[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 918 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4917 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
38575 | 48.00 | 2025-03-29 | 85 | 2 | 6 | Actual |
28785 | 77.36 | 2024-06-28 | 85 | 4 | 11 | Actual |
21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
4776 | 142.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
33020 | 322.00 | 2024-10-28 | 85 | 1 | 7 | Actual |
26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
20011 | 35.00 | 2023-10-29 | 85 | 5 | 6 | Actual |
29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
13485 | 2463.30 | 2023-04-27 | 85 | 7 | 7 | Actual |
39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
18957 | 43.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
2428 | 20.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
4016 | 70.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
15890 | 52.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
17953 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
31065 | 77.36 | 2024-08-28 | 85 | 4 | 11 | Actual |
36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
5714 | 66.00 | 2022-09-28 | 85 | 6 | 3 | Actual |
22727 | 169.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
2535 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
24641 | 298.00 | 2024-03-28 | 85 | 1 | 3 | Actual |
35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
22517 | 3.95 | 2023-12-27 | 85 | 1 | 12 | Actual |
980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
15716 | 116.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
24973 | 16.00 | 2024-03-28 | 85 | 2 | 6 | Actual |
4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
3221 | 243.51 | 2022-06-29 | 85 | 1 | 8 | Actual |
556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
19394 | 23.10 | 2023-09-28 | 85 | 5 | 11 | Actual |
21041 | 46.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
29354 | 234.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
33889 | 217.00 | 2024-11-28 | 85 | 6 | 5 | Actual |
25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
4588 | 59.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
32552 | 167.00 | 2024-10-28 | 85 | 6 | 3 | Actual |
20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
36600 | 175.33 | 2025-01-27 | 85 | 6 | 8 | Actual |
34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
13848 | 22.00 | 2023-04-28 | 85 | 2 | 6 | Actual |
179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
33348 | 91.19 | 2024-10-28 | 85 | 6 | 11 | Actual |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
17602 | 190.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
20572 | 12.46 | 2023-10-29 | 85 | 6 | 12 | Actual |
31485 | 69.00 | 2024-09-27 | 85 | 7 | 3 | Actual |
2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
37305 | 240.00 | 2025-02-26 | 85 | 1 | 5 | Actual |
36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
4589 | 60.00 | 2022-08-29 | 85 | 6 | 3 | Budget |
9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
23859 | 130.00 | 2024-02-26 | 85 | 6 | 5 | Actual |
32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
7571 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
24379 | 28.42 | 2024-02-26 | 85 | 3 | 11 | Actual |
8224 | 147.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
4390 | 80.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
39306 | 183.71 | 2025-03-29 | 85 | 2 | 13 | Actual |
36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
9346 | 131.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
26211 | 256.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
14616 | 35.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
22820 | 138.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
34912 | 361.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
1491 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
13473 | 1687.50 | 2023-04-27 | 85 | 7 | 3 | Actual |
Generated 2025-05-29 02:02:51.750 UTC