[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 979 > < TAKE 384 >
147 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18957 | 43.00 | 2023-09-30 | 85 | 4 | 6 | Actual |
30059 | 20.97 | 2024-07-30 | 85 | 2 | 12 | Actual |
31185 | 35.87 | 2024-08-30 | 85 | 2 | 12 | Actual |
30925 | 249.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
33434 | 19.91 | 2024-10-30 | 85 | 2 | 12 | Actual |
23109 | 180.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
21935 | 61.00 | 2023-12-29 | 85 | 1 | 6 | Actual |
26152 | 53.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
10383 | 100.00 | 2023-01-29 | 85 | 6 | 4 | Budget |
13488 | 1248.80 | 2023-04-29 | 85 | 7 | 8 | Actual |
11819 | 110.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
14678 | 91.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
36388 | 83.00 | 2025-01-29 | 85 | 6 | 6 | Actual |
2847 | 100.00 | 2022-07-01 | 85 | 3 | 6 | Budget |
8084 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
20368 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
11254 | 127.00 | 2023-02-28 | 85 | 1 | 3 | Actual |
25384 | 10.33 | 2024-03-30 | 85 | 2 | 11 | Actual |
4856 | 167.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
14936 | 43.00 | 2023-05-31 | 85 | 5 | 6 | Actual |
10520 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
25178 | 177.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
29233 | 77.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
11820 | 100.00 | 2023-02-28 | 85 | 3 | 6 | Budget |
20101 | 206.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
26721 | 60.90 | 2024-04-29 | 85 | 1 | 13 | Actual |
36303 | 116.00 | 2025-01-29 | 85 | 3 | 6 | Actual |
178 | 20.00 | 2022-04-30 | 85 | 7 | 3 | Budget |
99 | 80.00 | 2022-04-30 | 85 | 6 | 3 | Budget |
6042 | 131.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
24676 | 178.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
39221 | 168.85 | 2025-03-31 | 85 | 6 | 12 | Actual |
26367 | 178.36 | 2024-04-29 | 85 | 6 | 8 | Actual |
14884 | 88.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
17510 | 13.53 | 2023-07-31 | 85 | 6 | 12 | Actual |
9626 | 70.00 | 2022-12-29 | 85 | 4 | 6 | Budget |
19719 | 154.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
38127 | 90.73 | 2025-02-28 | 85 | 1 | 13 | Actual |
1777 | 79.00 | 2022-05-31 | 85 | 4 | 6 | Actual |
12521 | 38.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
8755 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
17721 | 109.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
21369 | 28.42 | 2023-12-01 | 85 | 2 | 11 | Actual |
26781 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
24795 | 83.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
7243 | 109.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
606 | 104.00 | 2022-04-30 | 85 | 3 | 6 | Actual |
6041 | 100.00 | 2022-09-30 | 85 | 6 | 5 | Budget |
3327 | 123.81 | 2022-07-01 | 85 | 6 | 8 | Actual |
17979 | 29.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
7492 | 68.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
11867 | 70.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
13432 | 154.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
36976 | 132.83 | 2025-01-29 | 85 | 1 | 13 | Actual |
18903 | 30.00 | 2023-09-30 | 85 | 2 | 6 | Actual |
27248 | 40.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
29765 | 170.78 | 2024-07-30 | 85 | 2 | 8 | Actual |
23404 | 42.25 | 2024-01-29 | 85 | 4 | 11 | Actual |
4204 | 126.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
31548 | 192.00 | 2024-09-29 | 85 | 6 | 4 | Actual |
8693 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
11866 | 80.00 | 2023-02-28 | 85 | 4 | 6 | Budget |
15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
39397 | -3569.90 | 2025-04-29 | 85 | 7 | 11 | Actual |
14115 | 270.78 | 2023-04-30 | 85 | 1 | 8 | Actual |
8614 | 89.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
19107 | 207.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
21877 | 100.00 | 2023-12-29 | 85 | 6 | 5 | Actual |
8413 | 44.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
23646 | 145.00 | 2024-02-28 | 85 | 6 | 3 | Actual |
15595 | 48.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
1553 | 105.00 | 2022-05-31 | 85 | 6 | 5 | Actual |
38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
25735 | 170.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
18362 | 30.55 | 2023-08-31 | 85 | 4 | 11 | Actual |
8834 | 100.00 | 2022-12-01 | 85 | 1 | 8 | Budget |
556 | 30.00 | 2022-04-30 | 85 | 2 | 6 | Budget |
23824 | 143.00 | 2024-02-28 | 85 | 1 | 5 | Actual |
9531 | 40.00 | 2022-12-29 | 85 | 2 | 6 | Budget |
5900 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
27898 | 188.97 | 2024-05-30 | 85 | 2 | 13 | Actual |
38745 | 317.00 | 2025-03-31 | 85 | 1 | 7 | Actual |
1412 | 123.00 | 2022-05-31 | 85 | 6 | 4 | Actual |
12240 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
32250 | 82.68 | 2024-09-29 | 85 | 6 | 11 | Actual |
30770 | 287.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
37127 | 233.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
1304 | 20.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
25001 | 97.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
18481 | 9.27 | 2023-08-31 | 85 | 1 | 12 | Actual |
16981 | 78.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
19931 | 29.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
34556 | 87.99 | 2024-11-30 | 85 | 1 | 12 | Actual |
7025 | 130.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
19313 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
9021 | 101.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
29587 | 81.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
7632 | 153.00 | 2022-10-31 | 85 | 6 | 7 | Actual |
20044 | 62.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
15658 | 112.00 | 2023-07-01 | 85 | 6 | 4 | Actual |
36355 | 56.00 | 2025-01-29 | 85 | 5 | 6 | Actual |
32016 | 205.63 | 2024-09-29 | 85 | 2 | 8 | Actual |
36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
35125 | 36.00 | 2024-12-29 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-09-30 | 85 | 2 | 6 | Budget |
12443 | 61.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
5094 | 94.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
22820 | 138.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
25857 | 149.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
27931 | 194.24 | 2024-05-30 | 85 | 6 | 13 | Actual |
4667 | 34.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
36566 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
10695 | 112.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
20514 | 7.14 | 2023-10-31 | 85 | 1 | 12 | Actual |
36658 | 162.46 | 2025-01-29 | 85 | 1 | 11 | Actual |
2151 | 120.78 | 2022-05-31 | 85 | 2 | 8 | Actual |
18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
36063 | 384.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
22727 | 169.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
29389 | 185.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
35450 | 205.63 | 2024-12-29 | 85 | 6 | 8 | Actual |
32963 | 103.00 | 2024-10-30 | 85 | 6 | 6 | Actual |
13876 | 67.00 | 2023-04-30 | 85 | 3 | 6 | Actual |
839 | 200.00 | 2022-04-30 | 85 | 1 | 7 | Budget |
14559 | 190.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
10849 | 80.00 | 2023-01-29 | 85 | 6 | 6 | Budget |
5044 | 40.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
31806 | 48.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
13322 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
14856 | 29.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
37453 | 97.00 | 2025-02-28 | 85 | 3 | 6 | Actual |
8036 | 30.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
4996 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
10382 | 108.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
5325 | 135.00 | 2022-08-31 | 85 | 1 | 7 | Actual |
19846 | 108.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
7340 | 111.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
39306 | 183.71 | 2025-03-31 | 85 | 2 | 13 | Actual |
17927 | 100.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
17779 | 108.00 | 2023-08-31 | 85 | 1 | 5 | Actual |
18931 | 84.00 | 2023-09-30 | 85 | 3 | 6 | Actual |
Generated 2025-05-30 21:23:02.517 UTC