[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6168 | 43.00 | 2022-09-07 | 85 | 2 | 6 | Actual |
2942 | 47.00 | 2022-06-08 | 85 | 5 | 6 | Actual |
2212 | 70.00 | 2022-05-08 | 85 | 6 | 8 | Budget |
22016 | 60.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
19691 | 75.00 | 2023-10-08 | 85 | 7 | 3 | Actual |
26152 | 53.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
11867 | 70.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
28490 | 356.00 | 2024-06-07 | 85 | 1 | 7 | Actual |
38 | 100.00 | 2022-04-07 | 85 | 1 | 3 | Budget |
31277 | 69.67 | 2024-08-07 | 85 | 1 | 13 | Actual |
37425 | 31.00 | 2025-02-05 | 85 | 2 | 6 | Actual |
16655 | 197.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
27579 | 49.70 | 2024-05-07 | 85 | 2 | 11 | Actual |
21575 | 11.40 | 2023-11-08 | 85 | 6 | 12 | Actual |
14177 | 134.42 | 2023-04-07 | 85 | 6 | 8 | Actual |
35040 | 157.00 | 2024-12-06 | 85 | 6 | 5 | Actual |
23019 | 53.00 | 2024-01-06 | 85 | 5 | 6 | Actual |
19485 | 3.95 | 2023-09-07 | 85 | 1 | 12 | Actual |
34236 | 373.82 | 2024-11-07 | 85 | 1 | 8 | Actual |
14055 | 190.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
25735 | 170.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
4204 | 126.00 | 2022-07-08 | 85 | 1 | 7 | Actual |
37212 | 377.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
1885 | 90.00 | 2022-05-08 | 85 | 6 | 6 | Budget |
17131 | 251.09 | 2023-07-08 | 85 | 1 | 8 | Actual |
1824 | 35.00 | 2022-05-08 | 85 | 5 | 6 | Actual |
30210 | 124.06 | 2024-07-07 | 85 | 6 | 13 | Actual |
4449 | 125.33 | 2022-07-08 | 85 | 6 | 8 | Actual |
4450 | 80.00 | 2022-07-08 | 85 | 6 | 8 | Budget |
1681 | 39.00 | 2022-05-08 | 85 | 2 | 6 | Actual |
13632 | 133.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
24406 | 43.31 | 2024-02-05 | 85 | 4 | 11 | Actual |
4996 | 90.00 | 2022-08-08 | 85 | 1 | 6 | Budget |
34028 | 75.00 | 2024-11-07 | 85 | 4 | 6 | Actual |
32427 | 180.20 | 2024-09-06 | 85 | 2 | 13 | Actual |
22399 | 36.93 | 2023-12-06 | 85 | 3 | 11 | Actual |
23766 | 134.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
10274 | 30.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
13726 | 162.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
20572 | 12.46 | 2023-10-08 | 85 | 6 | 12 | Actual |
27431 | 343.51 | 2024-05-07 | 85 | 1 | 8 | Actual |
31428 | 172.00 | 2024-09-06 | 85 | 6 | 3 | Actual |
24552 | 2.89 | 2024-02-05 | 85 | 2 | 12 | Actual |
12381 | 100.00 | 2023-03-08 | 85 | 1 | 3 | Budget |
37538 | 95.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
20934 | 65.00 | 2023-11-08 | 85 | 1 | 6 | Actual |
7103 | 122.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
33260 | 56.08 | 2024-10-07 | 85 | 2 | 11 | Actual |
4529 | 90.00 | 2022-08-08 | 85 | 1 | 3 | Actual |
556 | 30.00 | 2022-04-07 | 85 | 2 | 6 | Budget |
13545 | 200.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
8556 | 58.00 | 2022-11-08 | 85 | 5 | 6 | Actual |
10848 | 92.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
13041 | 50.00 | 2023-03-08 | 85 | 5 | 6 | Budget |
2102 | 100.00 | 2022-05-08 | 85 | 1 | 8 | Budget |
30680 | 47.00 | 2024-08-07 | 85 | 5 | 6 | Actual |
24379 | 28.42 | 2024-02-05 | 85 | 3 | 11 | Actual |
19904 | 76.00 | 2023-10-08 | 85 | 1 | 6 | Actual |
3328 | 70.00 | 2022-06-08 | 85 | 6 | 8 | Budget |
34437 | 76.29 | 2024-11-07 | 85 | 4 | 11 | Actual |
4777 | 100.00 | 2022-08-08 | 85 | 6 | 4 | Budget |
21249 | 157.14 | 2023-11-08 | 85 | 2 | 8 | Actual |
2103 | 207.15 | 2022-05-08 | 85 | 1 | 8 | Actual |
14616 | 35.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
12898 | 34.00 | 2023-03-08 | 85 | 2 | 6 | Actual |
13370 | 70.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
6371 | 64.00 | 2022-09-07 | 85 | 6 | 6 | Actual |
15836 | 15.00 | 2023-06-08 | 85 | 2 | 6 | Actual |
25952 | 161.00 | 2024-04-06 | 85 | 6 | 5 | Actual |
7024 | 100.00 | 2022-10-08 | 85 | 6 | 4 | Budget |
6779 | 124.00 | 2022-10-08 | 85 | 1 | 3 | Actual |
11723 | 98.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
19753 | 92.00 | 2023-10-08 | 85 | 6 | 4 | Actual |
28904 | 100.76 | 2024-06-07 | 85 | 1 | 12 | Actual |
31219 | 150.76 | 2024-08-07 | 85 | 6 | 12 | Actual |
2351 | 80.00 | 2022-06-08 | 85 | 6 | 3 | Budget |
9869 | 111.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
4714 | 200.00 | 2022-08-08 | 85 | 1 | 4 | Budget |
39397 | -3569.90 | 2025-04-06 | 85 | 7 | 11 | Actual |
33734 | 60.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
9159 | 30.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
3141 | 110.00 | 2022-06-08 | 85 | 6 | 7 | Actual |
19107 | 207.00 | 2023-09-07 | 85 | 6 | 7 | Actual |
23322 | 50.76 | 2024-01-06 | 85 | 1 | 11 | Actual |
13476 | -537.00 | 2023-04-06 | 85 | 7 | 4 | Actual |
36303 | 116.00 | 2025-01-06 | 85 | 3 | 6 | Actual |
1777 | 79.00 | 2022-05-08 | 85 | 4 | 6 | Actual |
13848 | 22.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
6511 | 144.00 | 2022-09-07 | 85 | 6 | 7 | Actual |
13510 | 273.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
35769 | 180.55 | 2024-12-06 | 85 | 6 | 12 | Actual |
23052 | 76.00 | 2024-01-06 | 85 | 6 | 6 | Actual |
9404 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
34410 | 82.68 | 2024-11-07 | 85 | 3 | 11 | Actual |
8693 | 200.00 | 2022-11-08 | 85 | 1 | 7 | Budget |
25264 | 143.51 | 2024-03-07 | 85 | 2 | 8 | Actual |
36658 | 162.46 | 2025-01-06 | 85 | 1 | 11 | Actual |
7492 | 68.00 | 2022-10-08 | 85 | 6 | 6 | Actual |
17659 | 33.00 | 2023-08-08 | 85 | 7 | 3 | Actual |
4017 | 81.00 | 2022-07-08 | 85 | 4 | 6 | Actual |
18818 | 147.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
39389 | 1569.90 | 2025-04-06 | 85 | 7 | 7 | Actual |
22762 | 97.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
15321 | 41.19 | 2023-05-08 | 85 | 4 | 11 | Actual |
7631 | 100.00 | 2022-10-08 | 85 | 6 | 7 | Budget |
3872 | 90.00 | 2022-07-08 | 85 | 1 | 6 | Budget |
28348 | 130.00 | 2024-06-07 | 85 | 3 | 6 | Actual |
25465 | 20.97 | 2024-03-07 | 85 | 5 | 11 | Actual |
5094 | 94.00 | 2022-08-08 | 85 | 3 | 6 | Actual |
17394 | 64.59 | 2023-07-08 | 85 | 6 | 11 | Actual |
20664 | 177.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
16570 | 169.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
29528 | 70.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
7164 | 126.00 | 2022-10-08 | 85 | 6 | 5 | Actual |
605 | 100.00 | 2022-04-07 | 85 | 3 | 6 | Budget |
557 | 36.00 | 2022-04-07 | 85 | 2 | 6 | Actual |
31185 | 35.87 | 2024-08-07 | 85 | 2 | 12 | Actual |
36566 | 173.81 | 2025-01-06 | 85 | 2 | 8 | Actual |
31606 | 223.00 | 2024-09-06 | 85 | 1 | 5 | Actual |
27931 | 194.24 | 2024-05-07 | 85 | 6 | 13 | Actual |
3794 | 100.00 | 2022-07-08 | 85 | 6 | 5 | Budget |
28812 | 17.78 | 2024-06-07 | 85 | 5 | 11 | Actual |
23611 | 264.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
14437 | 3.95 | 2023-04-07 | 85 | 2 | 12 | Actual |
13042 | 62.00 | 2023-03-08 | 85 | 5 | 6 | Actual |
Generated 2025-05-07 09:05:29.730 UTC