[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1007 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29912 | 90.12 | 2024-07-21 | 85 | 3 | 11 | Actual |
27373 | 212.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
34297 | 175.33 | 2024-11-21 | 85 | 6 | 8 | Actual |
32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
6042 | 131.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
36600 | 175.33 | 2025-01-20 | 85 | 6 | 8 | Actual |
16478 | 8.21 | 2023-06-22 | 85 | 6 | 12 | Actual |
12709 | 172.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
36329 | 72.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
21369 | 28.42 | 2023-11-22 | 85 | 2 | 11 | Actual |
3873 | 103.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
25027 | 53.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
15836 | 15.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
25822 | 216.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
37889 | 96.51 | 2025-02-19 | 85 | 4 | 11 | Actual |
26663 | 12.46 | 2024-04-20 | 85 | 6 | 12 | Actual |
33585 | 190.73 | 2024-10-21 | 85 | 6 | 13 | Actual |
29737 | 384.42 | 2024-07-21 | 85 | 1 | 8 | Actual |
31157 | 102.89 | 2024-08-21 | 85 | 1 | 12 | Actual |
29973 | 94.38 | 2024-07-21 | 85 | 6 | 11 | Actual |
22727 | 169.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
31336 | 127.57 | 2024-08-21 | 85 | 6 | 13 | Actual |
25438 | 27.36 | 2024-03-21 | 85 | 4 | 11 | Actual |
35450 | 205.63 | 2024-12-20 | 85 | 6 | 8 | Actual |
7340 | 111.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
22939 | 17.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
4666 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
32427 | 180.20 | 2024-09-20 | 85 | 2 | 13 | Actual |
7339 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
35590 | 68.85 | 2024-12-20 | 85 | 4 | 11 | Actual |
25735 | 170.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
29447 | 90.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
27988 | 319.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
9996 | 70.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
30515 | 193.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
34584 | 34.80 | 2024-11-21 | 85 | 2 | 12 | Actual |
28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
1554 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
21396 | 45.44 | 2023-11-22 | 85 | 3 | 11 | Actual |
29233 | 77.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
3079 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
29261 | 308.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
10646 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
6120 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
30210 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
16099 | 273.81 | 2023-06-22 | 85 | 1 | 8 | Actual |
3547 | 32.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
9482 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
37916 | 13.53 | 2025-02-19 | 85 | 5 | 11 | Actual |
22075 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
12630 | 145.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
36658 | 162.46 | 2025-01-20 | 85 | 1 | 11 | Actual |
5385 | 100.00 | 2022-08-22 | 85 | 6 | 7 | Budget |
34792 | 300.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
29502 | 122.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
23377 | 36.93 | 2024-01-20 | 85 | 3 | 11 | Actual |
6511 | 144.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
14265 | 11.40 | 2023-04-21 | 85 | 2 | 11 | Actual |
16922 | 57.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
16006 | 205.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
3595 | 196.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
10647 | 37.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
17602 | 190.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
21877 | 100.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
26306 | 432.91 | 2024-04-20 | 85 | 1 | 8 | Actual |
11441 | 208.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
32930 | 40.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
28966 | 123.10 | 2024-06-21 | 85 | 6 | 12 | Actual |
14829 | 74.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
29528 | 70.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
33314 | 58.21 | 2024-10-21 | 85 | 4 | 11 | Actual |
30031 | 95.44 | 2024-07-21 | 85 | 1 | 12 | Actual |
8084 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
28400 | 55.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
27459 | 254.12 | 2024-05-21 | 85 | 2 | 8 | Actual |
15503 | 326.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
2672 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
35650 | 92.25 | 2024-12-20 | 85 | 6 | 11 | Actual |
14525 | 236.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
24946 | 60.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
5513 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
2023 | 121.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
19485 | 3.95 | 2023-09-21 | 85 | 1 | 12 | Actual |
6964 | 200.00 | 2022-10-22 | 85 | 1 | 4 | Budget |
25498 | 53.95 | 2024-03-21 | 85 | 6 | 11 | Actual |
3872 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
4450 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
8037 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
26509 | 37.99 | 2024-04-20 | 85 | 4 | 11 | Actual |
2941 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
28235 | 204.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
2848 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
178 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
24433 | 10.33 | 2024-02-19 | 85 | 5 | 11 | Actual |
16627 | 79.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
8365 | 122.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
6778 | 100.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
37595 | 282.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
12301 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
368 | 138.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
34884 | 75.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
20572 | 12.46 | 2023-10-22 | 85 | 6 | 12 | Actual |
37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
20456 | 39.06 | 2023-10-22 | 85 | 6 | 11 | Actual |
17659 | 33.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
12241 | 78.36 | 2023-02-19 | 85 | 2 | 8 | Actual |
26455 | 34.80 | 2024-04-20 | 85 | 2 | 11 | Actual |
Generated 2025-05-22 01:30:50.873 UTC