[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1025 > < TAKE 248 >
101 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9810 | 178.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
1681 | 39.00 | 2022-06-07 | 85 | 2 | 6 | Actual |
4204 | 126.00 | 2022-08-07 | 85 | 1 | 7 | Actual |
23404 | 42.25 | 2024-02-05 | 85 | 4 | 11 | Actual |
8883 | 70.00 | 2022-12-08 | 85 | 2 | 8 | Budget |
28433 | 89.00 | 2024-07-07 | 85 | 6 | 6 | Actual |
15864 | 92.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
4856 | 167.00 | 2022-09-07 | 85 | 1 | 5 | Actual |
3000 | 104.00 | 2022-07-08 | 85 | 6 | 6 | Actual |
9730 | 80.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
17814 | 134.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
13482 | 3310.50 | 2023-05-06 | 85 | 7 | 6 | Actual |
28904 | 100.76 | 2024-07-07 | 85 | 1 | 12 | Actual |
33260 | 56.08 | 2024-11-06 | 85 | 2 | 11 | Actual |
12630 | 145.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
23766 | 134.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
31304 | 124.06 | 2024-09-06 | 85 | 2 | 13 | Actual |
30925 | 249.57 | 2024-09-06 | 85 | 6 | 8 | Actual |
21785 | 82.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
10790 | 55.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
15836 | 15.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
38838 | 376.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
9081 | 69.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
24024 | 51.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
13876 | 67.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
13371 | 117.75 | 2023-04-07 | 85 | 2 | 8 | Actual |
22967 | 83.00 | 2024-02-05 | 85 | 3 | 6 | Actual |
36155 | 250.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
6217 | 112.00 | 2022-10-07 | 85 | 3 | 6 | Actual |
30891 | 166.24 | 2024-09-06 | 85 | 2 | 8 | Actual |
37629 | 242.00 | 2025-03-07 | 85 | 6 | 7 | Actual |
36686 | 53.95 | 2025-02-05 | 85 | 2 | 11 | Actual |
1491 | 200.00 | 2022-06-07 | 85 | 1 | 5 | Budget |
839 | 200.00 | 2022-05-07 | 85 | 1 | 7 | Budget |
4391 | 141.99 | 2022-08-07 | 85 | 2 | 8 | Actual |
31548 | 192.00 | 2024-10-06 | 85 | 6 | 4 | Actual |
33974 | 32.00 | 2024-12-07 | 85 | 2 | 6 | Actual |
26781 | 129.32 | 2024-05-06 | 85 | 6 | 13 | Actual |
11819 | 110.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
4529 | 90.00 | 2022-09-07 | 85 | 1 | 3 | Actual |
19285 | 65.65 | 2023-10-07 | 85 | 1 | 11 | Actual |
10323 | 174.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
3873 | 103.00 | 2022-08-07 | 85 | 1 | 6 | Actual |
12850 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
12631 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
16219 | 65.65 | 2023-07-08 | 85 | 1 | 11 | Actual |
31780 | 64.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
27338 | 265.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
37889 | 96.51 | 2025-03-07 | 85 | 4 | 11 | Actual |
37003 | 146.87 | 2025-02-05 | 85 | 2 | 13 | Actual |
39159 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
31336 | 127.57 | 2024-09-06 | 85 | 6 | 13 | Actual |
29912 | 90.12 | 2024-08-06 | 85 | 3 | 11 | Actual |
1963 | 200.00 | 2022-06-07 | 85 | 1 | 7 | Budget |
39380 | 1457.80 | 2025-05-06 | 85 | 7 | 4 | Actual |
11914 | 36.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
35827 | 64.41 | 2025-01-05 | 85 | 1 | 13 | Actual |
17306 | 28.42 | 2023-08-07 | 85 | 3 | 11 | Actual |
23703 | 34.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
22016 | 60.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
14616 | 35.00 | 2023-06-07 | 85 | 7 | 3 | Actual |
37505 | 57.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
24406 | 43.31 | 2024-03-06 | 85 | 4 | 11 | Actual |
23350 | 32.67 | 2024-02-05 | 85 | 2 | 11 | Actual |
23264 | 123.81 | 2024-02-05 | 85 | 6 | 8 | Actual |
29885 | 32.67 | 2024-08-06 | 85 | 2 | 11 | Actual |
37035 | 125.82 | 2025-02-05 | 85 | 6 | 13 | Actual |
35536 | 64.59 | 2025-01-05 | 85 | 2 | 11 | Actual |
12380 | 99.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
1352 | 200.00 | 2022-06-07 | 85 | 1 | 4 | Budget |
18725 | 109.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
6169 | 40.00 | 2022-10-07 | 85 | 2 | 6 | Budget |
9206 | 202.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
2613 | 200.00 | 2022-07-08 | 85 | 1 | 5 | Budget |
24733 | 34.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
2751 | 88.00 | 2022-07-08 | 85 | 1 | 6 | Actual |
9404 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
556 | 30.00 | 2022-05-07 | 85 | 2 | 6 | Budget |
16127 | 125.33 | 2023-07-08 | 85 | 2 | 8 | Actual |
18011 | 67.00 | 2023-09-07 | 85 | 6 | 6 | Actual |
36035 | 55.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
36329 | 72.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
32637 | 395.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
27493 | 169.27 | 2024-06-06 | 85 | 6 | 8 | Actual |
27083 | 157.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
6370 | 90.00 | 2022-10-07 | 85 | 6 | 6 | Budget |
31485 | 69.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
7164 | 126.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
3469 | 60.00 | 2022-08-07 | 85 | 6 | 3 | Budget |
9483 | 112.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
33585 | 190.73 | 2024-11-06 | 85 | 6 | 13 | Actual |
20368 | 17.78 | 2023-11-07 | 85 | 3 | 11 | Actual |
15061 | 182.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
20222 | 141.99 | 2023-11-07 | 85 | 2 | 8 | Actual |
39040 | 101.82 | 2025-04-07 | 85 | 4 | 11 | Actual |
18389 | 9.27 | 2023-09-07 | 85 | 5 | 11 | Actual |
34437 | 76.29 | 2024-12-07 | 85 | 4 | 11 | Actual |
20876 | 145.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
35978 | 186.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
22762 | 97.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
Generated 2025-06-07 01:19:27.787 UTC