[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1041 > < TAKE 512 >
85 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18222 | 167.75 | 2023-08-23 | 85 | 6 | 8 | Actual |
1633 | 88.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
37835 | 26.29 | 2025-02-20 | 85 | 2 | 11 | Actual |
15147 | 114.72 | 2023-05-23 | 85 | 2 | 8 | Actual |
5246 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
1305 | 17.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
11972 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
39377 | 1255.50 | 2025-04-21 | 85 | 7 | 3 | Actual |
8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
16247 | 9.27 | 2023-06-23 | 85 | 2 | 11 | Actual |
32190 | 85.87 | 2024-09-21 | 85 | 4 | 11 | Actual |
11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
9531 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
10695 | 112.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
9627 | 61.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
27988 | 319.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
30515 | 193.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
11503 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
28758 | 69.91 | 2024-06-22 | 85 | 3 | 11 | Actual |
22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
3469 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
15809 | 81.00 | 2023-06-23 | 85 | 1 | 6 | Actual |
12851 | 86.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
24266 | 187.45 | 2024-02-20 | 85 | 6 | 8 | Actual |
21785 | 82.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
13323 | 231.39 | 2023-03-23 | 85 | 1 | 8 | Actual |
12521 | 38.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
33553 | 118.80 | 2024-10-22 | 85 | 2 | 13 | Actual |
37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
7631 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
17953 | 45.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
7387 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
14468 | 11.40 | 2023-04-22 | 85 | 6 | 12 | Actual |
34912 | 361.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
31065 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
1776 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
226 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
12241 | 78.36 | 2023-02-20 | 85 | 2 | 8 | Actual |
11315 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
33889 | 217.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
6916 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
178 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
4776 | 142.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
31428 | 172.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
16896 | 84.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
5326 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
17899 | 25.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
27660 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
22075 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
427 | 112.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
36740 | 66.72 | 2025-01-21 | 85 | 4 | 11 | Actual |
7025 | 130.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
25384 | 10.33 | 2024-03-22 | 85 | 2 | 11 | Actual |
7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
2613 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
28080 | 73.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
10136 | 97.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
15119 | 307.15 | 2023-05-23 | 85 | 1 | 8 | Actual |
24324 | 48.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
Generated 2025-05-22 21:18:37.262 UTC