[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1063 > < TAKE 500 >
63 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29261 | 308.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
9267 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
26039 | 17.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
17872 | 91.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
38900 | 190.48 | 2025-03-20 | 85 | 6 | 8 | Actual |
8036 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
39407 | -1957.70 | 2025-04-18 | 85 | 7 | 13 | Actual |
22854 | 105.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
16948 | 36.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
15239 | 64.59 | 2023-05-20 | 85 | 1 | 11 | Actual |
16690 | 99.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
14115 | 270.78 | 2023-04-19 | 85 | 1 | 8 | Actual |
4918 | 132.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
4124 | 110.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
29939 | 82.68 | 2024-07-19 | 85 | 4 | 11 | Actual |
7899 | 91.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
19512 | 5.01 | 2023-09-19 | 85 | 2 | 12 | Actual |
4589 | 60.00 | 2022-08-20 | 85 | 6 | 3 | Budget |
17279 | 20.97 | 2023-07-20 | 85 | 2 | 11 | Actual |
37835 | 26.29 | 2025-02-17 | 85 | 2 | 11 | Actual |
39067 | 13.53 | 2025-03-20 | 85 | 5 | 11 | Actual |
17567 | 317.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
33348 | 91.19 | 2024-10-19 | 85 | 6 | 11 | Actual |
5094 | 94.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
5386 | 109.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
39101 | 117.78 | 2025-03-20 | 85 | 6 | 11 | Actual |
8144 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
25465 | 20.97 | 2024-03-19 | 85 | 5 | 11 | Actual |
4529 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
19811 | 131.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
5980 | 164.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
24056 | 54.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
2350 | 59.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
19719 | 154.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
2535 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
28645 | 172.30 | 2024-06-19 | 85 | 6 | 8 | Actual |
34297 | 175.33 | 2024-11-19 | 85 | 6 | 8 | Actual |
20721 | 40.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
2847 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
8286 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
29502 | 122.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
24324 | 48.63 | 2024-02-17 | 85 | 1 | 11 | Actual |
12442 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
39279 | 97.74 | 2025-03-20 | 85 | 1 | 13 | Actual |
18983 | 33.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
34556 | 87.99 | 2024-11-19 | 85 | 1 | 12 | Actual |
18308 | 11.40 | 2023-08-20 | 85 | 2 | 11 | Actual |
30805 | 220.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
27898 | 188.97 | 2024-05-19 | 85 | 2 | 13 | Actual |
606 | 104.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
16301 | 39.06 | 2023-06-20 | 85 | 4 | 11 | Actual |
35295 | 285.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
34143 | 309.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
30210 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
39339 | 171.43 | 2025-03-20 | 85 | 6 | 13 | Actual |
18481 | 9.27 | 2023-08-20 | 85 | 1 | 12 | Actual |
9731 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
6639 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
1963 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
6700 | 119.27 | 2022-09-19 | 85 | 6 | 8 | Actual |
20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
13042 | 62.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
7386 | 74.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
Generated 2025-05-20 02:38:47.462 UTC