[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 155 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21450 | 9.27 | 2023-12-06 | 85 | 5 | 11 | Actual |
368 | 138.00 | 2022-05-05 | 85 | 1 | 5 | Actual |
36767 | 34.80 | 2025-02-03 | 85 | 5 | 11 | Actual |
23824 | 143.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
18606 | 162.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
10695 | 112.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
5840 | 223.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
30515 | 193.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
16161 | 187.45 | 2023-07-06 | 85 | 6 | 8 | Actual |
15503 | 326.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
14319 | 28.42 | 2023-05-05 | 85 | 4 | 11 | Actual |
31038 | 94.38 | 2024-09-04 | 85 | 3 | 11 | Actual |
20664 | 177.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
2613 | 200.00 | 2022-07-06 | 85 | 1 | 5 | Budget |
35536 | 64.59 | 2025-01-03 | 85 | 2 | 11 | Actual |
30983 | 117.78 | 2024-09-04 | 85 | 1 | 11 | Actual |
10136 | 97.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
11176 | 119.27 | 2023-02-03 | 85 | 6 | 8 | Actual |
3873 | 103.00 | 2022-08-05 | 85 | 1 | 6 | Actual |
14678 | 91.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
24266 | 187.45 | 2024-03-04 | 85 | 6 | 8 | Actual |
33642 | 275.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
35617 | 14.59 | 2025-01-03 | 85 | 5 | 11 | Actual |
3794 | 100.00 | 2022-08-05 | 85 | 6 | 5 | Budget |
35827 | 64.41 | 2025-01-03 | 85 | 1 | 13 | Actual |
23731 | 179.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
7164 | 126.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
9482 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
5188 | 40.00 | 2022-09-05 | 85 | 5 | 6 | Budget |
33797 | 194.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
22459 | 67.78 | 2024-01-03 | 85 | 6 | 11 | Actual |
14437 | 3.95 | 2023-05-05 | 85 | 2 | 12 | Actual |
25583 | 5.01 | 2024-04-04 | 85 | 2 | 12 | Actual |
21221 | 316.24 | 2023-12-06 | 85 | 1 | 8 | Actual |
33434 | 19.91 | 2024-11-04 | 85 | 2 | 12 | Actual |
16922 | 57.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
6916 | 30.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
26930 | 77.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
7386 | 74.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
5793 | 30.00 | 2022-10-05 | 85 | 7 | 3 | Budget |
12850 | 90.00 | 2023-04-05 | 85 | 1 | 6 | Budget |
33855 | 202.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
3970 | 109.00 | 2022-08-05 | 85 | 3 | 6 | Actual |
557 | 36.00 | 2022-05-05 | 85 | 2 | 6 | Actual |
35854 | 134.59 | 2025-01-03 | 85 | 2 | 13 | Actual |
23052 | 76.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
25178 | 177.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
23322 | 50.76 | 2024-02-03 | 85 | 1 | 11 | Actual |
3594 | 200.00 | 2022-08-05 | 85 | 1 | 4 | Budget |
6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
1492 | 190.00 | 2022-06-05 | 85 | 1 | 5 | Actual |
3595 | 196.00 | 2022-08-05 | 85 | 1 | 4 | Actual |
5513 | 80.00 | 2022-09-05 | 85 | 2 | 8 | Budget |
9674 | 34.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
6591 | 213.21 | 2022-10-05 | 85 | 1 | 8 | Actual |
22399 | 36.93 | 2024-01-03 | 85 | 3 | 11 | Actual |
15916 | 46.00 | 2023-07-06 | 85 | 5 | 6 | Actual |
3736 | 133.00 | 2022-08-05 | 85 | 1 | 5 | Actual |
9730 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
9159 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
2151 | 120.78 | 2022-06-05 | 85 | 2 | 8 | Actual |
31304 | 124.06 | 2024-09-04 | 85 | 2 | 13 | Actual |
4855 | 200.00 | 2022-09-05 | 85 | 1 | 5 | Budget |
11175 | 80.00 | 2023-02-03 | 85 | 6 | 8 | Budget |
31185 | 35.87 | 2024-09-04 | 85 | 2 | 12 | Actual |
5326 | 200.00 | 2022-09-05 | 85 | 1 | 7 | Budget |
39221 | 168.85 | 2025-04-05 | 85 | 6 | 12 | Actual |
5841 | 200.00 | 2022-10-05 | 85 | 1 | 4 | Budget |
17073 | 135.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
28904 | 100.76 | 2024-07-05 | 85 | 1 | 12 | Actual |
15751 | 130.00 | 2023-07-06 | 85 | 6 | 5 | Actual |
8694 | 144.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
31099 | 101.82 | 2024-09-04 | 85 | 6 | 11 | Actual |
3080 | 198.00 | 2022-07-06 | 85 | 1 | 7 | Actual |
1681 | 39.00 | 2022-06-05 | 85 | 2 | 6 | Actual |
5715 | 60.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
13876 | 67.00 | 2023-05-05 | 85 | 3 | 6 | Actual |
32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
12301 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
32050 | 202.60 | 2024-10-04 | 85 | 6 | 8 | Actual |
2102 | 100.00 | 2022-06-05 | 85 | 1 | 8 | Budget |
36155 | 250.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
19904 | 76.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
7340 | 111.00 | 2022-11-05 | 85 | 3 | 6 | Actual |
22042 | 34.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
23377 | 36.93 | 2024-02-03 | 85 | 3 | 11 | Actual |
13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
3268 | 60.00 | 2022-07-06 | 85 | 2 | 8 | Budget |
39 | 98.00 | 2022-05-05 | 85 | 1 | 3 | Actual |
22607 | 281.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
23944 | 14.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
17479 | 5.01 | 2023-08-05 | 85 | 2 | 12 | Actual |
3469 | 60.00 | 2022-08-05 | 85 | 6 | 3 | Budget |
10137 | 100.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
18481 | 9.27 | 2023-09-05 | 85 | 1 | 12 | Actual |
29502 | 122.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
33947 | 106.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
37035 | 125.82 | 2025-02-03 | 85 | 6 | 13 | Actual |
2476 | 200.00 | 2022-07-06 | 85 | 1 | 4 | Budget |
8755 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget |
18308 | 11.40 | 2023-09-05 | 85 | 2 | 11 | Actual |
32672 | 238.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
3327 | 123.81 | 2022-07-06 | 85 | 6 | 8 | Actual |
13370 | 70.00 | 2023-04-05 | 85 | 2 | 8 | Budget |
2103 | 207.15 | 2022-06-05 | 85 | 1 | 8 | Actual |
3657 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
34028 | 75.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
10696 | 100.00 | 2023-02-03 | 85 | 3 | 6 | Budget |
11722 | 90.00 | 2023-03-05 | 85 | 1 | 6 | Budget |
4343 | 175.33 | 2022-08-05 | 85 | 1 | 8 | Actual |
Generated 2025-06-04 11:01:30.514 UTC