[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 18 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18335 | 30.55 | 2023-02-13 | 85 | 3 | 11 | Actual |
35536 | 64.59 | 2024-06-13 | 85 | 2 | 11 | Actual |
21935 | 61.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
36329 | 72.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
15061 | 182.00 | 2022-11-13 | 85 | 6 | 7 | Actual |
34054 | 49.00 | 2024-05-15 | 85 | 5 | 6 | Actual |
36063 | 384.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
3921 | 51.00 | 2022-01-13 | 85 | 2 | 6 | Actual |
14969 | 64.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
10322 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
28645 | 172.30 | 2023-12-14 | 85 | 6 | 8 | Actual |
11114 | 70.00 | 2022-07-14 | 85 | 2 | 8 | Budget |
4529 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Actual |
21575 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
18983 | 33.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
8694 | 144.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
25673 | -4182.20 | 2023-10-12 | 85 | 7 | 11 | Actual |
14616 | 35.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
10462 | 200.00 | 2022-07-14 | 85 | 1 | 5 | Budget |
33112 | 340.48 | 2024-04-14 | 85 | 1 | 8 | Actual |
34618 | 158.21 | 2024-05-15 | 85 | 6 | 12 | Actual |
10461 | 144.00 | 2022-07-14 | 85 | 1 | 5 | Actual |
37807 | 110.34 | 2024-08-13 | 85 | 1 | 11 | Actual |
12113 | 100.00 | 2022-08-13 | 85 | 6 | 7 | Budget |
23109 | 180.00 | 2023-07-14 | 85 | 1 | 7 | Actual |
39101 | 117.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
29644 | 306.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
16099 | 273.81 | 2022-12-14 | 85 | 1 | 8 | Actual |
23350 | 32.67 | 2023-07-14 | 85 | 2 | 11 | Actual |
35153 | 105.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
19313 | 11.40 | 2023-03-15 | 85 | 2 | 11 | Actual |
34355 | 173.10 | 2024-05-15 | 85 | 1 | 11 | Actual |
15503 | 326.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
6312 | 40.00 | 2022-03-15 | 85 | 5 | 6 | Budget |
16161 | 187.45 | 2022-12-14 | 85 | 6 | 8 | Actual |
13848 | 22.00 | 2022-10-13 | 85 | 2 | 6 | Actual |
34264 | 225.33 | 2024-05-15 | 85 | 2 | 8 | Actual |
13604 | 72.00 | 2022-10-13 | 85 | 7 | 3 | Actual |
606 | 104.00 | 2021-10-13 | 85 | 3 | 6 | Actual |
7025 | 130.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
36538 | 442.00 | 2024-07-14 | 85 | 1 | 8 | Actual |
12193 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
2942 | 47.00 | 2021-12-14 | 85 | 5 | 6 | Actual |
27813 | 168.85 | 2023-11-13 | 85 | 6 | 12 | Actual |
36097 | 227.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
2534 | 118.00 | 2021-12-14 | 85 | 6 | 4 | Actual |
19485 | 3.95 | 2023-03-15 | 85 | 1 | 12 | Actual |
8364 | 100.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
22132 | 178.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
21877 | 100.00 | 2023-06-13 | 85 | 6 | 5 | Actual |
22912 | 71.00 | 2023-07-14 | 85 | 1 | 6 | Actual |
8555 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
26873 | 225.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
1305 | 17.00 | 2021-11-13 | 85 | 7 | 3 | Actual |
25952 | 161.00 | 2023-10-13 | 85 | 6 | 5 | Actual |
16535 | 287.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
36445 | 331.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
38575 | 48.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
2613 | 200.00 | 2021-12-14 | 85 | 1 | 5 | Budget |
8286 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
15890 | 52.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
15538 | 158.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
24733 | 34.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
27222 | 85.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
30863 | 476.85 | 2024-02-13 | 85 | 1 | 8 | Actual |
5841 | 200.00 | 2022-03-15 | 85 | 1 | 4 | Budget |
2798 | 30.00 | 2021-12-14 | 85 | 2 | 6 | Budget |
39397 | -3569.90 | 2024-10-12 | 85 | 7 | 11 | Actual |
18818 | 147.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
1729 | 100.00 | 2021-11-13 | 85 | 3 | 6 | Budget |
287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
605 | 100.00 | 2021-10-13 | 85 | 3 | 6 | Budget |
21843 | 155.00 | 2023-06-13 | 85 | 1 | 5 | Actual |
39380 | 1457.80 | 2024-10-12 | 85 | 7 | 4 | Actual |
34703 | 138.10 | 2024-05-15 | 85 | 2 | 13 | Actual |
3594 | 200.00 | 2022-01-13 | 85 | 1 | 4 | Budget |
14319 | 28.42 | 2022-10-13 | 85 | 4 | 11 | Actual |
31930 | 249.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
758 | 86.00 | 2021-10-13 | 85 | 6 | 6 | Actual |
27660 | 34.80 | 2023-11-13 | 85 | 5 | 11 | Actual |
981 | 219.27 | 2021-10-13 | 85 | 1 | 8 | Actual |
18068 | 214.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
1353 | 174.00 | 2021-11-13 | 85 | 1 | 4 | Actual |
20876 | 145.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
29024 | 97.74 | 2023-12-14 | 85 | 1 | 13 | Actual |
9404 | 100.00 | 2022-06-13 | 85 | 6 | 5 | Budget |
22399 | 36.93 | 2023-06-13 | 85 | 3 | 11 | Actual |
8508 | 70.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
15147 | 114.72 | 2022-11-13 | 85 | 2 | 8 | Actual |
6218 | 100.00 | 2022-03-15 | 85 | 3 | 6 | Budget |
26246 | 198.00 | 2023-10-13 | 85 | 6 | 7 | Actual |
33260 | 56.08 | 2024-04-14 | 85 | 2 | 11 | Actual |
38035 | 18.84 | 2024-08-13 | 85 | 2 | 12 | Actual |
9674 | 34.00 | 2022-06-13 | 85 | 5 | 6 | Actual |
39221 | 168.85 | 2024-09-13 | 85 | 6 | 12 | Actual |
24888 | 118.00 | 2023-09-13 | 85 | 6 | 5 | Actual |
29474 | 30.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
19959 | 88.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
23611 | 264.00 | 2023-08-13 | 85 | 1 | 3 | Actual |
10647 | 37.00 | 2022-07-14 | 85 | 2 | 6 | Actual |
7758 | 70.00 | 2022-04-15 | 85 | 2 | 8 | Budget |
4667 | 34.00 | 2022-02-13 | 85 | 7 | 3 | Actual |
19719 | 154.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
4714 | 200.00 | 2022-02-13 | 85 | 1 | 4 | Budget |
37749 | 237.45 | 2024-08-13 | 85 | 6 | 8 | Actual |
6217 | 112.00 | 2022-03-15 | 85 | 3 | 6 | Actual |
9020 | 100.00 | 2022-06-13 | 85 | 1 | 3 | Budget |
15595 | 48.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
39013 | 59.27 | 2024-09-13 | 85 | 3 | 11 | Actual |
8145 | 140.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
21369 | 28.42 | 2023-05-16 | 85 | 2 | 11 | Actual |
26367 | 178.36 | 2023-10-13 | 85 | 6 | 8 | Actual |
29502 | 122.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
11254 | 127.00 | 2022-08-13 | 85 | 1 | 3 | Actual |
11866 | 80.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
9530 | 41.00 | 2022-06-13 | 85 | 2 | 6 | Actual |
21785 | 82.00 | 2023-06-13 | 85 | 6 | 4 | Actual |
30178 | 145.11 | 2024-01-13 | 85 | 2 | 13 | Actual |
6042 | 131.00 | 2022-03-15 | 85 | 6 | 5 | Actual |
33797 | 194.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
Generated 2024-11-13 03:39:32.325 UTC