[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 18 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
25665 | 956.60 | 2023-10-10 | 85 | 7 | 7 | Actual |
3079 | 200.00 | 2021-12-12 | 85 | 1 | 7 | Budget |
12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
33642 | 275.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
33468 | 136.93 | 2024-04-12 | 85 | 6 | 12 | Actual |
11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
18068 | 214.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
652 | 80.00 | 2021-10-11 | 85 | 4 | 6 | Budget |
6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
27083 | 157.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
18011 | 67.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
5140 | 70.00 | 2022-02-11 | 85 | 4 | 6 | Budget |
15890 | 52.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
11913 | 50.00 | 2022-08-11 | 85 | 5 | 6 | Budget |
6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
2023 | 121.00 | 2021-11-11 | 85 | 6 | 7 | Actual |
31806 | 48.00 | 2024-03-12 | 85 | 5 | 6 | Actual |
27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
25656 | 1311.10 | 2023-10-10 | 85 | 7 | 4 | Actual |
33526 | 108.27 | 2024-04-12 | 85 | 1 | 13 | Actual |
39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
19367 | 31.61 | 2023-03-13 | 85 | 4 | 11 | Actual |
21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
20101 | 206.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
28293 | 109.00 | 2023-12-12 | 85 | 1 | 6 | Actual |
32823 | 115.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
34676 | 125.82 | 2024-05-13 | 85 | 1 | 13 | Actual |
27196 | 120.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
31699 | 99.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
26992 | 192.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
36155 | 250.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
24324 | 48.63 | 2023-08-11 | 85 | 1 | 11 | Actual |
18876 | 59.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
25615 | 8.21 | 2023-09-11 | 85 | 6 | 12 | Actual |
508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
34618 | 158.21 | 2024-05-13 | 85 | 6 | 12 | Actual |
1088 | 70.00 | 2021-10-11 | 85 | 6 | 8 | Budget |
5093 | 100.00 | 2022-02-11 | 85 | 3 | 6 | Budget |
31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
3872 | 90.00 | 2022-01-11 | 85 | 1 | 6 | Budget |
10987 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
7290 | 40.00 | 2022-04-13 | 85 | 2 | 6 | Budget |
17479 | 5.01 | 2023-01-11 | 85 | 2 | 12 | Actual |
31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
37629 | 242.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
35295 | 285.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
14936 | 43.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
7959 | 70.00 | 2022-05-14 | 85 | 6 | 3 | Budget |
7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
9869 | 111.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
6511 | 144.00 | 2022-03-13 | 85 | 6 | 7 | Actual |
33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
6450 | 200.00 | 2022-03-13 | 85 | 1 | 7 | Budget |
758 | 86.00 | 2021-10-11 | 85 | 6 | 6 | Actual |
36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
5386 | 109.00 | 2022-02-11 | 85 | 6 | 7 | Actual |
16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
31011 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
27338 | 265.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
17360 | 11.40 | 2023-01-11 | 85 | 5 | 11 | Actual |
32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
1729 | 100.00 | 2021-11-11 | 85 | 3 | 6 | Budget |
4204 | 126.00 | 2022-01-11 | 85 | 1 | 7 | Actual |
23230 | 122.30 | 2023-07-12 | 85 | 2 | 8 | Actual |
2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
12771 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
32904 | 77.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
17721 | 109.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
33054 | 222.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
12630 | 145.00 | 2022-09-11 | 85 | 6 | 4 | Actual |
18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
19634 | 176.00 | 2023-04-13 | 85 | 6 | 3 | Actual |
31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
24467 | 67.78 | 2023-08-11 | 85 | 6 | 11 | Actual |
37184 | 72.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
5045 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Budget |
22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
7958 | 72.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
17872 | 91.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
39380 | 1457.80 | 2024-10-10 | 85 | 7 | 4 | Actual |
10197 | 71.00 | 2022-07-12 | 85 | 6 | 3 | Actual |
509 | 106.00 | 2021-10-11 | 85 | 1 | 6 | Actual |
29141 | 317.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
27813 | 168.85 | 2023-11-11 | 85 | 6 | 12 | Actual |
1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
27248 | 40.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
Generated 2024-11-11 00:16:04.917 UTC