[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 234 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35450 | 205.63 | 2025-01-03 | 85 | 6 | 8 | Actual |
24056 | 54.00 | 2024-03-04 | 85 | 6 | 6 | Actual |
10696 | 100.00 | 2023-02-03 | 85 | 3 | 6 | Budget |
8755 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget |
31428 | 172.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
29176 | 173.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
25656 | 1311.10 | 2024-05-03 | 85 | 7 | 4 | Actual |
33140 | 167.75 | 2024-11-04 | 85 | 2 | 8 | Actual |
27813 | 168.85 | 2024-06-04 | 85 | 6 | 12 | Actual |
13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
23019 | 53.00 | 2024-02-03 | 85 | 5 | 6 | Actual |
20456 | 39.06 | 2023-11-05 | 85 | 6 | 11 | Actual |
17193 | 146.54 | 2023-08-05 | 85 | 6 | 8 | Actual |
14771 | 98.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
37247 | 253.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
10849 | 80.00 | 2023-02-03 | 85 | 6 | 6 | Budget |
33762 | 301.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
23404 | 42.25 | 2024-02-03 | 85 | 4 | 11 | Actual |
6511 | 144.00 | 2022-10-05 | 85 | 6 | 7 | Actual |
35827 | 64.41 | 2025-01-03 | 85 | 1 | 13 | Actual |
1884 | 71.00 | 2022-06-05 | 85 | 6 | 6 | Actual |
18931 | 84.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
34827 | 179.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
23998 | 62.00 | 2024-03-04 | 85 | 4 | 6 | Actual |
30422 | 248.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
17721 | 109.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
10742 | 80.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
18903 | 30.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
22939 | 17.00 | 2024-02-03 | 85 | 2 | 6 | Actual |
20194 | 261.69 | 2023-11-05 | 85 | 1 | 8 | Actual |
35708 | 108.21 | 2025-01-03 | 85 | 1 | 12 | Actual |
28611 | 181.39 | 2024-07-05 | 85 | 2 | 8 | Actual |
27050 | 224.00 | 2024-06-04 | 85 | 1 | 5 | Actual |
7387 | 70.00 | 2022-11-05 | 85 | 4 | 6 | Budget |
5512 | 128.36 | 2022-09-05 | 85 | 2 | 8 | Actual |
9531 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
6512 | 100.00 | 2022-10-05 | 85 | 6 | 7 | Budget |
35125 | 36.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
1413 | 100.00 | 2022-06-05 | 85 | 6 | 4 | Budget |
3141 | 110.00 | 2022-07-06 | 85 | 6 | 7 | Actual |
5094 | 94.00 | 2022-09-05 | 85 | 3 | 6 | Actual |
15181 | 132.90 | 2023-06-05 | 85 | 6 | 8 | Actual |
10322 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
9404 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
10137 | 100.00 | 2023-02-03 | 85 | 1 | 3 | Budget |
7898 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
25735 | 170.00 | 2024-05-04 | 85 | 6 | 3 | Actual |
5246 | 90.00 | 2022-09-05 | 85 | 6 | 6 | Budget |
2613 | 200.00 | 2022-07-06 | 85 | 1 | 5 | Budget |
33526 | 108.27 | 2024-11-04 | 85 | 1 | 13 | Actual |
26873 | 225.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
2942 | 47.00 | 2022-07-06 | 85 | 5 | 6 | Actual |
18308 | 11.40 | 2023-09-05 | 85 | 2 | 11 | Actual |
8461 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
12302 | 104.11 | 2023-03-05 | 85 | 6 | 8 | Actual |
26427 | 82.68 | 2024-05-04 | 85 | 1 | 11 | Actual |
25665 | 956.60 | 2024-05-03 | 85 | 7 | 7 | Actual |
7631 | 100.00 | 2022-11-05 | 85 | 6 | 7 | Budget |
12771 | 100.00 | 2023-04-05 | 85 | 6 | 5 | Budget |
1681 | 39.00 | 2022-06-05 | 85 | 2 | 6 | Actual |
26482 | 40.12 | 2024-05-04 | 85 | 3 | 11 | Actual |
34703 | 138.10 | 2024-12-05 | 85 | 2 | 13 | Actual |
12948 | 103.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
7163 | 100.00 | 2022-11-05 | 85 | 6 | 5 | Budget |
10599 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
39306 | 183.71 | 2025-04-05 | 85 | 2 | 13 | Actual |
32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
6838 | 82.00 | 2022-11-05 | 85 | 6 | 3 | Actual |
2535 | 100.00 | 2022-07-06 | 85 | 6 | 4 | Budget |
35650 | 92.25 | 2025-01-03 | 85 | 6 | 11 | Actual |
4589 | 60.00 | 2022-09-05 | 85 | 6 | 3 | Budget |
2211 | 126.84 | 2022-06-05 | 85 | 6 | 8 | Actual |
17814 | 134.00 | 2023-09-05 | 85 | 6 | 5 | Actual |
16655 | 197.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
32672 | 238.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
9731 | 71.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
2895 | 81.00 | 2022-07-06 | 85 | 4 | 6 | Actual |
14410 | 7.14 | 2023-05-05 | 85 | 1 | 12 | Actual |
2614 | 160.00 | 2022-07-06 | 85 | 1 | 5 | Actual |
12241 | 78.36 | 2023-03-05 | 85 | 2 | 8 | Actual |
13666 | 123.00 | 2023-05-05 | 85 | 6 | 4 | Actual |
25822 | 216.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
22820 | 138.00 | 2024-02-03 | 85 | 1 | 5 | Actual |
26119 | 38.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
39013 | 59.27 | 2025-04-05 | 85 | 3 | 11 | Actual |
34618 | 158.21 | 2024-12-05 | 85 | 6 | 12 | Actual |
21751 | 157.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
35388 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
10136 | 97.00 | 2023-02-03 | 85 | 1 | 3 | Actual |
14678 | 91.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
3595 | 196.00 | 2022-08-05 | 85 | 1 | 4 | Actual |
28731 | 41.19 | 2024-07-05 | 85 | 2 | 11 | Actual |
24733 | 34.00 | 2024-04-04 | 85 | 7 | 3 | Actual |
16627 | 79.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
12443 | 61.00 | 2023-04-05 | 85 | 6 | 3 | Actual |
33677 | 164.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
11115 | 114.72 | 2023-02-03 | 85 | 2 | 8 | Actual |
22967 | 83.00 | 2024-02-03 | 85 | 3 | 6 | Actual |
7243 | 109.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
24641 | 298.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
24467 | 67.78 | 2024-03-04 | 85 | 6 | 11 | Actual |
27660 | 34.80 | 2024-06-04 | 85 | 5 | 11 | Actual |
18481 | 9.27 | 2023-09-05 | 85 | 1 | 12 | Actual |
26093 | 45.00 | 2024-05-04 | 85 | 4 | 6 | Actual |
11067 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
12521 | 38.00 | 2023-04-05 | 85 | 7 | 3 | Actual |
27431 | 343.51 | 2024-06-04 | 85 | 1 | 8 | Actual |
3736 | 133.00 | 2022-08-05 | 85 | 1 | 5 | Actual |
22459 | 67.78 | 2024-01-03 | 85 | 6 | 11 | Actual |
37595 | 282.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
16748 | 149.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
14437 | 3.95 | 2023-05-05 | 85 | 2 | 12 | Actual |
Generated 2025-06-04 21:38:22.312 UTC