[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 279 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21450 | 9.27 | 2023-05-14 | 85 | 5 | 11 | Actual |
32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
39306 | 183.71 | 2024-09-11 | 85 | 2 | 13 | Actual |
16748 | 149.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
38035 | 18.84 | 2024-08-11 | 85 | 2 | 12 | Actual |
10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
28142 | 194.00 | 2023-12-12 | 85 | 6 | 4 | Actual |
27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
31219 | 150.76 | 2024-02-11 | 85 | 6 | 12 | Actual |
4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
12192 | 196.54 | 2022-08-11 | 85 | 1 | 8 | Actual |
8413 | 44.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
12631 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
2798 | 30.00 | 2021-12-12 | 85 | 2 | 6 | Budget |
8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
23052 | 76.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
23109 | 180.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
10849 | 80.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
32342 | 134.80 | 2024-03-12 | 85 | 6 | 12 | Actual |
6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
12114 | 110.00 | 2022-08-11 | 85 | 6 | 7 | Actual |
22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
8755 | 100.00 | 2022-05-14 | 85 | 6 | 7 | Budget |
11067 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
20961 | 24.00 | 2023-05-14 | 85 | 2 | 6 | Actual |
3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
4063 | 40.00 | 2022-01-11 | 85 | 5 | 6 | Budget |
3794 | 100.00 | 2022-01-11 | 85 | 6 | 5 | Budget |
20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
35153 | 105.00 | 2024-06-11 | 85 | 3 | 6 | Actual |
36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
15321 | 41.19 | 2022-11-11 | 85 | 4 | 11 | Actual |
38986 | 59.27 | 2024-09-11 | 85 | 2 | 11 | Actual |
31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
38629 | 62.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
22075 | 71.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
37247 | 253.00 | 2024-08-11 | 85 | 6 | 4 | Actual |
13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
5901 | 107.00 | 2022-03-13 | 85 | 6 | 4 | Actual |
15294 | 27.36 | 2022-11-11 | 85 | 3 | 11 | Actual |
12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
9081 | 69.00 | 2022-06-11 | 85 | 6 | 3 | Actual |
13604 | 72.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
36035 | 55.00 | 2024-07-12 | 85 | 7 | 3 | Actual |
32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
20341 | 19.91 | 2023-04-13 | 85 | 2 | 11 | Actual |
6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
26721 | 60.90 | 2023-10-11 | 85 | 1 | 13 | Actual |
3079 | 200.00 | 2021-12-12 | 85 | 1 | 7 | Budget |
10789 | 50.00 | 2022-07-12 | 85 | 5 | 6 | Budget |
26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
14437 | 3.95 | 2022-10-11 | 85 | 2 | 12 | Actual |
37035 | 125.82 | 2024-07-12 | 85 | 6 | 13 | Actual |
2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
23019 | 53.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
1087 | 101.08 | 2021-10-11 | 85 | 6 | 8 | Actual |
4263 | 133.00 | 2022-01-11 | 85 | 6 | 7 | Actual |
32190 | 85.87 | 2024-03-12 | 85 | 4 | 11 | Actual |
11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
37889 | 96.51 | 2024-08-11 | 85 | 4 | 11 | Actual |
3221 | 243.51 | 2021-12-12 | 85 | 1 | 8 | Actual |
23431 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
12381 | 100.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
4390 | 80.00 | 2022-01-11 | 85 | 2 | 8 | Budget |
20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
22762 | 97.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
9949 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
15061 | 182.00 | 2022-11-11 | 85 | 6 | 7 | Actual |
7339 | 100.00 | 2022-04-13 | 85 | 3 | 6 | Budget |
1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
36063 | 384.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
12302 | 104.11 | 2022-08-11 | 85 | 6 | 8 | Actual |
1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
2428 | 20.00 | 2021-12-12 | 85 | 7 | 3 | Budget |
14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
38242 | 300.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
14055 | 190.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
17814 | 134.00 | 2023-02-11 | 85 | 6 | 5 | Actual |
6168 | 43.00 | 2022-03-13 | 85 | 2 | 6 | Actual |
7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
10136 | 97.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
19340 | 17.78 | 2023-03-13 | 85 | 3 | 11 | Actual |
12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
427 | 112.00 | 2021-10-11 | 85 | 6 | 5 | Actual |
20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
Generated 2024-11-10 12:33:22.733 UTC