[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 358 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9345 | 100.00 | 2023-01-10 | 85 | 1 | 5 | Budget |
8462 | 112.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
27606 | 102.89 | 2024-06-11 | 85 | 3 | 11 | Actual |
5093 | 100.00 | 2022-09-12 | 85 | 3 | 6 | Budget |
5326 | 200.00 | 2022-09-12 | 85 | 1 | 7 | Budget |
30713 | 71.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
2895 | 81.00 | 2022-07-13 | 85 | 4 | 6 | Actual |
31988 | 382.91 | 2024-10-11 | 85 | 1 | 8 | Actual |
9021 | 101.00 | 2023-01-10 | 85 | 1 | 3 | Actual |
24324 | 48.63 | 2024-03-11 | 85 | 1 | 11 | Actual |
10058 | 70.00 | 2023-01-10 | 85 | 6 | 8 | Budget |
35416 | 173.81 | 2025-01-10 | 85 | 2 | 8 | Actual |
24024 | 51.00 | 2024-03-11 | 85 | 5 | 6 | Actual |
15061 | 182.00 | 2023-06-12 | 85 | 6 | 7 | Actual |
28785 | 77.36 | 2024-07-12 | 85 | 4 | 11 | Actual |
13323 | 231.39 | 2023-04-12 | 85 | 1 | 8 | Actual |
700 | 44.00 | 2022-05-12 | 85 | 5 | 6 | Actual |
6120 | 90.00 | 2022-10-12 | 85 | 1 | 6 | Budget |
33974 | 32.00 | 2024-12-12 | 85 | 2 | 6 | Actual |
25665 | 956.60 | 2024-05-10 | 85 | 7 | 7 | Actual |
26958 | 298.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
34618 | 158.21 | 2024-12-12 | 85 | 6 | 12 | Actual |
33889 | 217.00 | 2024-12-12 | 85 | 6 | 5 | Actual |
15538 | 158.00 | 2023-07-13 | 85 | 6 | 3 | Actual |
12114 | 110.00 | 2023-03-12 | 85 | 6 | 7 | Actual |
9949 | 100.00 | 2023-01-10 | 85 | 1 | 8 | Budget |
18783 | 105.00 | 2023-10-12 | 85 | 1 | 5 | Actual |
13902 | 56.00 | 2023-05-12 | 85 | 4 | 6 | Actual |
25411 | 26.29 | 2024-04-11 | 85 | 3 | 11 | Actual |
1963 | 200.00 | 2022-06-12 | 85 | 1 | 7 | Budget |
30210 | 124.06 | 2024-08-11 | 85 | 6 | 13 | Actual |
17510 | 13.53 | 2023-08-12 | 85 | 6 | 12 | Actual |
4997 | 92.00 | 2022-09-12 | 85 | 1 | 6 | Actual |
33855 | 202.00 | 2024-12-12 | 85 | 1 | 5 | Actual |
12443 | 61.00 | 2023-04-12 | 85 | 6 | 3 | Actual |
7242 | 100.00 | 2022-11-12 | 85 | 1 | 6 | Budget |
2847 | 100.00 | 2022-07-13 | 85 | 3 | 6 | Budget |
35238 | 81.00 | 2025-01-10 | 85 | 6 | 6 | Actual |
7711 | 100.00 | 2022-11-12 | 85 | 1 | 8 | Budget |
15916 | 46.00 | 2023-07-13 | 85 | 5 | 6 | Actual |
19072 | 212.00 | 2023-10-12 | 85 | 1 | 7 | Actual |
29296 | 178.00 | 2024-08-11 | 85 | 6 | 4 | Actual |
179 | 24.00 | 2022-05-12 | 85 | 7 | 3 | Actual |
19691 | 75.00 | 2023-11-12 | 85 | 7 | 3 | Actual |
9081 | 69.00 | 2023-01-10 | 85 | 6 | 3 | Actual |
12193 | 100.00 | 2023-03-12 | 85 | 1 | 8 | Budget |
24973 | 16.00 | 2024-04-11 | 85 | 2 | 6 | Actual |
11314 | 71.00 | 2023-03-12 | 85 | 6 | 3 | Actual |
37453 | 97.00 | 2025-03-12 | 85 | 3 | 6 | Actual |
10196 | 60.00 | 2023-02-10 | 85 | 6 | 3 | Budget |
8942 | 84.42 | 2022-12-13 | 85 | 6 | 8 | Actual |
19285 | 65.65 | 2023-10-12 | 85 | 1 | 11 | Actual |
20749 | 192.00 | 2023-12-13 | 85 | 1 | 4 | Actual |
23431 | 11.40 | 2024-02-10 | 85 | 5 | 11 | Actual |
33174 | 205.63 | 2024-11-11 | 85 | 6 | 8 | Actual |
31754 | 114.00 | 2024-10-11 | 85 | 3 | 6 | Actual |
26629 | 11.40 | 2024-05-11 | 85 | 1 | 12 | Actual |
11440 | 200.00 | 2023-03-12 | 85 | 1 | 4 | Budget |
33054 | 222.00 | 2024-11-11 | 85 | 6 | 7 | Actual |
3546 | 30.00 | 2022-08-12 | 85 | 7 | 3 | Budget |
19394 | 23.10 | 2023-10-12 | 85 | 5 | 11 | Actual |
23202 | 228.36 | 2024-02-10 | 85 | 1 | 8 | Actual |
25822 | 216.00 | 2024-05-11 | 85 | 1 | 4 | Actual |
21423 | 43.31 | 2023-12-13 | 85 | 4 | 11 | Actual |
2613 | 200.00 | 2022-07-13 | 85 | 1 | 5 | Budget |
1680 | 30.00 | 2022-06-12 | 85 | 2 | 6 | Budget |
27752 | 109.27 | 2024-06-11 | 85 | 1 | 12 | Actual |
19485 | 3.95 | 2023-10-12 | 85 | 1 | 12 | Actual |
20721 | 40.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
13322 | 100.00 | 2023-04-12 | 85 | 1 | 8 | Budget |
12948 | 103.00 | 2023-04-12 | 85 | 3 | 6 | Actual |
39377 | 1255.50 | 2025-05-11 | 85 | 7 | 3 | Actual |
38127 | 90.73 | 2025-03-12 | 85 | 1 | 13 | Actual |
39187 | 44.38 | 2025-04-12 | 85 | 2 | 12 | Actual |
16922 | 57.00 | 2023-08-12 | 85 | 4 | 6 | Actual |
1885 | 90.00 | 2022-06-12 | 85 | 6 | 6 | Budget |
6838 | 82.00 | 2022-11-12 | 85 | 6 | 3 | Actual |
25027 | 53.00 | 2024-04-11 | 85 | 4 | 6 | Actual |
17721 | 109.00 | 2023-09-12 | 85 | 6 | 4 | Actual |
28293 | 109.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
22344 | 65.65 | 2024-01-10 | 85 | 1 | 11 | Actual |
9266 | 157.00 | 2023-01-10 | 85 | 6 | 4 | Actual |
98 | 82.00 | 2022-05-12 | 85 | 6 | 3 | Actual |
14115 | 270.78 | 2023-05-12 | 85 | 1 | 8 | Actual |
4343 | 175.33 | 2022-08-12 | 85 | 1 | 8 | Actual |
35590 | 68.85 | 2025-01-10 | 85 | 4 | 11 | Actual |
14319 | 28.42 | 2023-05-12 | 85 | 4 | 11 | Actual |
1227 | 80.00 | 2022-06-12 | 85 | 6 | 3 | Budget |
28320 | 27.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
10323 | 174.00 | 2023-02-10 | 85 | 1 | 4 | Actual |
25662 | 2133.30 | 2024-05-10 | 85 | 7 | 6 | Actual |
25678 | -3784.40 | 2024-05-10 | 85 | 7 | 12 | Actual |
1029 | 107.14 | 2022-05-12 | 85 | 2 | 8 | Actual |
33468 | 136.93 | 2024-11-11 | 85 | 6 | 12 | Actual |
5246 | 90.00 | 2022-09-12 | 85 | 6 | 6 | Budget |
3142 | 100.00 | 2022-07-13 | 85 | 6 | 7 | Budget |
17659 | 33.00 | 2023-09-12 | 85 | 7 | 3 | Actual |
6169 | 40.00 | 2022-10-12 | 85 | 2 | 6 | Budget |
16478 | 8.21 | 2023-07-13 | 85 | 6 | 12 | Actual |
23404 | 42.25 | 2024-02-10 | 85 | 4 | 11 | Actual |
2799 | 23.00 | 2022-07-13 | 85 | 2 | 6 | Actual |
19753 | 92.00 | 2023-11-12 | 85 | 6 | 4 | Actual |
557 | 36.00 | 2022-05-12 | 85 | 2 | 6 | Actual |
29679 | 218.00 | 2024-08-11 | 85 | 6 | 7 | Actual |
3873 | 103.00 | 2022-08-12 | 85 | 1 | 6 | Actual |
5573 | 80.00 | 2022-09-12 | 85 | 6 | 8 | Budget |
9627 | 61.00 | 2023-01-10 | 85 | 4 | 6 | Actual |
28142 | 194.00 | 2024-07-12 | 85 | 6 | 4 | Actual |
24853 | 114.00 | 2024-04-11 | 85 | 1 | 5 | Actual |
8084 | 200.00 | 2022-12-13 | 85 | 1 | 4 | Budget |
28200 | 211.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
29912 | 90.12 | 2024-08-11 | 85 | 3 | 11 | Actual |
Generated 2025-06-11 14:47:22.197 UTC