[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 423 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
20313 | 69.91 | 2023-04-13 | 85 | 1 | 11 | Actual |
23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
5094 | 94.00 | 2022-02-11 | 85 | 3 | 6 | Actual |
26119 | 38.00 | 2023-10-11 | 85 | 5 | 6 | Actual |
19313 | 11.40 | 2023-03-13 | 85 | 2 | 11 | Actual |
27338 | 265.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
9081 | 69.00 | 2022-06-11 | 85 | 6 | 3 | Actual |
23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
34947 | 232.00 | 2024-06-11 | 85 | 6 | 4 | Actual |
6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
37212 | 377.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
10323 | 174.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
19846 | 108.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
16301 | 39.06 | 2022-12-12 | 85 | 4 | 11 | Actual |
4204 | 126.00 | 2022-01-11 | 85 | 1 | 7 | Actual |
7710 | 181.39 | 2022-04-13 | 85 | 1 | 8 | Actual |
38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
27281 | 77.00 | 2023-11-11 | 85 | 6 | 6 | Actual |
35769 | 180.55 | 2024-06-11 | 85 | 6 | 12 | Actual |
23859 | 130.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
5140 | 70.00 | 2022-02-11 | 85 | 4 | 6 | Budget |
7492 | 68.00 | 2022-04-13 | 85 | 6 | 6 | Actual |
36097 | 227.00 | 2024-07-12 | 85 | 6 | 4 | Actual |
28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
34264 | 225.33 | 2024-05-13 | 85 | 2 | 8 | Actual |
5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
3327 | 123.81 | 2021-12-12 | 85 | 6 | 8 | Actual |
34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
12240 | 70.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
5093 | 100.00 | 2022-02-11 | 85 | 3 | 6 | Budget |
9482 | 100.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
32400 | 111.78 | 2024-03-12 | 85 | 1 | 13 | Actual |
25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
26067 | 80.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
12568 | 184.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
25615 | 8.21 | 2023-09-11 | 85 | 6 | 12 | Actual |
20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
25001 | 97.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
16948 | 36.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
8615 | 80.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
31219 | 150.76 | 2024-02-11 | 85 | 6 | 12 | Actual |
428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
36480 | 232.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
14177 | 134.42 | 2022-10-11 | 85 | 6 | 8 | Actual |
14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
14055 | 190.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
19340 | 17.78 | 2023-03-13 | 85 | 3 | 11 | Actual |
11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
36035 | 55.00 | 2024-07-12 | 85 | 7 | 3 | Actual |
31038 | 94.38 | 2024-02-11 | 85 | 3 | 11 | Actual |
18308 | 11.40 | 2023-02-11 | 85 | 2 | 11 | Actual |
1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
23404 | 42.25 | 2023-07-12 | 85 | 4 | 11 | Actual |
34618 | 158.21 | 2024-05-13 | 85 | 6 | 12 | Actual |
12380 | 99.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
37035 | 125.82 | 2024-07-12 | 85 | 6 | 13 | Actual |
28374 | 71.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
3141 | 110.00 | 2021-12-12 | 85 | 6 | 7 | Actual |
13476 | -537.00 | 2022-10-10 | 85 | 7 | 4 | Actual |
39221 | 168.85 | 2024-09-11 | 85 | 6 | 12 | Actual |
5247 | 89.00 | 2022-02-11 | 85 | 6 | 6 | Actual |
5512 | 128.36 | 2022-02-11 | 85 | 2 | 8 | Actual |
28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
15658 | 112.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
37862 | 94.38 | 2024-08-11 | 85 | 3 | 11 | Actual |
6450 | 200.00 | 2022-03-13 | 85 | 1 | 7 | Budget |
36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
11820 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
23052 | 76.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
35125 | 36.00 | 2024-06-11 | 85 | 2 | 6 | Actual |
35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
39159 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
17131 | 251.09 | 2023-01-11 | 85 | 1 | 8 | Actual |
27431 | 343.51 | 2023-11-11 | 85 | 1 | 8 | Actual |
32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
15355 | 61.40 | 2022-11-11 | 85 | 6 | 11 | Actual |
16570 | 169.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
23554 | 10.33 | 2023-07-12 | 85 | 6 | 12 | Actual |
4856 | 167.00 | 2022-02-11 | 85 | 1 | 5 | Actual |
16161 | 187.45 | 2022-12-12 | 85 | 6 | 8 | Actual |
Generated 2024-11-10 10:47:33.286 UTC