[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 445 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
427 | 112.00 | 2022-05-12 | 85 | 6 | 5 | Actual |
25653 | 1012.20 | 2024-05-10 | 85 | 7 | 3 | Actual |
14969 | 64.00 | 2023-06-12 | 85 | 6 | 6 | Actual |
6041 | 100.00 | 2022-10-12 | 85 | 6 | 5 | Budget |
28645 | 172.30 | 2024-07-12 | 85 | 6 | 8 | Actual |
18161 | 231.39 | 2023-09-12 | 85 | 1 | 8 | Actual |
1412 | 123.00 | 2022-06-12 | 85 | 6 | 4 | Actual |
23611 | 264.00 | 2024-03-11 | 85 | 1 | 3 | Actual |
4529 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Actual |
21221 | 316.24 | 2023-12-13 | 85 | 1 | 8 | Actual |
24056 | 54.00 | 2024-03-11 | 85 | 6 | 6 | Actual |
13961 | 70.00 | 2023-05-12 | 85 | 6 | 6 | Actual |
20541 | 3.95 | 2023-11-12 | 85 | 2 | 12 | Actual |
3268 | 60.00 | 2022-07-13 | 85 | 2 | 8 | Budget |
14437 | 3.95 | 2023-05-12 | 85 | 2 | 12 | Actual |
34618 | 158.21 | 2024-12-12 | 85 | 6 | 12 | Actual |
17394 | 64.59 | 2023-08-12 | 85 | 6 | 11 | Actual |
25264 | 143.51 | 2024-04-11 | 85 | 2 | 8 | Actual |
10383 | 100.00 | 2023-02-10 | 85 | 6 | 4 | Budget |
13666 | 123.00 | 2023-05-12 | 85 | 6 | 4 | Actual |
16570 | 169.00 | 2023-08-12 | 85 | 6 | 3 | Actual |
19485 | 3.95 | 2023-10-12 | 85 | 1 | 12 | Actual |
16922 | 57.00 | 2023-08-12 | 85 | 4 | 6 | Actual |
36097 | 227.00 | 2025-02-10 | 85 | 6 | 4 | Actual |
10598 | 96.00 | 2023-02-10 | 85 | 1 | 6 | Actual |
32190 | 85.87 | 2024-10-11 | 85 | 4 | 11 | Actual |
32308 | 98.63 | 2024-10-11 | 85 | 1 | 12 | Actual |
2671 | 160.00 | 2022-07-13 | 85 | 6 | 5 | Actual |
33260 | 56.08 | 2024-11-11 | 85 | 2 | 11 | Actual |
36538 | 442.00 | 2025-02-10 | 85 | 1 | 8 | Actual |
17360 | 11.40 | 2023-08-12 | 85 | 5 | 11 | Actual |
36329 | 72.00 | 2025-02-10 | 85 | 4 | 6 | Actual |
32609 | 94.00 | 2024-11-11 | 85 | 7 | 3 | Actual |
22253 | 119.27 | 2024-01-10 | 85 | 2 | 8 | Actual |
22820 | 138.00 | 2024-02-10 | 85 | 1 | 5 | Actual |
10743 | 94.00 | 2023-02-10 | 85 | 4 | 6 | Actual |
4449 | 125.33 | 2022-08-12 | 85 | 6 | 8 | Actual |
17953 | 45.00 | 2023-09-12 | 85 | 4 | 6 | Actual |
12241 | 78.36 | 2023-03-12 | 85 | 2 | 8 | Actual |
38575 | 48.00 | 2025-04-12 | 85 | 2 | 6 | Actual |
23202 | 228.36 | 2024-02-10 | 85 | 1 | 8 | Actual |
9949 | 100.00 | 2023-01-10 | 85 | 1 | 8 | Budget |
9869 | 111.00 | 2023-01-10 | 85 | 6 | 7 | Actual |
15595 | 48.00 | 2023-07-13 | 85 | 7 | 3 | Actual |
23703 | 34.00 | 2024-03-11 | 85 | 7 | 3 | Actual |
12995 | 89.00 | 2023-04-12 | 85 | 4 | 6 | Actual |
23464 | 53.95 | 2024-02-10 | 85 | 6 | 11 | Actual |
15623 | 146.00 | 2023-07-13 | 85 | 1 | 4 | Actual |
4390 | 80.00 | 2022-08-12 | 85 | 2 | 8 | Budget |
13432 | 154.11 | 2023-04-12 | 85 | 6 | 8 | Actual |
31988 | 382.91 | 2024-10-11 | 85 | 1 | 8 | Actual |
14736 | 155.00 | 2023-06-12 | 85 | 1 | 5 | Actual |
20011 | 35.00 | 2023-11-12 | 85 | 5 | 6 | Actual |
34028 | 75.00 | 2024-12-12 | 85 | 4 | 6 | Actual |
28583 | 443.51 | 2024-07-12 | 85 | 1 | 8 | Actual |
21723 | 34.00 | 2024-01-10 | 85 | 7 | 3 | Actual |
22016 | 60.00 | 2024-01-10 | 85 | 4 | 6 | Actual |
37479 | 81.00 | 2025-03-12 | 85 | 4 | 6 | Actual |
7758 | 70.00 | 2022-11-12 | 85 | 2 | 8 | Budget |
39392 | 690.10 | 2025-05-11 | 85 | 7 | 8 | Actual |
26958 | 298.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
14143 | 110.17 | 2023-05-12 | 85 | 2 | 8 | Actual |
23766 | 134.00 | 2024-03-11 | 85 | 6 | 4 | Actual |
32163 | 75.23 | 2024-10-11 | 85 | 3 | 11 | Actual |
16247 | 9.27 | 2023-07-13 | 85 | 2 | 11 | Actual |
30151 | 55.64 | 2024-08-11 | 85 | 1 | 13 | Actual |
14525 | 236.00 | 2023-06-12 | 85 | 1 | 3 | Actual |
2894 | 80.00 | 2022-07-13 | 85 | 4 | 6 | Budget |
29233 | 77.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
31219 | 150.76 | 2024-09-11 | 85 | 6 | 12 | Actual |
18189 | 108.66 | 2023-09-12 | 85 | 2 | 8 | Actual |
13042 | 62.00 | 2023-04-12 | 85 | 5 | 6 | Actual |
5900 | 100.00 | 2022-10-12 | 85 | 6 | 4 | Budget |
10987 | 100.00 | 2023-02-10 | 85 | 6 | 7 | Budget |
22286 | 126.84 | 2024-01-10 | 85 | 6 | 8 | Actual |
11440 | 200.00 | 2023-03-12 | 85 | 1 | 4 | Budget |
25615 | 8.21 | 2024-04-11 | 85 | 6 | 12 | Actual |
11866 | 80.00 | 2023-03-12 | 85 | 4 | 6 | Budget |
28703 | 148.63 | 2024-07-12 | 85 | 1 | 11 | Actual |
31428 | 172.00 | 2024-10-11 | 85 | 6 | 3 | Actual |
758 | 86.00 | 2022-05-12 | 85 | 6 | 6 | Actual |
28433 | 89.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
28490 | 356.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
16328 | 11.40 | 2023-07-13 | 85 | 5 | 11 | Actual |
34143 | 309.00 | 2024-12-12 | 85 | 1 | 7 | Actual |
25498 | 53.95 | 2024-04-11 | 85 | 6 | 11 | Actual |
10696 | 100.00 | 2023-02-10 | 85 | 3 | 6 | Budget |
9580 | 100.00 | 2023-01-10 | 85 | 3 | 6 | Budget |
37003 | 146.87 | 2025-02-10 | 85 | 2 | 13 | Actual |
33797 | 194.00 | 2024-12-12 | 85 | 6 | 4 | Actual |
24266 | 187.45 | 2024-03-11 | 85 | 6 | 8 | Actual |
8461 | 100.00 | 2022-12-13 | 85 | 3 | 6 | Budget |
6169 | 40.00 | 2022-10-12 | 85 | 2 | 6 | Budget |
27281 | 77.00 | 2024-06-11 | 85 | 6 | 6 | Actual |
25656 | 1311.10 | 2024-05-10 | 85 | 7 | 4 | Actual |
14265 | 11.40 | 2023-05-12 | 85 | 2 | 11 | Actual |
Generated 2025-06-11 09:24:03.894 UTC