[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 538 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24467 | 67.78 | 2024-03-15 | 85 | 6 | 11 | Actual |
9810 | 178.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
2023 | 121.00 | 2022-06-16 | 85 | 6 | 7 | Actual |
287 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
5793 | 30.00 | 2022-10-16 | 85 | 7 | 3 | Budget |
7632 | 153.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
14143 | 110.17 | 2023-05-16 | 85 | 2 | 8 | Actual |
30600 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
25438 | 27.36 | 2024-04-15 | 85 | 4 | 11 | Actual |
22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
17159 | 101.08 | 2023-08-16 | 85 | 2 | 8 | Actual |
21785 | 82.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
16247 | 9.27 | 2023-07-17 | 85 | 2 | 11 | Actual |
12114 | 110.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
25178 | 177.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
29799 | 208.66 | 2024-08-15 | 85 | 6 | 8 | Actual |
23350 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
17979 | 29.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
24024 | 51.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
31038 | 94.38 | 2024-09-15 | 85 | 3 | 11 | Actual |
8883 | 70.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
13482 | 3310.50 | 2023-05-15 | 85 | 7 | 6 | Actual |
7290 | 40.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
39386 | -105.00 | 2025-05-15 | 85 | 7 | 6 | Actual |
6964 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
19600 | 267.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
25027 | 53.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
26246 | 198.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
36740 | 66.72 | 2025-02-14 | 85 | 4 | 11 | Actual |
37687 | 363.21 | 2025-03-16 | 85 | 1 | 8 | Actual |
2428 | 20.00 | 2022-07-17 | 85 | 7 | 3 | Budget |
5045 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Budget |
12630 | 145.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
19959 | 88.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
13431 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
4776 | 142.00 | 2022-09-16 | 85 | 6 | 4 | Actual |
10988 | 142.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
10928 | 158.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
29679 | 218.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
4997 | 92.00 | 2022-09-16 | 85 | 1 | 6 | Actual |
13510 | 273.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
11643 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
25794 | 53.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
6218 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
34827 | 179.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
99 | 80.00 | 2022-05-16 | 85 | 6 | 3 | Budget |
12851 | 86.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
1492 | 190.00 | 2022-06-16 | 85 | 1 | 5 | Actual |
30387 | 314.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
38688 | 94.00 | 2025-04-16 | 85 | 6 | 6 | Actual |
27988 | 319.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
15916 | 46.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
22517 | 3.95 | 2024-01-14 | 85 | 1 | 12 | Actual |
10058 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
27373 | 212.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
6511 | 144.00 | 2022-10-16 | 85 | 6 | 7 | Actual |
13181 | 139.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
38655 | 60.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
5247 | 89.00 | 2022-09-16 | 85 | 6 | 6 | Actual |
5465 | 100.00 | 2022-09-16 | 85 | 1 | 8 | Budget |
8223 | 100.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
39040 | 101.82 | 2025-04-16 | 85 | 4 | 11 | Actual |
8556 | 58.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
20514 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
23019 | 53.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
18931 | 84.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
28433 | 89.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
26211 | 256.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
22426 | 43.31 | 2024-01-14 | 85 | 4 | 11 | Actual |
1681 | 39.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
23109 | 180.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
12568 | 184.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
29912 | 90.12 | 2024-08-15 | 85 | 3 | 11 | Actual |
37425 | 31.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
32930 | 40.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
14437 | 3.95 | 2023-05-16 | 85 | 2 | 12 | Actual |
25086 | 76.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
25659 | 1861.70 | 2024-05-14 | 85 | 7 | 5 | Actual |
2211 | 126.84 | 2022-06-16 | 85 | 6 | 8 | Actual |
9809 | 200.00 | 2023-01-14 | 85 | 1 | 7 | Budget |
29261 | 308.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
5715 | 60.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
28400 | 55.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
14468 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
13473 | 1687.50 | 2023-05-15 | 85 | 7 | 3 | Actual |
21041 | 46.00 | 2023-12-17 | 85 | 5 | 6 | Actual |
23431 | 11.40 | 2024-02-14 | 85 | 5 | 11 | Actual |
12898 | 34.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
2942 | 47.00 | 2022-07-17 | 85 | 5 | 6 | Actual |
3268 | 60.00 | 2022-07-17 | 85 | 2 | 8 | Budget |
28293 | 109.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
24433 | 10.33 | 2024-03-15 | 85 | 5 | 11 | Actual |
14525 | 236.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
Generated 2025-06-15 23:10:16.050 UTC