[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 538 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26334 | 185.93 | 2024-05-15 | 85 | 2 | 8 | Actual |
13042 | 62.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
20255 | 178.36 | 2023-11-16 | 85 | 6 | 8 | Actual |
35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
23350 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
9530 | 41.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
38838 | 376.85 | 2025-04-16 | 85 | 1 | 8 | Actual |
30387 | 314.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
9207 | 200.00 | 2023-01-14 | 85 | 1 | 4 | Budget |
28966 | 123.10 | 2024-07-16 | 85 | 6 | 12 | Actual |
4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
22167 | 180.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
32217 | 28.42 | 2024-10-15 | 85 | 5 | 11 | Actual |
34827 | 179.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
32823 | 115.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
38069 | 180.55 | 2025-03-16 | 85 | 6 | 12 | Actual |
17452 | 5.01 | 2023-08-16 | 85 | 1 | 12 | Actual |
1088 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
12630 | 145.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
24888 | 118.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
21015 | 64.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
5326 | 200.00 | 2022-09-16 | 85 | 1 | 7 | Budget |
9531 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
19165 | 349.57 | 2023-10-16 | 85 | 1 | 8 | Actual |
9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
37595 | 282.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
8508 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
7434 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
36658 | 162.46 | 2025-02-14 | 85 | 1 | 11 | Actual |
8834 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
9483 | 112.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
13902 | 56.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
10057 | 131.39 | 2023-01-14 | 85 | 6 | 8 | Actual |
14969 | 64.00 | 2023-06-16 | 85 | 6 | 6 | Actual |
38548 | 85.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
368 | 138.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
1680 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
6265 | 91.00 | 2022-10-16 | 85 | 4 | 6 | Actual |
14237 | 53.95 | 2023-05-16 | 85 | 1 | 11 | Actual |
28785 | 77.36 | 2024-07-16 | 85 | 4 | 11 | Actual |
20572 | 12.46 | 2023-11-16 | 85 | 6 | 12 | Actual |
5900 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
35650 | 92.25 | 2025-01-14 | 85 | 6 | 11 | Actual |
17567 | 317.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
31099 | 101.82 | 2024-09-15 | 85 | 6 | 11 | Actual |
16655 | 197.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
12381 | 100.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
6965 | 176.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
1824 | 35.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
2150 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
2350 | 59.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
17333 | 44.38 | 2023-08-16 | 85 | 4 | 11 | Actual |
29885 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
26119 | 38.00 | 2024-05-15 | 85 | 5 | 6 | Actual |
21450 | 9.27 | 2023-12-17 | 85 | 5 | 11 | Actual |
8835 | 185.93 | 2022-12-17 | 85 | 1 | 8 | Actual |
22459 | 67.78 | 2024-01-14 | 85 | 6 | 11 | Actual |
21283 | 135.93 | 2023-12-17 | 85 | 6 | 8 | Actual |
11114 | 70.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
3407 | 106.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
28142 | 194.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
6218 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
5979 | 200.00 | 2022-10-16 | 85 | 1 | 5 | Budget |
28400 | 55.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
15294 | 27.36 | 2023-06-16 | 85 | 3 | 11 | Actual |
5140 | 70.00 | 2022-09-16 | 85 | 4 | 6 | Budget |
12899 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
14319 | 28.42 | 2023-05-16 | 85 | 4 | 11 | Actual |
25053 | 27.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
11392 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
9403 | 148.00 | 2023-01-14 | 85 | 6 | 5 | Actual |
286 | 132.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
11503 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
2798 | 30.00 | 2022-07-17 | 85 | 2 | 6 | Budget |
24641 | 298.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
21785 | 82.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
32609 | 94.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
3594 | 200.00 | 2022-08-16 | 85 | 1 | 4 | Budget |
1492 | 190.00 | 2022-06-16 | 85 | 1 | 5 | Actual |
34383 | 32.67 | 2024-12-16 | 85 | 2 | 11 | Actual |
18068 | 214.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
13761 | 94.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
10848 | 92.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
24676 | 178.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
7340 | 111.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
39402 | -2414.80 | 2025-05-15 | 85 | 7 | 12 | Actual |
35736 | 44.38 | 2025-01-14 | 85 | 2 | 12 | Actual |
8693 | 200.00 | 2022-12-17 | 85 | 1 | 7 | Budget |
34884 | 75.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
29474 | 30.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
4715 | 192.00 | 2022-09-16 | 85 | 1 | 4 | Actual |
Generated 2025-06-15 05:45:22.137 UTC