[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 544 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35153 | 105.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
11176 | 119.27 | 2022-07-15 | 85 | 6 | 8 | Actual |
22016 | 60.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
21221 | 316.24 | 2023-05-17 | 85 | 1 | 8 | Actual |
6311 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Actual |
29296 | 178.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
25298 | 149.57 | 2023-09-14 | 85 | 6 | 8 | Actual |
16922 | 57.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
18691 | 176.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
26012 | 50.00 | 2023-10-14 | 85 | 1 | 6 | Actual |
18222 | 167.75 | 2023-02-14 | 85 | 6 | 8 | Actual |
15355 | 61.40 | 2022-11-14 | 85 | 6 | 11 | Actual |
4918 | 132.00 | 2022-02-14 | 85 | 6 | 5 | Actual |
39067 | 13.53 | 2024-09-14 | 85 | 5 | 11 | Actual |
34792 | 300.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
839 | 200.00 | 2021-10-14 | 85 | 1 | 7 | Budget |
7386 | 74.00 | 2022-04-16 | 85 | 4 | 6 | Actual |
17953 | 45.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
25822 | 216.00 | 2023-10-14 | 85 | 1 | 4 | Actual |
6449 | 211.00 | 2022-03-16 | 85 | 1 | 7 | Actual |
10519 | 117.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
18571 | 335.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
18362 | 30.55 | 2023-02-14 | 85 | 4 | 11 | Actual |
19512 | 5.01 | 2023-03-16 | 85 | 2 | 12 | Actual |
12113 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
1168 | 100.00 | 2021-11-14 | 85 | 1 | 3 | Budget |
11115 | 114.72 | 2022-07-15 | 85 | 2 | 8 | Actual |
7759 | 93.51 | 2022-04-16 | 85 | 2 | 8 | Actual |
5464 | 276.84 | 2022-02-14 | 85 | 1 | 8 | Actual |
32250 | 82.68 | 2024-03-15 | 85 | 6 | 11 | Actual |
4124 | 110.00 | 2022-01-14 | 85 | 6 | 6 | Actual |
19107 | 207.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
12995 | 89.00 | 2022-09-14 | 85 | 4 | 6 | Actual |
37505 | 57.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
37595 | 282.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
33855 | 202.00 | 2024-05-16 | 85 | 1 | 5 | Actual |
26873 | 225.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
33734 | 60.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
2476 | 200.00 | 2021-12-15 | 85 | 1 | 4 | Budget |
35887 | 129.32 | 2024-06-14 | 85 | 6 | 13 | Actual |
21423 | 43.31 | 2023-05-17 | 85 | 4 | 11 | Actual |
34827 | 179.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
14352 | 42.25 | 2022-10-14 | 85 | 6 | 11 | Actual |
7243 | 109.00 | 2022-04-16 | 85 | 1 | 6 | Actual |
19367 | 31.61 | 2023-03-16 | 85 | 4 | 11 | Actual |
18725 | 109.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
32878 | 104.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
4667 | 34.00 | 2022-02-14 | 85 | 7 | 3 | Actual |
30805 | 220.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
28966 | 123.10 | 2023-12-15 | 85 | 6 | 12 | Actual |
28433 | 89.00 | 2023-12-15 | 85 | 6 | 6 | Actual |
178 | 20.00 | 2021-10-14 | 85 | 7 | 3 | Budget |
17687 | 140.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
29354 | 234.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
11913 | 50.00 | 2022-08-14 | 85 | 5 | 6 | Budget |
15716 | 116.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
19959 | 88.00 | 2023-04-16 | 85 | 3 | 6 | Actual |
19543 | 9.27 | 2023-03-16 | 85 | 6 | 12 | Actual |
26992 | 192.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
30387 | 314.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
22517 | 3.95 | 2023-06-14 | 85 | 1 | 12 | Actual |
23972 | 93.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
9081 | 69.00 | 2022-06-14 | 85 | 6 | 3 | Actual |
14055 | 190.00 | 2022-10-14 | 85 | 6 | 7 | Actual |
19719 | 154.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
13848 | 22.00 | 2022-10-14 | 85 | 2 | 6 | Actual |
6778 | 100.00 | 2022-04-16 | 85 | 1 | 3 | Budget |
31011 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
27871 | 62.66 | 2023-11-14 | 85 | 1 | 13 | Actual |
1413 | 100.00 | 2021-11-14 | 85 | 6 | 4 | Budget |
2942 | 47.00 | 2021-12-15 | 85 | 5 | 6 | Actual |
3970 | 109.00 | 2022-01-14 | 85 | 3 | 6 | Actual |
36035 | 55.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
26958 | 298.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
26367 | 178.36 | 2023-10-14 | 85 | 6 | 8 | Actual |
23377 | 36.93 | 2023-07-15 | 85 | 3 | 11 | Actual |
9731 | 71.00 | 2022-06-14 | 85 | 6 | 6 | Actual |
22993 | 48.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
9869 | 111.00 | 2022-06-14 | 85 | 6 | 7 | Actual |
25438 | 27.36 | 2023-09-14 | 85 | 4 | 11 | Actual |
22167 | 180.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
27168 | 37.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
29973 | 94.38 | 2024-01-14 | 85 | 6 | 11 | Actual |
15658 | 112.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
33468 | 136.93 | 2024-04-15 | 85 | 6 | 12 | Actual |
3594 | 200.00 | 2022-01-14 | 85 | 1 | 4 | Budget |
8085 | 205.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
28731 | 41.19 | 2023-12-15 | 85 | 2 | 11 | Actual |
23646 | 145.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
27606 | 102.89 | 2023-11-14 | 85 | 3 | 11 | Actual |
33553 | 118.80 | 2024-04-15 | 85 | 2 | 13 | Actual |
13488 | 1248.80 | 2022-10-13 | 85 | 7 | 8 | Actual |
11067 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
6121 | 85.00 | 2022-03-16 | 85 | 1 | 6 | Actual |
36686 | 53.95 | 2024-07-15 | 85 | 2 | 11 | Actual |
31393 | 322.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
12851 | 86.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
14829 | 74.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
15026 | 236.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
4125 | 90.00 | 2022-01-14 | 85 | 6 | 6 | Budget |
14678 | 91.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
22939 | 17.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
31099 | 101.82 | 2024-02-14 | 85 | 6 | 11 | Actual |
7572 | 200.00 | 2022-04-16 | 85 | 1 | 7 | Budget |
8084 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
15864 | 92.00 | 2022-12-15 | 85 | 3 | 6 | Actual |
27373 | 212.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
27931 | 194.24 | 2023-11-14 | 85 | 6 | 13 | Actual |
20222 | 141.99 | 2023-04-16 | 85 | 2 | 8 | Actual |
16948 | 36.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
20664 | 177.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
36740 | 66.72 | 2024-07-15 | 85 | 4 | 11 | Actual |
Generated 2024-11-13 06:46:13.808 UTC