[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 565 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31336 | 127.57 | 2024-02-15 | 85 | 6 | 13 | Actual |
30422 | 248.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
22286 | 126.84 | 2023-06-15 | 85 | 6 | 8 | Actual |
23431 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
33762 | 301.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
27222 | 85.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
9730 | 80.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
27431 | 343.51 | 2023-11-15 | 85 | 1 | 8 | Actual |
23202 | 228.36 | 2023-07-16 | 85 | 1 | 8 | Actual |
25668 | 1156.00 | 2023-10-14 | 85 | 7 | 8 | Actual |
12995 | 89.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
6965 | 176.00 | 2022-04-17 | 85 | 1 | 4 | Actual |
22550 | 13.53 | 2023-06-15 | 85 | 6 | 12 | Actual |
30680 | 47.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
25384 | 10.33 | 2023-09-15 | 85 | 2 | 11 | Actual |
29084 | 124.06 | 2023-12-16 | 85 | 6 | 13 | Actual |
4997 | 92.00 | 2022-02-15 | 85 | 1 | 6 | Actual |
10849 | 80.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
22372 | 28.42 | 2023-06-15 | 85 | 2 | 11 | Actual |
30515 | 193.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
26482 | 40.12 | 2023-10-15 | 85 | 3 | 11 | Actual |
34498 | 134.80 | 2024-05-17 | 85 | 6 | 11 | Actual |
178 | 20.00 | 2021-10-15 | 85 | 7 | 3 | Budget |
36155 | 250.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
2894 | 80.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
9483 | 112.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
26211 | 256.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
18222 | 167.75 | 2023-02-15 | 85 | 6 | 8 | Actual |
5188 | 40.00 | 2022-02-15 | 85 | 5 | 6 | Budget |
4529 | 90.00 | 2022-02-15 | 85 | 1 | 3 | Actual |
3736 | 133.00 | 2022-01-15 | 85 | 1 | 5 | Actual |
16535 | 287.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
5715 | 60.00 | 2022-03-17 | 85 | 6 | 3 | Budget |
30480 | 211.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
26152 | 53.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
2751 | 88.00 | 2021-12-16 | 85 | 1 | 6 | Actual |
8037 | 26.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
7958 | 72.00 | 2022-05-18 | 85 | 6 | 3 | Actual |
19600 | 267.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
9530 | 41.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
23859 | 130.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
22762 | 97.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
18423 | 39.06 | 2023-02-15 | 85 | 6 | 11 | Actual |
33734 | 60.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
35736 | 44.38 | 2024-06-15 | 85 | 2 | 12 | Actual |
22016 | 60.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
34618 | 158.21 | 2024-05-17 | 85 | 6 | 12 | Actual |
10137 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
5385 | 100.00 | 2022-02-15 | 85 | 6 | 7 | Budget |
8555 | 40.00 | 2022-05-18 | 85 | 5 | 6 | Budget |
33140 | 167.75 | 2024-04-16 | 85 | 2 | 8 | Actual |
36538 | 442.00 | 2024-07-16 | 85 | 1 | 8 | Actual |
8835 | 185.93 | 2022-05-18 | 85 | 1 | 8 | Actual |
6916 | 30.00 | 2022-04-17 | 85 | 7 | 3 | Budget |
25556 | 6.08 | 2023-09-15 | 85 | 1 | 12 | Actual |
27633 | 79.48 | 2023-11-15 | 85 | 4 | 11 | Actual |
9948 | 288.97 | 2022-06-15 | 85 | 1 | 8 | Actual |
6370 | 90.00 | 2022-03-17 | 85 | 6 | 6 | Budget |
7571 | 211.00 | 2022-04-17 | 85 | 1 | 7 | Actual |
38655 | 60.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
6917 | 26.00 | 2022-04-17 | 85 | 7 | 3 | Actual |
899 | 114.00 | 2021-10-15 | 85 | 6 | 7 | Actual |
24024 | 51.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
6778 | 100.00 | 2022-04-17 | 85 | 1 | 3 | Budget |
6638 | 108.66 | 2022-03-17 | 85 | 2 | 8 | Actual |
2613 | 200.00 | 2021-12-16 | 85 | 1 | 5 | Budget |
17038 | 189.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
10461 | 144.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
14265 | 11.40 | 2022-10-15 | 85 | 2 | 11 | Actual |
1885 | 90.00 | 2021-11-15 | 85 | 6 | 6 | Budget |
4125 | 90.00 | 2022-01-15 | 85 | 6 | 6 | Budget |
26930 | 77.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
21542 | 8.21 | 2023-05-18 | 85 | 1 | 12 | Actual |
8509 | 63.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
7291 | 51.00 | 2022-04-17 | 85 | 2 | 6 | Actual |
12630 | 145.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
22075 | 71.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
13244 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
10383 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
38 | 100.00 | 2021-10-15 | 85 | 1 | 3 | Budget |
20368 | 17.78 | 2023-04-17 | 85 | 3 | 11 | Actual |
9580 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
11176 | 119.27 | 2022-07-16 | 85 | 6 | 8 | Actual |
13761 | 94.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
28932 | 19.91 | 2023-12-16 | 85 | 2 | 12 | Actual |
34584 | 34.80 | 2024-05-17 | 85 | 2 | 12 | Actual |
20395 | 40.12 | 2023-04-17 | 85 | 4 | 11 | Actual |
24733 | 34.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
22344 | 65.65 | 2023-06-15 | 85 | 1 | 11 | Actual |
15119 | 307.15 | 2022-11-15 | 85 | 1 | 8 | Actual |
38958 | 128.42 | 2024-09-15 | 85 | 1 | 11 | Actual |
1227 | 80.00 | 2021-11-15 | 85 | 6 | 3 | Budget |
23998 | 62.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
34827 | 179.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
27141 | 83.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
12899 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Budget |
1226 | 82.00 | 2021-11-15 | 85 | 6 | 3 | Actual |
18931 | 84.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
20784 | 116.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
9081 | 69.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
31219 | 150.76 | 2024-02-15 | 85 | 6 | 12 | Actual |
9949 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
23322 | 50.76 | 2023-07-16 | 85 | 1 | 11 | Actual |
3000 | 104.00 | 2021-12-16 | 85 | 6 | 6 | Actual |
3793 | 164.00 | 2022-01-15 | 85 | 6 | 5 | Actual |
14559 | 190.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
14410 | 7.14 | 2022-10-15 | 85 | 1 | 12 | Actual |
21396 | 45.44 | 2023-05-18 | 85 | 3 | 11 | Actual |
23350 | 32.67 | 2023-07-16 | 85 | 2 | 11 | Actual |
12569 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
Generated 2024-11-14 05:24:26.289 UTC