[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 58 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5326 | 200.00 | 2021-12-23 | 85 | 1 | 7 | Budget |
24973 | 16.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
37425 | 31.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
23264 | 123.81 | 2023-05-23 | 85 | 6 | 8 | Actual |
12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
35887 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
15061 | 182.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
21751 | 157.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
26152 | 53.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
19394 | 23.10 | 2023-01-22 | 85 | 5 | 11 | Actual |
6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
16690 | 99.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
3079 | 200.00 | 2021-10-23 | 85 | 1 | 7 | Budget |
18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
17159 | 101.08 | 2022-11-22 | 85 | 2 | 8 | Actual |
5574 | 114.72 | 2021-12-23 | 85 | 6 | 8 | Actual |
25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
29528 | 70.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
1777 | 79.00 | 2021-09-22 | 85 | 4 | 6 | Actual |
30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
23202 | 228.36 | 2023-05-23 | 85 | 1 | 8 | Actual |
19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
34676 | 125.82 | 2024-03-24 | 85 | 1 | 13 | Actual |
1632 | 90.00 | 2021-09-22 | 85 | 1 | 6 | Budget |
32016 | 205.63 | 2024-01-22 | 85 | 2 | 8 | Actual |
13726 | 162.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
30600 | 48.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
18725 | 109.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
29261 | 308.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
25678 | -3784.40 | 2023-08-21 | 85 | 7 | 12 | Actual |
35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
31304 | 124.06 | 2023-12-23 | 85 | 2 | 13 | Actual |
3735 | 200.00 | 2021-11-22 | 85 | 1 | 5 | Budget |
35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
37340 | 198.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
27813 | 168.85 | 2023-09-22 | 85 | 6 | 12 | Actual |
21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
13510 | 273.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
9530 | 41.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
17306 | 28.42 | 2022-11-22 | 85 | 3 | 11 | Actual |
31038 | 94.38 | 2023-12-23 | 85 | 3 | 11 | Actual |
6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
34947 | 232.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
37398 | 93.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
16161 | 187.45 | 2022-10-23 | 85 | 6 | 8 | Actual |
5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
12630 | 145.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
7386 | 74.00 | 2022-02-22 | 85 | 4 | 6 | Actual |
26211 | 256.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
3080 | 198.00 | 2021-10-23 | 85 | 1 | 7 | Actual |
36857 | 77.36 | 2024-05-23 | 85 | 1 | 12 | Actual |
7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
30515 | 193.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
9996 | 70.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
25665 | 956.60 | 2023-08-21 | 85 | 7 | 7 | Actual |
5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
9482 | 100.00 | 2022-04-22 | 85 | 1 | 6 | Budget |
9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
1823 | 40.00 | 2021-09-22 | 85 | 5 | 6 | Budget |
6370 | 90.00 | 2022-01-22 | 85 | 6 | 6 | Budget |
23109 | 180.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
39279 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
9531 | 40.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
38548 | 85.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
22167 | 180.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
38007 | 69.91 | 2024-06-22 | 85 | 1 | 12 | Actual |
24888 | 118.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
24733 | 34.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
557 | 36.00 | 2021-08-22 | 85 | 2 | 6 | Actual |
11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
6371 | 64.00 | 2022-01-22 | 85 | 6 | 6 | Actual |
27694 | 100.76 | 2023-09-22 | 85 | 6 | 11 | Actual |
226 | 200.00 | 2021-08-22 | 85 | 1 | 4 | Budget |
30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
20368 | 17.78 | 2023-02-22 | 85 | 3 | 11 | Actual |
18423 | 39.06 | 2022-12-23 | 85 | 6 | 11 | Actual |
Generated 2024-09-21 11:54:47.341 UTC