[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 618 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13431 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
38185 | 213.54 | 2025-02-21 | 85 | 6 | 13 | Actual |
4391 | 141.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
17779 | 108.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
33406 | 81.61 | 2024-10-23 | 85 | 1 | 12 | Actual |
24266 | 187.45 | 2024-02-21 | 85 | 6 | 8 | Actual |
37538 | 95.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
26211 | 256.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
18308 | 11.40 | 2023-08-24 | 85 | 2 | 11 | Actual |
33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
32878 | 104.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
16570 | 169.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
8555 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
28108 | 395.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
22075 | 71.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
25411 | 26.29 | 2024-03-23 | 85 | 3 | 11 | Actual |
15809 | 81.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
29084 | 124.06 | 2024-06-23 | 85 | 6 | 13 | Actual |
13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
26748 | 181.96 | 2024-04-22 | 85 | 2 | 13 | Actual |
34584 | 34.80 | 2024-11-23 | 85 | 2 | 12 | Actual |
19427 | 55.02 | 2023-09-23 | 85 | 6 | 11 | Actual |
31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
15181 | 132.90 | 2023-05-24 | 85 | 6 | 8 | Actual |
35978 | 186.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
8882 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
32552 | 167.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
22286 | 126.84 | 2023-12-22 | 85 | 6 | 8 | Actual |
25053 | 27.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
31780 | 64.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
3221 | 243.51 | 2022-06-24 | 85 | 1 | 8 | Actual |
35238 | 81.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
5464 | 276.84 | 2022-08-24 | 85 | 1 | 8 | Actual |
33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
22042 | 34.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
10462 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
13243 | 141.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
13432 | 154.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
14644 | 168.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
13961 | 70.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
22167 | 180.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
24352 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
27694 | 100.76 | 2024-05-23 | 85 | 6 | 11 | Actual |
6511 | 144.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
10789 | 50.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
34703 | 138.10 | 2024-11-23 | 85 | 2 | 13 | Actual |
34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
27813 | 168.85 | 2024-05-23 | 85 | 6 | 12 | Actual |
1087 | 101.08 | 2022-04-23 | 85 | 6 | 8 | Actual |
25662 | 2133.30 | 2024-04-21 | 85 | 7 | 6 | Actual |
2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
25665 | 956.60 | 2024-04-21 | 85 | 7 | 7 | Actual |
26536 | 8.21 | 2024-04-22 | 85 | 5 | 11 | Actual |
22225 | 235.93 | 2023-12-22 | 85 | 1 | 8 | Actual |
21396 | 45.44 | 2023-11-24 | 85 | 3 | 11 | Actual |
11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
26039 | 17.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
23611 | 264.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
4996 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
28731 | 41.19 | 2024-06-23 | 85 | 2 | 11 | Actual |
9206 | 202.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
11820 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
36799 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
7631 | 100.00 | 2022-10-24 | 85 | 6 | 7 | Budget |
31428 | 172.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
28583 | 443.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
19107 | 207.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
12568 | 184.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
7243 | 109.00 | 2022-10-24 | 85 | 1 | 6 | Actual |
13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
4997 | 92.00 | 2022-08-24 | 85 | 1 | 6 | Actual |
26482 | 40.12 | 2024-04-22 | 85 | 3 | 11 | Actual |
699 | 40.00 | 2022-04-23 | 85 | 5 | 6 | Budget |
20629 | 298.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
22344 | 65.65 | 2023-12-22 | 85 | 1 | 11 | Actual |
39101 | 117.78 | 2025-03-24 | 85 | 6 | 11 | Actual |
29644 | 306.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
15061 | 182.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
2847 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
6639 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
38007 | 69.91 | 2025-02-21 | 85 | 1 | 12 | Actual |
31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
37862 | 94.38 | 2025-02-21 | 85 | 3 | 11 | Actual |
25556 | 6.08 | 2024-03-23 | 85 | 1 | 12 | Actual |
30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
36885 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
Generated 2025-05-23 06:42:10.213 UTC