[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8084 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
12442 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
4016 | 70.00 | 2022-01-11 | 85 | 4 | 6 | Budget |
4589 | 60.00 | 2022-02-11 | 85 | 6 | 3 | Budget |
11254 | 127.00 | 2022-08-11 | 85 | 1 | 3 | Actual |
23703 | 34.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
21962 | 25.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
21163 | 142.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
13902 | 56.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
25700 | 234.00 | 2023-10-11 | 85 | 1 | 3 | Actual |
23522 | 8.21 | 2023-07-12 | 85 | 1 | 12 | Actual |
20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
26570 | 43.31 | 2023-10-11 | 85 | 6 | 11 | Actual |
25384 | 10.33 | 2023-09-11 | 85 | 2 | 11 | Actual |
27871 | 62.66 | 2023-11-11 | 85 | 1 | 13 | Actual |
19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
2613 | 200.00 | 2021-12-12 | 85 | 1 | 5 | Budget |
5574 | 114.72 | 2022-02-11 | 85 | 6 | 8 | Actual |
22344 | 65.65 | 2023-06-11 | 85 | 1 | 11 | Actual |
28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
26455 | 34.80 | 2023-10-11 | 85 | 2 | 11 | Actual |
3328 | 70.00 | 2021-12-12 | 85 | 6 | 8 | Budget |
2751 | 88.00 | 2021-12-12 | 85 | 1 | 6 | Actual |
16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
19165 | 349.57 | 2023-03-13 | 85 | 1 | 8 | Actual |
31806 | 48.00 | 2024-03-12 | 85 | 5 | 6 | Actual |
34410 | 82.68 | 2024-05-13 | 85 | 3 | 11 | Actual |
36600 | 175.33 | 2024-07-12 | 85 | 6 | 8 | Actual |
31304 | 124.06 | 2024-02-11 | 85 | 2 | 13 | Actual |
20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
29554 | 45.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
10461 | 144.00 | 2022-07-12 | 85 | 1 | 5 | Actual |
10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
14910 | 51.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
31099 | 101.82 | 2024-02-11 | 85 | 6 | 11 | Actual |
18725 | 109.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
18103 | 126.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
32250 | 82.68 | 2024-03-12 | 85 | 6 | 11 | Actual |
13876 | 67.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
7025 | 130.00 | 2022-04-13 | 85 | 6 | 4 | Actual |
30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
6512 | 100.00 | 2022-03-13 | 85 | 6 | 7 | Budget |
1227 | 80.00 | 2021-11-11 | 85 | 6 | 3 | Budget |
14020 | 158.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
15836 | 15.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
39380 | 1457.80 | 2024-10-10 | 85 | 7 | 4 | Actual |
17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
37398 | 93.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
25615 | 8.21 | 2023-09-11 | 85 | 6 | 12 | Actual |
6169 | 40.00 | 2022-03-13 | 85 | 2 | 6 | Budget |
1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
8834 | 100.00 | 2022-05-14 | 85 | 1 | 8 | Budget |
21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
12241 | 78.36 | 2022-08-11 | 85 | 2 | 8 | Actual |
18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
16328 | 11.40 | 2022-12-12 | 85 | 5 | 11 | Actual |
27222 | 85.00 | 2023-11-11 | 85 | 4 | 6 | Actual |
19107 | 207.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
9627 | 61.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
11175 | 80.00 | 2022-07-12 | 85 | 6 | 8 | Budget |
286 | 132.00 | 2021-10-11 | 85 | 6 | 4 | Actual |
37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
13545 | 200.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
11770 | 55.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
8413 | 44.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
7899 | 91.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
23109 | 180.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
34618 | 158.21 | 2024-05-13 | 85 | 6 | 12 | Actual |
20629 | 298.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
15623 | 146.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
5900 | 100.00 | 2022-03-13 | 85 | 6 | 4 | Budget |
33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
4715 | 192.00 | 2022-02-11 | 85 | 1 | 4 | Actual |
18931 | 84.00 | 2023-03-13 | 85 | 3 | 6 | Actual |
29447 | 90.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
25583 | 5.01 | 2023-09-11 | 85 | 2 | 12 | Actual |
653 | 67.00 | 2021-10-11 | 85 | 4 | 6 | Actual |
13604 | 72.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
6917 | 26.00 | 2022-04-13 | 85 | 7 | 3 | Actual |
20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
31726 | 31.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
1884 | 71.00 | 2021-11-11 | 85 | 6 | 6 | Actual |
21396 | 45.44 | 2023-05-14 | 85 | 3 | 11 | Actual |
19313 | 11.40 | 2023-03-13 | 85 | 2 | 11 | Actual |
29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
19367 | 31.61 | 2023-03-13 | 85 | 4 | 11 | Actual |
26039 | 17.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
5141 | 52.00 | 2022-02-11 | 85 | 4 | 6 | Actual |
16127 | 125.33 | 2022-12-12 | 85 | 2 | 8 | Actual |
17394 | 64.59 | 2023-01-11 | 85 | 6 | 11 | Actual |
Generated 2024-11-10 11:37:00.008 UTC