[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13902 | 56.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
32136 | 65.65 | 2024-03-14 | 85 | 2 | 11 | Actual |
12709 | 172.00 | 2022-09-13 | 85 | 1 | 5 | Actual |
32609 | 94.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
4264 | 100.00 | 2022-01-13 | 85 | 6 | 7 | Budget |
10646 | 40.00 | 2022-07-14 | 85 | 2 | 6 | Budget |
15294 | 27.36 | 2022-11-13 | 85 | 3 | 11 | Actual |
22132 | 178.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
16655 | 197.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
9483 | 112.00 | 2022-06-13 | 85 | 1 | 6 | Actual |
10383 | 100.00 | 2022-07-14 | 85 | 6 | 4 | Budget |
27141 | 83.00 | 2023-11-13 | 85 | 1 | 6 | Actual |
15809 | 81.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
37835 | 26.29 | 2024-08-13 | 85 | 2 | 11 | Actual |
14559 | 190.00 | 2022-11-13 | 85 | 6 | 3 | Actual |
33762 | 301.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
4917 | 100.00 | 2022-02-13 | 85 | 6 | 5 | Budget |
17927 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
8365 | 122.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
39187 | 44.38 | 2024-09-13 | 85 | 2 | 12 | Actual |
9206 | 202.00 | 2022-06-13 | 85 | 1 | 4 | Actual |
13476 | -537.00 | 2022-10-12 | 85 | 7 | 4 | Actual |
17567 | 317.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
22820 | 138.00 | 2023-07-14 | 85 | 1 | 5 | Actual |
12380 | 99.00 | 2022-09-13 | 85 | 1 | 3 | Actual |
23052 | 76.00 | 2023-07-14 | 85 | 6 | 6 | Actual |
7492 | 68.00 | 2022-04-15 | 85 | 6 | 6 | Actual |
38548 | 85.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
30422 | 248.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
4918 | 132.00 | 2022-02-13 | 85 | 6 | 5 | Actual |
16447 | 3.95 | 2022-12-14 | 85 | 2 | 12 | Actual |
9482 | 100.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
6312 | 40.00 | 2022-03-15 | 85 | 5 | 6 | Budget |
8941 | 70.00 | 2022-05-16 | 85 | 6 | 8 | Budget |
29354 | 234.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
11115 | 114.72 | 2022-07-14 | 85 | 2 | 8 | Actual |
6121 | 85.00 | 2022-03-15 | 85 | 1 | 6 | Actual |
10461 | 144.00 | 2022-07-14 | 85 | 1 | 5 | Actual |
34618 | 158.21 | 2024-05-15 | 85 | 6 | 12 | Actual |
8756 | 135.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
368 | 138.00 | 2021-10-13 | 85 | 1 | 5 | Actual |
16868 | 22.00 | 2023-01-13 | 85 | 2 | 6 | Actual |
37425 | 31.00 | 2024-08-13 | 85 | 2 | 6 | Actual |
32823 | 115.00 | 2024-04-14 | 85 | 1 | 6 | Actual |
21575 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
22225 | 235.93 | 2023-06-13 | 85 | 1 | 8 | Actual |
8883 | 70.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
23019 | 53.00 | 2023-07-14 | 85 | 5 | 6 | Actual |
1168 | 100.00 | 2021-11-13 | 85 | 1 | 3 | Budget |
13042 | 62.00 | 2022-09-13 | 85 | 5 | 6 | Actual |
652 | 80.00 | 2021-10-13 | 85 | 4 | 6 | Budget |
16301 | 39.06 | 2022-12-14 | 85 | 4 | 11 | Actual |
7386 | 74.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
15061 | 182.00 | 2022-11-13 | 85 | 6 | 7 | Actual |
25857 | 149.00 | 2023-10-13 | 85 | 6 | 4 | Actual |
2535 | 100.00 | 2021-12-14 | 85 | 6 | 4 | Budget |
16274 | 29.48 | 2022-12-14 | 85 | 3 | 11 | Actual |
23464 | 53.95 | 2023-07-14 | 85 | 6 | 11 | Actual |
34498 | 134.80 | 2024-05-15 | 85 | 6 | 11 | Actual |
8037 | 26.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
2429 | 28.00 | 2021-12-14 | 85 | 7 | 3 | Actual |
8413 | 44.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
29587 | 81.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
14678 | 91.00 | 2022-11-13 | 85 | 6 | 4 | Actual |
22939 | 17.00 | 2023-07-14 | 85 | 2 | 6 | Actual |
32163 | 75.23 | 2024-03-14 | 85 | 3 | 11 | Actual |
22762 | 97.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
26663 | 12.46 | 2023-10-13 | 85 | 6 | 12 | Actual |
26039 | 17.00 | 2023-10-13 | 85 | 2 | 6 | Actual |
19512 | 5.01 | 2023-03-15 | 85 | 2 | 12 | Actual |
27988 | 319.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
3001 | 90.00 | 2021-12-14 | 85 | 6 | 6 | Budget |
14936 | 43.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
39279 | 97.74 | 2024-09-13 | 85 | 1 | 13 | Actual |
20961 | 24.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
14884 | 88.00 | 2022-11-13 | 85 | 3 | 6 | Actual |
27871 | 62.66 | 2023-11-13 | 85 | 1 | 13 | Actual |
19485 | 3.95 | 2023-03-15 | 85 | 1 | 12 | Actual |
26455 | 34.80 | 2023-10-13 | 85 | 2 | 11 | Actual |
6512 | 100.00 | 2022-03-15 | 85 | 6 | 7 | Budget |
19285 | 65.65 | 2023-03-15 | 85 | 1 | 11 | Actual |
36329 | 72.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
39402 | -2414.80 | 2024-10-12 | 85 | 7 | 12 | Actual |
17306 | 28.42 | 2023-01-13 | 85 | 3 | 11 | Actual |
14969 | 64.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
22253 | 119.27 | 2023-06-13 | 85 | 2 | 8 | Actual |
25917 | 188.00 | 2023-10-13 | 85 | 1 | 5 | Actual |
36303 | 116.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
27780 | 22.04 | 2023-11-13 | 85 | 2 | 12 | Actual |
38629 | 62.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
23646 | 145.00 | 2023-08-13 | 85 | 6 | 3 | Actual |
4450 | 80.00 | 2022-01-13 | 85 | 6 | 8 | Budget |
28703 | 148.63 | 2023-12-14 | 85 | 1 | 11 | Actual |
16535 | 287.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
5141 | 52.00 | 2022-02-13 | 85 | 4 | 6 | Actual |
17394 | 64.59 | 2023-01-13 | 85 | 6 | 11 | Actual |
9080 | 70.00 | 2022-06-13 | 85 | 6 | 3 | Budget |
6371 | 64.00 | 2022-03-15 | 85 | 6 | 6 | Actual |
35978 | 186.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
226 | 200.00 | 2021-10-13 | 85 | 1 | 4 | Budget |
28785 | 77.36 | 2023-12-14 | 85 | 4 | 11 | Actual |
15751 | 130.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
12443 | 61.00 | 2022-09-13 | 85 | 6 | 3 | Actual |
2151 | 120.78 | 2021-11-13 | 85 | 2 | 8 | Actual |
31780 | 64.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
39389 | 1569.90 | 2024-10-12 | 85 | 7 | 7 | Actual |
28200 | 211.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
6839 | 70.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
15503 | 326.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
35769 | 180.55 | 2024-06-13 | 85 | 6 | 12 | Actual |
4997 | 92.00 | 2022-02-13 | 85 | 1 | 6 | Actual |
8462 | 112.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
24379 | 28.42 | 2023-08-13 | 85 | 3 | 11 | Actual |
31099 | 101.82 | 2024-02-13 | 85 | 6 | 11 | Actual |
34827 | 179.00 | 2024-06-13 | 85 | 6 | 3 | Actual |
7820 | 85.93 | 2022-04-15 | 85 | 6 | 8 | Actual |
13726 | 162.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
3327 | 123.81 | 2021-12-14 | 85 | 6 | 8 | Actual |
26838 | 276.00 | 2023-11-13 | 85 | 1 | 3 | Actual |
9266 | 157.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
12114 | 110.00 | 2022-08-13 | 85 | 6 | 7 | Actual |
4856 | 167.00 | 2022-02-13 | 85 | 1 | 5 | Actual |
7759 | 93.51 | 2022-04-15 | 85 | 2 | 8 | Actual |
Generated 2024-11-13 01:05:02.412 UTC