[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 637 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37715 | 243.51 | 2025-03-11 | 85 | 2 | 8 | Actual |
14055 | 190.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
12995 | 89.00 | 2023-04-11 | 85 | 4 | 6 | Actual |
19959 | 88.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
5465 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
34703 | 138.10 | 2024-12-11 | 85 | 2 | 13 | Actual |
21962 | 25.00 | 2024-01-09 | 85 | 2 | 6 | Actual |
37398 | 93.00 | 2025-03-11 | 85 | 1 | 6 | Actual |
25583 | 5.01 | 2024-04-10 | 85 | 2 | 12 | Actual |
11867 | 70.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
2671 | 160.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
25356 | 69.91 | 2024-04-10 | 85 | 1 | 11 | Actual |
11819 | 110.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
18818 | 147.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
10057 | 131.39 | 2023-01-09 | 85 | 6 | 8 | Actual |
26629 | 11.40 | 2024-05-10 | 85 | 1 | 12 | Actual |
17814 | 134.00 | 2023-09-11 | 85 | 6 | 5 | Actual |
21484 | 42.25 | 2023-12-12 | 85 | 6 | 11 | Actual |
29973 | 94.38 | 2024-08-10 | 85 | 6 | 11 | Actual |
7819 | 70.00 | 2022-11-11 | 85 | 6 | 8 | Budget |
2428 | 20.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
18931 | 84.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
25659 | 1861.70 | 2024-05-09 | 85 | 7 | 5 | Actual |
29141 | 317.00 | 2024-08-10 | 85 | 1 | 3 | Actual |
15413 | 7.14 | 2023-06-11 | 85 | 1 | 12 | Actual |
34297 | 175.33 | 2024-12-11 | 85 | 6 | 8 | Actual |
11581 | 163.00 | 2023-03-11 | 85 | 1 | 5 | Actual |
33526 | 108.27 | 2024-11-10 | 85 | 1 | 13 | Actual |
22253 | 119.27 | 2024-01-09 | 85 | 2 | 8 | Actual |
10383 | 100.00 | 2023-02-09 | 85 | 6 | 4 | Budget |
14616 | 35.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
36885 | 19.91 | 2025-02-09 | 85 | 2 | 12 | Actual |
10988 | 142.00 | 2023-02-09 | 85 | 6 | 7 | Actual |
981 | 219.27 | 2022-05-11 | 85 | 1 | 8 | Actual |
1633 | 88.00 | 2022-06-11 | 85 | 1 | 6 | Actual |
8085 | 205.00 | 2022-12-12 | 85 | 1 | 4 | Actual |
23109 | 180.00 | 2024-02-09 | 85 | 1 | 7 | Actual |
14468 | 11.40 | 2023-05-11 | 85 | 6 | 12 | Actual |
3595 | 196.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
27459 | 254.12 | 2024-06-10 | 85 | 2 | 8 | Actual |
36480 | 232.00 | 2025-02-09 | 85 | 6 | 7 | Actual |
31428 | 172.00 | 2024-10-10 | 85 | 6 | 3 | Actual |
29912 | 90.12 | 2024-08-10 | 85 | 3 | 11 | Actual |
2211 | 126.84 | 2022-06-11 | 85 | 6 | 8 | Actual |
9997 | 157.14 | 2023-01-09 | 85 | 2 | 8 | Actual |
32517 | 275.00 | 2024-11-10 | 85 | 1 | 3 | Actual |
5464 | 276.84 | 2022-09-11 | 85 | 1 | 8 | Actual |
38397 | 188.00 | 2025-04-11 | 85 | 6 | 4 | Actual |
7710 | 181.39 | 2022-11-11 | 85 | 1 | 8 | Actual |
5325 | 135.00 | 2022-09-11 | 85 | 1 | 7 | Actual |
36713 | 70.97 | 2025-02-09 | 85 | 3 | 11 | Actual |
27493 | 169.27 | 2024-06-10 | 85 | 6 | 8 | Actual |
8693 | 200.00 | 2022-12-12 | 85 | 1 | 7 | Budget |
3000 | 104.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
16690 | 99.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
24733 | 34.00 | 2024-04-10 | 85 | 7 | 3 | Actual |
32609 | 94.00 | 2024-11-10 | 85 | 7 | 3 | Actual |
14020 | 158.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
2151 | 120.78 | 2022-06-11 | 85 | 2 | 8 | Actual |
24946 | 60.00 | 2024-04-10 | 85 | 1 | 6 | Actual |
21575 | 11.40 | 2023-12-12 | 85 | 6 | 12 | Actual |
3547 | 32.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
31185 | 35.87 | 2024-09-10 | 85 | 2 | 12 | Actual |
20194 | 261.69 | 2023-11-11 | 85 | 1 | 8 | Actual |
25917 | 188.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
4125 | 90.00 | 2022-08-11 | 85 | 6 | 6 | Budget |
21990 | 97.00 | 2024-01-09 | 85 | 3 | 6 | Actual |
839 | 200.00 | 2022-05-11 | 85 | 1 | 7 | Budget |
14736 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
1028 | 60.00 | 2022-05-11 | 85 | 2 | 8 | Budget |
7758 | 70.00 | 2022-11-11 | 85 | 2 | 8 | Budget |
1776 | 80.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
36799 | 79.48 | 2025-02-09 | 85 | 6 | 11 | Actual |
36190 | 166.00 | 2025-02-09 | 85 | 6 | 5 | Actual |
6312 | 40.00 | 2022-10-11 | 85 | 5 | 6 | Budget |
29389 | 185.00 | 2024-08-10 | 85 | 6 | 5 | Actual |
20011 | 35.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
18663 | 37.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
13371 | 117.75 | 2023-04-11 | 85 | 2 | 8 | Actual |
11973 | 74.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
33020 | 322.00 | 2024-11-10 | 85 | 1 | 7 | Actual |
1632 | 90.00 | 2022-06-11 | 85 | 1 | 6 | Budget |
30359 | 75.00 | 2024-09-10 | 85 | 7 | 3 | Actual |
4855 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
35827 | 64.41 | 2025-01-09 | 85 | 1 | 13 | Actual |
34884 | 75.00 | 2025-01-09 | 85 | 7 | 3 | Actual |
9530 | 41.00 | 2023-01-09 | 85 | 2 | 6 | Actual |
38629 | 62.00 | 2025-04-11 | 85 | 4 | 6 | Actual |
13323 | 231.39 | 2023-04-11 | 85 | 1 | 8 | Actual |
1492 | 190.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
25027 | 53.00 | 2024-04-10 | 85 | 4 | 6 | Actual |
19313 | 11.40 | 2023-10-11 | 85 | 2 | 11 | Actual |
32190 | 85.87 | 2024-10-10 | 85 | 4 | 11 | Actual |
5187 | 51.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
2477 | 228.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
8365 | 122.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
12568 | 184.00 | 2023-04-11 | 85 | 1 | 4 | Actual |
13102 | 80.00 | 2023-04-11 | 85 | 6 | 6 | Budget |
9080 | 70.00 | 2023-01-09 | 85 | 6 | 3 | Budget |
7492 | 68.00 | 2022-11-11 | 85 | 6 | 6 | Actual |
15446 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
19072 | 212.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
14644 | 168.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
20721 | 40.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
37305 | 240.00 | 2025-03-11 | 85 | 1 | 5 | Actual |
8756 | 135.00 | 2022-12-12 | 85 | 6 | 7 | Actual |
30422 | 248.00 | 2024-09-10 | 85 | 6 | 4 | Actual |
26427 | 82.68 | 2024-05-10 | 85 | 1 | 11 | Actual |
17038 | 189.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
98 | 82.00 | 2022-05-11 | 85 | 6 | 3 | Actual |
32823 | 115.00 | 2024-11-10 | 85 | 1 | 6 | Actual |
21877 | 100.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
Generated 2025-06-10 10:15:52.860 UTC