[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 637 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25659 | 1861.70 | 2024-05-09 | 85 | 7 | 5 | Actual |
10927 | 200.00 | 2023-02-09 | 85 | 1 | 7 | Budget |
12898 | 34.00 | 2023-04-11 | 85 | 2 | 6 | Actual |
18103 | 126.00 | 2023-09-11 | 85 | 6 | 7 | Actual |
23404 | 42.25 | 2024-02-09 | 85 | 4 | 11 | Actual |
29474 | 30.00 | 2024-08-10 | 85 | 2 | 6 | Actual |
18423 | 39.06 | 2023-09-11 | 85 | 6 | 11 | Actual |
25298 | 149.57 | 2024-04-10 | 85 | 6 | 8 | Actual |
5465 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
4589 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
24056 | 54.00 | 2024-03-10 | 85 | 6 | 6 | Actual |
4064 | 46.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
22820 | 138.00 | 2024-02-09 | 85 | 1 | 5 | Actual |
21632 | 249.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
25053 | 27.00 | 2024-04-10 | 85 | 5 | 6 | Actual |
14020 | 158.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
24584 | 9.27 | 2024-03-10 | 85 | 6 | 12 | Actual |
31896 | 297.00 | 2024-10-10 | 85 | 1 | 7 | Actual |
20255 | 178.36 | 2023-11-11 | 85 | 6 | 8 | Actual |
37003 | 146.87 | 2025-02-09 | 85 | 2 | 13 | Actual |
2534 | 118.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
28490 | 356.00 | 2024-07-11 | 85 | 1 | 7 | Actual |
3872 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
17452 | 5.01 | 2023-08-11 | 85 | 1 | 12 | Actual |
4996 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
1824 | 35.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
12301 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
178 | 20.00 | 2022-05-11 | 85 | 7 | 3 | Budget |
36329 | 72.00 | 2025-02-09 | 85 | 4 | 6 | Actual |
368 | 138.00 | 2022-05-11 | 85 | 1 | 5 | Actual |
2895 | 81.00 | 2022-07-12 | 85 | 4 | 6 | Actual |
34086 | 74.00 | 2024-12-11 | 85 | 6 | 6 | Actual |
28645 | 172.30 | 2024-07-11 | 85 | 6 | 8 | Actual |
31754 | 114.00 | 2024-10-10 | 85 | 3 | 6 | Actual |
11393 | 17.00 | 2023-03-11 | 85 | 7 | 3 | Actual |
13370 | 70.00 | 2023-04-11 | 85 | 2 | 8 | Budget |
5246 | 90.00 | 2022-09-11 | 85 | 6 | 6 | Budget |
39380 | 1457.80 | 2025-05-10 | 85 | 7 | 4 | Actual |
9579 | 111.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
9870 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
39389 | 1569.90 | 2025-05-10 | 85 | 7 | 7 | Actual |
39067 | 13.53 | 2025-04-11 | 85 | 5 | 11 | Actual |
10322 | 200.00 | 2023-02-09 | 85 | 1 | 4 | Budget |
39383 | 1522.90 | 2025-05-10 | 85 | 7 | 5 | Actual |
6168 | 43.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
35736 | 44.38 | 2025-01-09 | 85 | 2 | 12 | Actual |
9346 | 131.00 | 2023-01-09 | 85 | 1 | 5 | Actual |
9482 | 100.00 | 2023-01-09 | 85 | 1 | 6 | Budget |
428 | 100.00 | 2022-05-11 | 85 | 6 | 5 | Budget |
19691 | 75.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
8413 | 44.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
25653 | 1012.20 | 2024-05-09 | 85 | 7 | 3 | Actual |
11582 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
20101 | 206.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
21575 | 11.40 | 2023-12-12 | 85 | 6 | 12 | Actual |
1413 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
8942 | 84.42 | 2022-12-12 | 85 | 6 | 8 | Actual |
39402 | -2414.80 | 2025-05-10 | 85 | 7 | 12 | Actual |
28904 | 100.76 | 2024-07-11 | 85 | 1 | 12 | Actual |
2212 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
29765 | 170.78 | 2024-08-10 | 85 | 2 | 8 | Actual |
19015 | 75.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
38548 | 85.00 | 2025-04-11 | 85 | 1 | 6 | Actual |
20044 | 62.00 | 2023-11-11 | 85 | 6 | 6 | Actual |
5979 | 200.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
35416 | 173.81 | 2025-01-09 | 85 | 2 | 8 | Actual |
12947 | 100.00 | 2023-04-11 | 85 | 3 | 6 | Budget |
2023 | 121.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
16627 | 79.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
3141 | 110.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
4017 | 81.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
8883 | 70.00 | 2022-12-12 | 85 | 2 | 8 | Budget |
759 | 90.00 | 2022-05-11 | 85 | 6 | 6 | Budget |
14265 | 11.40 | 2023-05-11 | 85 | 2 | 11 | Actual |
15595 | 48.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
22762 | 97.00 | 2024-02-09 | 85 | 6 | 4 | Actual |
16099 | 273.81 | 2023-07-12 | 85 | 1 | 8 | Actual |
13545 | 200.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
30680 | 47.00 | 2024-09-10 | 85 | 5 | 6 | Actual |
6638 | 108.66 | 2022-10-11 | 85 | 2 | 8 | Actual |
18389 | 9.27 | 2023-09-11 | 85 | 5 | 11 | Actual |
14410 | 7.14 | 2023-05-11 | 85 | 1 | 12 | Actual |
39187 | 44.38 | 2025-04-11 | 85 | 2 | 12 | Actual |
26930 | 77.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
21990 | 97.00 | 2024-01-09 | 85 | 3 | 6 | Actual |
15716 | 116.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
557 | 36.00 | 2022-05-11 | 85 | 2 | 6 | Actual |
35098 | 81.00 | 2025-01-09 | 85 | 1 | 6 | Actual |
29528 | 70.00 | 2024-08-10 | 85 | 4 | 6 | Actual |
5464 | 276.84 | 2022-09-11 | 85 | 1 | 8 | Actual |
11581 | 163.00 | 2023-03-11 | 85 | 1 | 5 | Actual |
25794 | 53.00 | 2024-05-10 | 85 | 7 | 3 | Actual |
20961 | 24.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
36885 | 19.91 | 2025-02-09 | 85 | 2 | 12 | Actual |
18818 | 147.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
33553 | 118.80 | 2024-11-10 | 85 | 2 | 13 | Actual |
33468 | 136.93 | 2024-11-10 | 85 | 6 | 12 | Actual |
6917 | 26.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
16690 | 99.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
8509 | 63.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
35769 | 180.55 | 2025-01-09 | 85 | 6 | 12 | Actual |
3920 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
699 | 40.00 | 2022-05-11 | 85 | 5 | 6 | Budget |
18189 | 108.66 | 2023-09-11 | 85 | 2 | 8 | Actual |
23917 | 90.00 | 2024-03-10 | 85 | 1 | 6 | Actual |
226 | 200.00 | 2022-05-11 | 85 | 1 | 4 | Budget |
27579 | 49.70 | 2024-06-10 | 85 | 2 | 11 | Actual |
9206 | 202.00 | 2023-01-09 | 85 | 1 | 4 | Actual |
12772 | 101.00 | 2023-04-11 | 85 | 6 | 5 | Actual |
25498 | 53.95 | 2024-04-10 | 85 | 6 | 11 | Actual |
16981 | 78.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
18691 | 176.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
Generated 2025-06-10 14:06:32.838 UTC