[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 725 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25178 | 177.00 | 2024-04-11 | 85 | 6 | 7 | Actual |
3873 | 103.00 | 2022-08-12 | 85 | 1 | 6 | Actual |
34618 | 158.21 | 2024-12-12 | 85 | 6 | 12 | Actual |
4666 | 30.00 | 2022-09-12 | 85 | 7 | 3 | Budget |
1553 | 105.00 | 2022-06-12 | 85 | 6 | 5 | Actual |
35416 | 173.81 | 2025-01-10 | 85 | 2 | 8 | Actual |
1730 | 120.00 | 2022-06-12 | 85 | 3 | 6 | Actual |
35617 | 14.59 | 2025-01-10 | 85 | 5 | 11 | Actual |
35769 | 180.55 | 2025-01-10 | 85 | 6 | 12 | Actual |
20011 | 35.00 | 2023-11-12 | 85 | 5 | 6 | Actual |
35005 | 268.00 | 2025-01-10 | 85 | 1 | 5 | Actual |
25615 | 8.21 | 2024-04-11 | 85 | 6 | 12 | Actual |
15595 | 48.00 | 2023-07-13 | 85 | 7 | 3 | Actual |
27579 | 49.70 | 2024-06-11 | 85 | 2 | 11 | Actual |
26663 | 12.46 | 2024-05-11 | 85 | 6 | 12 | Actual |
11819 | 110.00 | 2023-03-12 | 85 | 3 | 6 | Actual |
20136 | 128.00 | 2023-11-12 | 85 | 6 | 7 | Actual |
24205 | 248.06 | 2024-03-11 | 85 | 1 | 8 | Actual |
13848 | 22.00 | 2023-05-12 | 85 | 2 | 6 | Actual |
29261 | 308.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
39397 | -3569.90 | 2025-05-11 | 85 | 7 | 11 | Actual |
1412 | 123.00 | 2022-06-12 | 85 | 6 | 4 | Actual |
11176 | 119.27 | 2023-02-10 | 85 | 6 | 8 | Actual |
30302 | 193.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
22607 | 281.00 | 2024-02-10 | 85 | 1 | 3 | Actual |
4917 | 100.00 | 2022-09-12 | 85 | 6 | 5 | Budget |
29233 | 77.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
26067 | 80.00 | 2024-05-11 | 85 | 3 | 6 | Actual |
35450 | 205.63 | 2025-01-10 | 85 | 6 | 8 | Actual |
29554 | 45.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
24266 | 187.45 | 2024-03-11 | 85 | 6 | 8 | Actual |
22642 | 161.00 | 2024-02-10 | 85 | 6 | 3 | Actual |
3269 | 91.99 | 2022-07-13 | 85 | 2 | 8 | Actual |
2942 | 47.00 | 2022-07-13 | 85 | 5 | 6 | Actual |
12947 | 100.00 | 2023-04-12 | 85 | 3 | 6 | Budget |
14265 | 11.40 | 2023-05-12 | 85 | 2 | 11 | Actual |
6699 | 80.00 | 2022-10-12 | 85 | 6 | 8 | Budget |
37247 | 253.00 | 2025-03-12 | 85 | 6 | 4 | Actual |
38958 | 128.42 | 2025-04-12 | 85 | 1 | 11 | Actual |
35153 | 105.00 | 2025-01-10 | 85 | 3 | 6 | Actual |
37184 | 72.00 | 2025-03-12 | 85 | 7 | 3 | Actual |
13181 | 139.00 | 2023-04-12 | 85 | 1 | 7 | Actual |
5325 | 135.00 | 2022-09-12 | 85 | 1 | 7 | Actual |
4996 | 90.00 | 2022-09-12 | 85 | 1 | 6 | Budget |
34437 | 76.29 | 2024-12-12 | 85 | 4 | 11 | Actual |
6450 | 200.00 | 2022-10-12 | 85 | 1 | 7 | Budget |
35944 | 246.00 | 2025-02-10 | 85 | 1 | 3 | Actual |
35536 | 64.59 | 2025-01-10 | 85 | 2 | 11 | Actual |
16161 | 187.45 | 2023-07-13 | 85 | 6 | 8 | Actual |
32552 | 167.00 | 2024-11-11 | 85 | 6 | 3 | Actual |
33140 | 167.75 | 2024-11-11 | 85 | 2 | 8 | Actual |
4777 | 100.00 | 2022-09-12 | 85 | 6 | 4 | Budget |
13876 | 67.00 | 2023-05-12 | 85 | 3 | 6 | Actual |
227 | 174.00 | 2022-05-12 | 85 | 1 | 4 | Actual |
286 | 132.00 | 2022-05-12 | 85 | 6 | 4 | Actual |
22517 | 3.95 | 2024-01-10 | 85 | 1 | 12 | Actual |
21163 | 142.00 | 2023-12-13 | 85 | 6 | 7 | Actual |
37916 | 13.53 | 2025-03-12 | 85 | 5 | 11 | Actual |
34556 | 87.99 | 2024-12-12 | 85 | 1 | 12 | Actual |
29084 | 124.06 | 2024-07-12 | 85 | 6 | 13 | Actual |
9730 | 80.00 | 2023-01-10 | 85 | 6 | 6 | Budget |
16219 | 65.65 | 2023-07-13 | 85 | 1 | 11 | Actual |
39279 | 97.74 | 2025-04-12 | 85 | 1 | 13 | Actual |
6778 | 100.00 | 2022-11-12 | 85 | 1 | 3 | Budget |
23464 | 53.95 | 2024-02-10 | 85 | 6 | 11 | Actual |
20395 | 40.12 | 2023-11-12 | 85 | 4 | 11 | Actual |
10462 | 200.00 | 2023-02-10 | 85 | 1 | 5 | Budget |
1304 | 20.00 | 2022-06-12 | 85 | 7 | 3 | Budget |
24433 | 10.33 | 2024-03-11 | 85 | 5 | 11 | Actual |
5979 | 200.00 | 2022-10-12 | 85 | 1 | 5 | Budget |
21128 | 156.00 | 2023-12-13 | 85 | 1 | 7 | Actual |
26334 | 185.93 | 2024-05-11 | 85 | 2 | 8 | Actual |
30093 | 139.06 | 2024-08-11 | 85 | 6 | 12 | Actual |
3268 | 60.00 | 2022-07-13 | 85 | 2 | 8 | Budget |
15026 | 236.00 | 2023-06-12 | 85 | 1 | 7 | Actual |
7025 | 130.00 | 2022-11-12 | 85 | 6 | 4 | Actual |
7339 | 100.00 | 2022-11-12 | 85 | 3 | 6 | Budget |
7492 | 68.00 | 2022-11-12 | 85 | 6 | 6 | Actual |
34383 | 32.67 | 2024-12-12 | 85 | 2 | 11 | Actual |
20456 | 39.06 | 2023-11-12 | 85 | 6 | 11 | Actual |
25001 | 97.00 | 2024-04-11 | 85 | 3 | 6 | Actual |
24552 | 2.89 | 2024-03-11 | 85 | 2 | 12 | Actual |
39377 | 1255.50 | 2025-05-11 | 85 | 7 | 3 | Actual |
13432 | 154.11 | 2023-04-12 | 85 | 6 | 8 | Actual |
18725 | 109.00 | 2023-10-12 | 85 | 6 | 4 | Actual |
38986 | 59.27 | 2025-04-12 | 85 | 2 | 11 | Actual |
30059 | 20.97 | 2024-08-11 | 85 | 2 | 12 | Actual |
38745 | 317.00 | 2025-04-12 | 85 | 1 | 7 | Actual |
15239 | 64.59 | 2023-06-12 | 85 | 1 | 11 | Actual |
36445 | 331.00 | 2025-02-10 | 85 | 1 | 7 | Actual |
6916 | 30.00 | 2022-11-12 | 85 | 7 | 3 | Budget |
7291 | 51.00 | 2022-11-12 | 85 | 2 | 6 | Actual |
5793 | 30.00 | 2022-10-12 | 85 | 7 | 3 | Budget |
27898 | 188.97 | 2024-06-11 | 85 | 2 | 13 | Actual |
9809 | 200.00 | 2023-01-10 | 85 | 1 | 7 | Budget |
36097 | 227.00 | 2025-02-10 | 85 | 6 | 4 | Actual |
31930 | 249.00 | 2024-10-11 | 85 | 6 | 7 | Actual |
25027 | 53.00 | 2024-04-11 | 85 | 4 | 6 | Actual |
36303 | 116.00 | 2025-02-10 | 85 | 3 | 6 | Actual |
13371 | 117.75 | 2023-04-12 | 85 | 2 | 8 | Actual |
33232 | 148.63 | 2024-11-11 | 85 | 1 | 11 | Actual |
34947 | 232.00 | 2025-01-10 | 85 | 6 | 4 | Actual |
15413 | 7.14 | 2023-06-12 | 85 | 1 | 12 | Actual |
19313 | 11.40 | 2023-10-12 | 85 | 2 | 11 | Actual |
12850 | 90.00 | 2023-04-12 | 85 | 1 | 6 | Budget |
15267 | 10.33 | 2023-06-12 | 85 | 2 | 11 | Actual |
28490 | 356.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
26570 | 43.31 | 2024-05-11 | 85 | 6 | 11 | Actual |
8144 | 100.00 | 2022-12-13 | 85 | 6 | 4 | Budget |
22016 | 60.00 | 2024-01-10 | 85 | 4 | 6 | Actual |
11255 | 100.00 | 2023-03-12 | 85 | 1 | 3 | Budget |
10927 | 200.00 | 2023-02-10 | 85 | 1 | 7 | Budget |
11315 | 60.00 | 2023-03-12 | 85 | 6 | 3 | Budget |
31896 | 297.00 | 2024-10-11 | 85 | 1 | 7 | Actual |
6838 | 82.00 | 2022-11-12 | 85 | 6 | 3 | Actual |
3406 | 90.00 | 2022-08-12 | 85 | 1 | 3 | Budget |
24795 | 83.00 | 2024-04-11 | 85 | 6 | 4 | Actual |
35563 | 70.97 | 2025-01-10 | 85 | 3 | 11 | Actual |
18222 | 167.75 | 2023-09-12 | 85 | 6 | 8 | Actual |
19193 | 152.60 | 2023-10-12 | 85 | 2 | 8 | Actual |
Generated 2025-06-11 14:30:12.129 UTC