[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 725 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6699 | 80.00 | 2022-10-10 | 85 | 6 | 8 | Budget |
22642 | 161.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
35617 | 14.59 | 2025-01-08 | 85 | 5 | 11 | Actual |
11914 | 36.00 | 2023-03-10 | 85 | 5 | 6 | Actual |
11770 | 55.00 | 2023-03-10 | 85 | 2 | 6 | Actual |
11723 | 98.00 | 2023-03-10 | 85 | 1 | 6 | Actual |
33762 | 301.00 | 2024-12-10 | 85 | 1 | 4 | Actual |
7710 | 181.39 | 2022-11-10 | 85 | 1 | 8 | Actual |
3327 | 123.81 | 2022-07-11 | 85 | 6 | 8 | Actual |
16783 | 147.00 | 2023-08-10 | 85 | 6 | 5 | Actual |
2798 | 30.00 | 2022-07-11 | 85 | 2 | 6 | Budget |
13322 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
31393 | 322.00 | 2024-10-09 | 85 | 1 | 3 | Actual |
11502 | 135.00 | 2023-03-10 | 85 | 6 | 4 | Actual |
4997 | 92.00 | 2022-09-10 | 85 | 1 | 6 | Actual |
25027 | 53.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
2942 | 47.00 | 2022-07-11 | 85 | 5 | 6 | Actual |
36445 | 331.00 | 2025-02-08 | 85 | 1 | 7 | Actual |
28812 | 17.78 | 2024-07-10 | 85 | 5 | 11 | Actual |
30151 | 55.64 | 2024-08-09 | 85 | 1 | 13 | Actual |
10742 | 80.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
14936 | 43.00 | 2023-06-10 | 85 | 5 | 6 | Actual |
25411 | 26.29 | 2024-04-09 | 85 | 3 | 11 | Actual |
31336 | 127.57 | 2024-09-09 | 85 | 6 | 13 | Actual |
29765 | 170.78 | 2024-08-09 | 85 | 2 | 8 | Actual |
27459 | 254.12 | 2024-06-09 | 85 | 2 | 8 | Actual |
5979 | 200.00 | 2022-10-10 | 85 | 1 | 5 | Budget |
4342 | 100.00 | 2022-08-10 | 85 | 1 | 8 | Budget |
11392 | 30.00 | 2023-03-10 | 85 | 7 | 3 | Budget |
7711 | 100.00 | 2022-11-10 | 85 | 1 | 8 | Budget |
9627 | 61.00 | 2023-01-08 | 85 | 4 | 6 | Actual |
7819 | 70.00 | 2022-11-10 | 85 | 6 | 8 | Budget |
22459 | 67.78 | 2024-01-08 | 85 | 6 | 11 | Actual |
29587 | 81.00 | 2024-08-09 | 85 | 6 | 6 | Actual |
15538 | 158.00 | 2023-07-11 | 85 | 6 | 3 | Actual |
9580 | 100.00 | 2023-01-08 | 85 | 3 | 6 | Budget |
29141 | 317.00 | 2024-08-09 | 85 | 1 | 3 | Actual |
10987 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
35005 | 268.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
2671 | 160.00 | 2022-07-11 | 85 | 6 | 5 | Actual |
26306 | 432.91 | 2024-05-09 | 85 | 1 | 8 | Actual |
7492 | 68.00 | 2022-11-10 | 85 | 6 | 6 | Actual |
25001 | 97.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
2290 | 100.00 | 2022-07-11 | 85 | 1 | 3 | Budget |
28023 | 203.00 | 2024-07-10 | 85 | 6 | 3 | Actual |
2102 | 100.00 | 2022-06-10 | 85 | 1 | 8 | Budget |
367 | 200.00 | 2022-05-10 | 85 | 1 | 5 | Budget |
15836 | 15.00 | 2023-07-11 | 85 | 2 | 6 | Actual |
31185 | 35.87 | 2024-09-09 | 85 | 2 | 12 | Actual |
19811 | 131.00 | 2023-11-10 | 85 | 1 | 5 | Actual |
35040 | 157.00 | 2025-01-08 | 85 | 6 | 5 | Actual |
22912 | 71.00 | 2024-02-08 | 85 | 1 | 6 | Actual |
38362 | 360.00 | 2025-04-10 | 85 | 1 | 4 | Actual |
21128 | 156.00 | 2023-12-11 | 85 | 1 | 7 | Actual |
28583 | 443.51 | 2024-07-10 | 85 | 1 | 8 | Actual |
13243 | 141.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
8614 | 89.00 | 2022-12-11 | 85 | 6 | 6 | Actual |
20784 | 116.00 | 2023-12-11 | 85 | 6 | 4 | Actual |
10928 | 158.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
21751 | 157.00 | 2024-01-08 | 85 | 1 | 4 | Actual |
13961 | 70.00 | 2023-05-10 | 85 | 6 | 6 | Actual |
18068 | 214.00 | 2023-09-10 | 85 | 1 | 7 | Actual |
34792 | 300.00 | 2025-01-08 | 85 | 1 | 3 | Actual |
9404 | 100.00 | 2023-01-08 | 85 | 6 | 5 | Budget |
2847 | 100.00 | 2022-07-11 | 85 | 3 | 6 | Budget |
33434 | 19.91 | 2024-11-09 | 85 | 2 | 12 | Actual |
1353 | 174.00 | 2022-06-10 | 85 | 1 | 4 | Actual |
27988 | 319.00 | 2024-07-10 | 85 | 1 | 3 | Actual |
27898 | 188.97 | 2024-06-09 | 85 | 2 | 13 | Actual |
3657 | 100.00 | 2022-08-10 | 85 | 6 | 4 | Budget |
15595 | 48.00 | 2023-07-11 | 85 | 7 | 3 | Actual |
35098 | 81.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
29354 | 234.00 | 2024-08-09 | 85 | 1 | 5 | Actual |
38035 | 18.84 | 2025-03-10 | 85 | 2 | 12 | Actual |
6917 | 26.00 | 2022-11-10 | 85 | 7 | 3 | Actual |
16655 | 197.00 | 2023-08-10 | 85 | 1 | 4 | Actual |
23703 | 34.00 | 2024-03-09 | 85 | 7 | 3 | Actual |
32552 | 167.00 | 2024-11-09 | 85 | 6 | 3 | Actual |
34297 | 175.33 | 2024-12-10 | 85 | 6 | 8 | Actual |
2023 | 121.00 | 2022-06-10 | 85 | 6 | 7 | Actual |
31548 | 192.00 | 2024-10-09 | 85 | 6 | 4 | Actual |
9158 | 20.00 | 2023-01-08 | 85 | 7 | 3 | Actual |
28785 | 77.36 | 2024-07-10 | 85 | 4 | 11 | Actual |
14468 | 11.40 | 2023-05-10 | 85 | 6 | 12 | Actual |
37629 | 242.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
6168 | 43.00 | 2022-10-10 | 85 | 2 | 6 | Actual |
19753 | 92.00 | 2023-11-10 | 85 | 6 | 4 | Actual |
11114 | 70.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
27222 | 85.00 | 2024-06-09 | 85 | 4 | 6 | Actual |
32904 | 77.00 | 2024-11-09 | 85 | 4 | 6 | Actual |
10790 | 55.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
9997 | 157.14 | 2023-01-08 | 85 | 2 | 8 | Actual |
3546 | 30.00 | 2022-08-10 | 85 | 7 | 3 | Budget |
2291 | 111.00 | 2022-07-11 | 85 | 1 | 3 | Actual |
30713 | 71.00 | 2024-09-09 | 85 | 6 | 6 | Actual |
4064 | 46.00 | 2022-08-10 | 85 | 5 | 6 | Actual |
14525 | 236.00 | 2023-06-10 | 85 | 1 | 3 | Actual |
1729 | 100.00 | 2022-06-10 | 85 | 3 | 6 | Budget |
17073 | 135.00 | 2023-08-10 | 85 | 6 | 7 | Actual |
9626 | 70.00 | 2023-01-08 | 85 | 4 | 6 | Budget |
21632 | 249.00 | 2024-01-08 | 85 | 1 | 3 | Actual |
5465 | 100.00 | 2022-09-10 | 85 | 1 | 8 | Budget |
7759 | 93.51 | 2022-11-10 | 85 | 2 | 8 | Actual |
24266 | 187.45 | 2024-03-09 | 85 | 6 | 8 | Actual |
9159 | 30.00 | 2023-01-08 | 85 | 7 | 3 | Budget |
29176 | 173.00 | 2024-08-09 | 85 | 6 | 3 | Actual |
21877 | 100.00 | 2024-01-08 | 85 | 6 | 5 | Actual |
17131 | 251.09 | 2023-08-10 | 85 | 1 | 8 | Actual |
3000 | 104.00 | 2022-07-11 | 85 | 6 | 6 | Actual |
16301 | 39.06 | 2023-07-11 | 85 | 4 | 11 | Actual |
9081 | 69.00 | 2023-01-08 | 85 | 6 | 3 | Actual |
4714 | 200.00 | 2022-09-10 | 85 | 1 | 4 | Budget |
8756 | 135.00 | 2022-12-11 | 85 | 6 | 7 | Actual |
13181 | 139.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
15239 | 64.59 | 2023-06-10 | 85 | 1 | 11 | Actual |
37862 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
14292 | 41.19 | 2023-05-10 | 85 | 3 | 11 | Actual |
37687 | 363.21 | 2025-03-10 | 85 | 1 | 8 | Actual |
24584 | 9.27 | 2024-03-09 | 85 | 6 | 12 | Actual |
37595 | 282.00 | 2025-03-10 | 85 | 1 | 7 | Actual |
Generated 2025-06-09 14:54:05.000 UTC