[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 725 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33947 | 106.00 | 2024-12-11 | 85 | 1 | 6 | Actual |
30680 | 47.00 | 2024-09-10 | 85 | 5 | 6 | Actual |
35736 | 44.38 | 2025-01-09 | 85 | 2 | 12 | Actual |
25668 | 1156.00 | 2024-05-09 | 85 | 7 | 8 | Actual |
8834 | 100.00 | 2022-12-12 | 85 | 1 | 8 | Budget |
11819 | 110.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
758 | 86.00 | 2022-05-11 | 85 | 6 | 6 | Actual |
11722 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
12948 | 103.00 | 2023-04-11 | 85 | 3 | 6 | Actual |
27196 | 120.00 | 2024-06-10 | 85 | 3 | 6 | Actual |
7290 | 40.00 | 2022-11-11 | 85 | 2 | 6 | Budget |
6450 | 200.00 | 2022-10-11 | 85 | 1 | 7 | Budget |
1413 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
31726 | 31.00 | 2024-10-10 | 85 | 2 | 6 | Actual |
17038 | 189.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
21283 | 135.93 | 2023-12-12 | 85 | 6 | 8 | Actual |
5841 | 200.00 | 2022-10-11 | 85 | 1 | 4 | Budget |
7759 | 93.51 | 2022-11-11 | 85 | 2 | 8 | Actual |
14678 | 91.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
21632 | 249.00 | 2024-01-09 | 85 | 1 | 3 | Actual |
2847 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
4528 | 90.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
33287 | 60.33 | 2024-11-10 | 85 | 3 | 11 | Actual |
20011 | 35.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
5653 | 90.00 | 2022-10-11 | 85 | 1 | 3 | Budget |
6512 | 100.00 | 2022-10-11 | 85 | 6 | 7 | Budget |
30031 | 95.44 | 2024-08-10 | 85 | 1 | 12 | Actual |
28433 | 89.00 | 2024-07-11 | 85 | 6 | 6 | Actual |
34703 | 138.10 | 2024-12-11 | 85 | 2 | 13 | Actual |
12192 | 196.54 | 2023-03-11 | 85 | 1 | 8 | Actual |
26211 | 256.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
3872 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
24946 | 60.00 | 2024-04-10 | 85 | 1 | 6 | Actual |
20422 | 23.10 | 2023-11-11 | 85 | 5 | 11 | Actual |
20136 | 128.00 | 2023-11-11 | 85 | 6 | 7 | Actual |
8882 | 108.66 | 2022-12-12 | 85 | 2 | 8 | Actual |
23522 | 8.21 | 2024-02-09 | 85 | 1 | 12 | Actual |
16127 | 125.33 | 2023-07-12 | 85 | 2 | 8 | Actual |
6311 | 40.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
3735 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
19427 | 55.02 | 2023-10-11 | 85 | 6 | 11 | Actual |
29939 | 82.68 | 2024-08-10 | 85 | 4 | 11 | Actual |
28645 | 172.30 | 2024-07-11 | 85 | 6 | 8 | Actual |
31896 | 297.00 | 2024-10-10 | 85 | 1 | 7 | Actual |
24584 | 9.27 | 2024-03-10 | 85 | 6 | 12 | Actual |
26873 | 225.00 | 2024-06-10 | 85 | 6 | 3 | Actual |
30863 | 476.85 | 2024-09-10 | 85 | 1 | 8 | Actual |
3921 | 51.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
14437 | 3.95 | 2023-05-11 | 85 | 2 | 12 | Actual |
16099 | 273.81 | 2023-07-12 | 85 | 1 | 8 | Actual |
2671 | 160.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
30267 | 334.00 | 2024-09-10 | 85 | 1 | 3 | Actual |
7024 | 100.00 | 2022-11-11 | 85 | 6 | 4 | Budget |
30515 | 193.00 | 2024-09-10 | 85 | 6 | 5 | Actual |
29447 | 90.00 | 2024-08-10 | 85 | 1 | 6 | Actual |
38334 | 51.00 | 2025-04-11 | 85 | 7 | 3 | Actual |
25700 | 234.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
31806 | 48.00 | 2024-10-10 | 85 | 5 | 6 | Actual |
17479 | 5.01 | 2023-08-11 | 85 | 2 | 12 | Actual |
9579 | 111.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
8364 | 100.00 | 2022-12-12 | 85 | 1 | 6 | Budget |
25665 | 956.60 | 2024-05-09 | 85 | 7 | 7 | Actual |
8941 | 70.00 | 2022-12-12 | 85 | 6 | 8 | Budget |
12568 | 184.00 | 2023-04-11 | 85 | 1 | 4 | Actual |
12709 | 172.00 | 2023-04-11 | 85 | 1 | 5 | Actual |
27431 | 343.51 | 2024-06-10 | 85 | 1 | 8 | Actual |
10789 | 50.00 | 2023-02-09 | 85 | 5 | 6 | Budget |
36035 | 55.00 | 2025-02-09 | 85 | 7 | 3 | Actual |
18161 | 231.39 | 2023-09-11 | 85 | 1 | 8 | Actual |
35330 | 236.00 | 2025-01-09 | 85 | 6 | 7 | Actual |
27606 | 102.89 | 2024-06-10 | 85 | 3 | 11 | Actual |
19959 | 88.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
23611 | 264.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
5900 | 100.00 | 2022-10-11 | 85 | 6 | 4 | Budget |
13323 | 231.39 | 2023-04-11 | 85 | 1 | 8 | Actual |
13182 | 200.00 | 2023-04-11 | 85 | 1 | 7 | Budget |
38 | 100.00 | 2022-05-11 | 85 | 1 | 3 | Budget |
25178 | 177.00 | 2024-04-10 | 85 | 6 | 7 | Actual |
556 | 30.00 | 2022-05-11 | 85 | 2 | 6 | Budget |
7025 | 130.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
840 | 142.00 | 2022-05-11 | 85 | 1 | 7 | Actual |
13632 | 133.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
12851 | 86.00 | 2023-04-11 | 85 | 1 | 6 | Actual |
13488 | 1248.80 | 2023-05-10 | 85 | 7 | 8 | Actual |
20514 | 7.14 | 2023-11-11 | 85 | 1 | 12 | Actual |
9021 | 101.00 | 2023-01-09 | 85 | 1 | 3 | Actual |
23554 | 10.33 | 2024-02-09 | 85 | 6 | 12 | Actual |
9626 | 70.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
35944 | 246.00 | 2025-02-09 | 85 | 1 | 3 | Actual |
23464 | 53.95 | 2024-02-09 | 85 | 6 | 11 | Actual |
17979 | 29.00 | 2023-09-11 | 85 | 5 | 6 | Actual |
25678 | -3784.40 | 2024-05-09 | 85 | 7 | 12 | Actual |
22132 | 178.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
14115 | 270.78 | 2023-05-11 | 85 | 1 | 8 | Actual |
17899 | 25.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
24467 | 67.78 | 2024-03-10 | 85 | 6 | 11 | Actual |
19543 | 9.27 | 2023-10-11 | 85 | 6 | 12 | Actual |
18606 | 162.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
30805 | 220.00 | 2024-09-10 | 85 | 6 | 7 | Actual |
24795 | 83.00 | 2024-04-10 | 85 | 6 | 4 | Actual |
4016 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
4264 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
5979 | 200.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
14265 | 11.40 | 2023-05-11 | 85 | 2 | 11 | Actual |
1353 | 174.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
21542 | 8.21 | 2023-12-12 | 85 | 1 | 12 | Actual |
16868 | 22.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
7164 | 126.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
39221 | 168.85 | 2025-04-11 | 85 | 6 | 12 | Actual |
8365 | 122.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
38688 | 94.00 | 2025-04-11 | 85 | 6 | 6 | Actual |
22042 | 34.00 | 2024-01-09 | 85 | 5 | 6 | Actual |
11643 | 100.00 | 2023-03-11 | 85 | 6 | 5 | Budget |
37340 | 198.00 | 2025-03-11 | 85 | 6 | 5 | Actual |
2102 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
37505 | 57.00 | 2025-03-11 | 85 | 5 | 6 | Actual |
37184 | 72.00 | 2025-03-11 | 85 | 7 | 3 | Actual |
38866 | 143.51 | 2025-04-11 | 85 | 2 | 8 | Actual |
1227 | 80.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
3920 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
Generated 2025-06-10 13:55:56.788 UTC