[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 781 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
25236 | 295.03 | 2023-09-17 | 85 | 1 | 8 | Actual |
24324 | 48.63 | 2023-08-17 | 85 | 1 | 11 | Actual |
33797 | 194.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
28200 | 211.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
27660 | 34.80 | 2023-11-17 | 85 | 5 | 11 | Actual |
15413 | 7.14 | 2022-11-17 | 85 | 1 | 12 | Actual |
14910 | 51.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
10927 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
19753 | 92.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
23464 | 53.95 | 2023-07-18 | 85 | 6 | 11 | Actual |
20341 | 19.91 | 2023-04-19 | 85 | 2 | 11 | Actual |
29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
28703 | 148.63 | 2023-12-18 | 85 | 1 | 11 | Actual |
37949 | 98.63 | 2024-08-17 | 85 | 6 | 11 | Actual |
20456 | 39.06 | 2023-04-19 | 85 | 6 | 11 | Actual |
287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
13632 | 133.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
5187 | 51.00 | 2022-02-17 | 85 | 5 | 6 | Actual |
12898 | 34.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
39221 | 168.85 | 2024-09-17 | 85 | 6 | 12 | Actual |
34054 | 49.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
28023 | 203.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
25678 | -3784.40 | 2023-10-16 | 85 | 7 | 12 | Actual |
27248 | 40.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
23230 | 122.30 | 2023-07-18 | 85 | 2 | 8 | Actual |
24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
12995 | 89.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
5573 | 80.00 | 2022-02-17 | 85 | 6 | 8 | Budget |
31780 | 64.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
13928 | 41.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
5246 | 90.00 | 2022-02-17 | 85 | 6 | 6 | Budget |
12240 | 70.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
39377 | 1255.50 | 2024-10-16 | 85 | 7 | 3 | Actual |
11973 | 74.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
9483 | 112.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
22075 | 71.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
4856 | 167.00 | 2022-02-17 | 85 | 1 | 5 | Actual |
7759 | 93.51 | 2022-04-19 | 85 | 2 | 8 | Actual |
27431 | 343.51 | 2023-11-17 | 85 | 1 | 8 | Actual |
16655 | 197.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
16535 | 287.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
35736 | 44.38 | 2024-06-17 | 85 | 2 | 12 | Actual |
32050 | 202.60 | 2024-03-18 | 85 | 6 | 8 | Actual |
37715 | 243.51 | 2024-08-17 | 85 | 2 | 8 | Actual |
16478 | 8.21 | 2022-12-18 | 85 | 6 | 12 | Actual |
39187 | 44.38 | 2024-09-17 | 85 | 2 | 12 | Actual |
27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
8883 | 70.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
35388 | 373.82 | 2024-06-17 | 85 | 1 | 8 | Actual |
8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
11820 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
29474 | 30.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
25857 | 149.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
23431 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
29737 | 384.42 | 2024-01-17 | 85 | 1 | 8 | Actual |
31011 | 32.67 | 2024-02-17 | 85 | 2 | 11 | Actual |
31641 | 212.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
12569 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
11440 | 200.00 | 2022-08-17 | 85 | 1 | 4 | Budget |
29233 | 77.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
21221 | 316.24 | 2023-05-20 | 85 | 1 | 8 | Actual |
14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
29912 | 90.12 | 2024-01-17 | 85 | 3 | 11 | Actual |
25264 | 143.51 | 2023-09-17 | 85 | 2 | 8 | Actual |
4917 | 100.00 | 2022-02-17 | 85 | 6 | 5 | Budget |
11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
24467 | 67.78 | 2023-08-17 | 85 | 6 | 11 | Actual |
30093 | 139.06 | 2024-01-17 | 85 | 6 | 12 | Actual |
38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
22459 | 67.78 | 2023-06-17 | 85 | 6 | 11 | Actual |
21935 | 61.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
33434 | 19.91 | 2024-04-18 | 85 | 2 | 12 | Actual |
19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
25735 | 170.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
26873 | 225.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
33468 | 136.93 | 2024-04-18 | 85 | 6 | 12 | Actual |
8942 | 84.42 | 2022-05-20 | 85 | 6 | 8 | Actual |
17306 | 28.42 | 2023-01-17 | 85 | 3 | 11 | Actual |
14736 | 155.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
21283 | 135.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
14559 | 190.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
11914 | 36.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
5094 | 94.00 | 2022-02-17 | 85 | 3 | 6 | Actual |
2534 | 118.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
20842 | 142.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
38688 | 94.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
29389 | 185.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
30654 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
4064 | 46.00 | 2022-01-17 | 85 | 5 | 6 | Actual |
23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
19015 | 75.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
35238 | 81.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
5465 | 100.00 | 2022-02-17 | 85 | 1 | 8 | Budget |
25917 | 188.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
1088 | 70.00 | 2021-10-17 | 85 | 6 | 8 | Budget |
16099 | 273.81 | 2022-12-18 | 85 | 1 | 8 | Actual |
25178 | 177.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
34355 | 173.10 | 2024-05-19 | 85 | 1 | 11 | Actual |
11066 | 235.93 | 2022-07-18 | 85 | 1 | 8 | Actual |
18663 | 37.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
4124 | 110.00 | 2022-01-17 | 85 | 6 | 6 | Actual |
3595 | 196.00 | 2022-01-17 | 85 | 1 | 4 | Actual |
24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
29587 | 81.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
9020 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
22042 | 34.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
12052 | 150.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
26119 | 38.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
18222 | 167.75 | 2023-02-17 | 85 | 6 | 8 | Actual |
25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
26748 | 181.96 | 2023-10-17 | 85 | 2 | 13 | Actual |
15836 | 15.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
Generated 2024-11-16 14:15:44.252 UTC