[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 911 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1226 | 82.00 | 2022-06-04 | 85 | 6 | 3 | Actual |
20664 | 177.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
11441 | 208.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
13042 | 62.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
18011 | 67.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
20842 | 142.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
4588 | 59.00 | 2022-09-04 | 85 | 6 | 3 | Actual |
23322 | 50.76 | 2024-02-02 | 85 | 1 | 11 | Actual |
14352 | 42.25 | 2023-05-04 | 85 | 6 | 11 | Actual |
13821 | 87.00 | 2023-05-04 | 85 | 1 | 6 | Actual |
34618 | 158.21 | 2024-12-04 | 85 | 6 | 12 | Actual |
4063 | 40.00 | 2022-08-04 | 85 | 5 | 6 | Budget |
33677 | 164.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
13632 | 133.00 | 2023-05-04 | 85 | 1 | 4 | Actual |
9996 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
2291 | 111.00 | 2022-07-05 | 85 | 1 | 3 | Actual |
22167 | 180.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
5464 | 276.84 | 2022-09-04 | 85 | 1 | 8 | Actual |
18876 | 59.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
32250 | 82.68 | 2024-10-03 | 85 | 6 | 11 | Actual |
20011 | 35.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
26455 | 34.80 | 2024-05-03 | 85 | 2 | 11 | Actual |
10848 | 92.00 | 2023-02-02 | 85 | 6 | 6 | Actual |
27431 | 343.51 | 2024-06-03 | 85 | 1 | 8 | Actual |
24433 | 10.33 | 2024-03-03 | 85 | 5 | 11 | Actual |
17038 | 189.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
16006 | 205.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
17814 | 134.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
36600 | 175.33 | 2025-02-02 | 85 | 6 | 8 | Actual |
38548 | 85.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
14936 | 43.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
24584 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
27196 | 120.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
9579 | 111.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
2103 | 207.15 | 2022-06-04 | 85 | 1 | 8 | Actual |
27459 | 254.12 | 2024-06-03 | 85 | 2 | 8 | Actual |
27633 | 79.48 | 2024-06-03 | 85 | 4 | 11 | Actual |
31754 | 114.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
9731 | 71.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
34355 | 173.10 | 2024-12-04 | 85 | 1 | 11 | Actual |
14644 | 168.00 | 2023-06-04 | 85 | 1 | 4 | Actual |
12948 | 103.00 | 2023-04-04 | 85 | 3 | 6 | Actual |
33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
33140 | 167.75 | 2024-11-03 | 85 | 2 | 8 | Actual |
19285 | 65.65 | 2023-10-04 | 85 | 1 | 11 | Actual |
32730 | 234.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
37916 | 13.53 | 2025-03-04 | 85 | 5 | 11 | Actual |
38 | 100.00 | 2022-05-04 | 85 | 1 | 3 | Budget |
33797 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
16099 | 273.81 | 2023-07-05 | 85 | 1 | 8 | Actual |
23264 | 123.81 | 2024-02-02 | 85 | 6 | 8 | Actual |
32163 | 75.23 | 2024-10-03 | 85 | 3 | 11 | Actual |
9483 | 112.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
24888 | 118.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
32765 | 226.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
2751 | 88.00 | 2022-07-05 | 85 | 1 | 6 | Actual |
25673 | -4182.20 | 2024-05-02 | 85 | 7 | 11 | Actual |
8462 | 112.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
37003 | 146.87 | 2025-02-02 | 85 | 2 | 13 | Actual |
13666 | 123.00 | 2023-05-04 | 85 | 6 | 4 | Actual |
38629 | 62.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
37092 | 349.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
24853 | 114.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
16783 | 147.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
23202 | 228.36 | 2024-02-02 | 85 | 1 | 8 | Actual |
17159 | 101.08 | 2023-08-04 | 85 | 2 | 8 | Actual |
37505 | 57.00 | 2025-03-04 | 85 | 5 | 6 | Actual |
36976 | 132.83 | 2025-02-02 | 85 | 1 | 13 | Actual |
5573 | 80.00 | 2022-09-04 | 85 | 6 | 8 | Budget |
22967 | 83.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
3794 | 100.00 | 2022-08-04 | 85 | 6 | 5 | Budget |
2351 | 80.00 | 2022-07-05 | 85 | 6 | 3 | Budget |
25656 | 1311.10 | 2024-05-02 | 85 | 7 | 4 | Actual |
25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
28142 | 194.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
27050 | 224.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
28758 | 69.91 | 2024-07-04 | 85 | 3 | 11 | Actual |
1492 | 190.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
21071 | 77.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
23431 | 11.40 | 2024-02-02 | 85 | 5 | 11 | Actual |
15595 | 48.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
21163 | 142.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
33054 | 222.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
2212 | 70.00 | 2022-06-04 | 85 | 6 | 8 | Budget |
6449 | 211.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
8461 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
12241 | 78.36 | 2023-03-04 | 85 | 2 | 8 | Actual |
18783 | 105.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
2350 | 59.00 | 2022-07-05 | 85 | 6 | 3 | Actual |
7959 | 70.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
9997 | 157.14 | 2023-01-02 | 85 | 2 | 8 | Actual |
26012 | 50.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
12899 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
28703 | 148.63 | 2024-07-04 | 85 | 1 | 11 | Actual |
33889 | 217.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
30480 | 211.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
21843 | 155.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
16274 | 29.48 | 2023-07-05 | 85 | 3 | 11 | Actual |
37035 | 125.82 | 2025-02-02 | 85 | 6 | 13 | Actual |
19015 | 75.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
3468 | 63.00 | 2022-08-04 | 85 | 6 | 3 | Actual |
9530 | 41.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
30573 | 100.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
2151 | 120.78 | 2022-06-04 | 85 | 2 | 8 | Actual |
19931 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
20368 | 17.78 | 2023-11-04 | 85 | 3 | 11 | Actual |
19485 | 3.95 | 2023-10-04 | 85 | 1 | 12 | Actual |
4529 | 90.00 | 2022-09-04 | 85 | 1 | 3 | Actual |
39159 | 102.89 | 2025-04-04 | 85 | 1 | 12 | Actual |
11315 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
2535 | 100.00 | 2022-07-05 | 85 | 6 | 4 | Budget |
9810 | 178.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
32904 | 77.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
20136 | 128.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
36799 | 79.48 | 2025-02-02 | 85 | 6 | 11 | Actual |
12898 | 34.00 | 2023-04-04 | 85 | 2 | 6 | Actual |
10646 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
29296 | 178.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
Generated 2025-06-03 11:35:58.808 UTC