[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 921 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15321 | 41.19 | 2023-06-16 | 85 | 4 | 11 | Actual |
37835 | 26.29 | 2025-03-16 | 85 | 2 | 11 | Actual |
7386 | 74.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
5093 | 100.00 | 2022-09-16 | 85 | 3 | 6 | Budget |
17073 | 135.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
28758 | 69.91 | 2024-07-16 | 85 | 3 | 11 | Actual |
23703 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
34086 | 74.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
14559 | 190.00 | 2023-06-16 | 85 | 6 | 3 | Actual |
699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
605 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
23322 | 50.76 | 2024-02-14 | 85 | 1 | 11 | Actual |
31185 | 35.87 | 2024-09-15 | 85 | 2 | 12 | Actual |
13181 | 139.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
25178 | 177.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
14437 | 3.95 | 2023-05-16 | 85 | 2 | 12 | Actual |
34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
38 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
3920 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
27222 | 85.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
25665 | 956.60 | 2024-05-14 | 85 | 7 | 7 | Actual |
27373 | 212.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
23144 | 206.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
18876 | 59.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
21071 | 77.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
27931 | 194.24 | 2024-06-15 | 85 | 6 | 13 | Actual |
12947 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
15716 | 116.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
6449 | 211.00 | 2022-10-16 | 85 | 1 | 7 | Actual |
6839 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
5715 | 60.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
28846 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
36303 | 116.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
14319 | 28.42 | 2023-05-16 | 85 | 4 | 11 | Actual |
37092 | 349.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
3001 | 90.00 | 2022-07-17 | 85 | 6 | 6 | Budget |
13371 | 117.75 | 2023-04-16 | 85 | 2 | 8 | Actual |
20136 | 128.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
12302 | 104.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
32250 | 82.68 | 2024-10-15 | 85 | 6 | 11 | Actual |
20876 | 145.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
24761 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
29644 | 306.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
30210 | 124.06 | 2024-08-15 | 85 | 6 | 13 | Actual |
25411 | 26.29 | 2024-04-15 | 85 | 3 | 11 | Actual |
32342 | 134.80 | 2024-10-15 | 85 | 6 | 12 | Actual |
2848 | 120.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
27660 | 34.80 | 2024-06-15 | 85 | 5 | 11 | Actual |
5900 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
26838 | 276.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
20194 | 261.69 | 2023-11-16 | 85 | 1 | 8 | Actual |
10646 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
10987 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
37687 | 363.21 | 2025-03-16 | 85 | 1 | 8 | Actual |
18903 | 30.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
31513 | 339.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
25656 | 1311.10 | 2024-05-14 | 85 | 7 | 4 | Actual |
4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
15595 | 48.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
11392 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
6916 | 30.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
37305 | 240.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
1633 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
16127 | 125.33 | 2023-07-17 | 85 | 2 | 8 | Actual |
12631 | 100.00 | 2023-04-16 | 85 | 6 | 4 | Budget |
29737 | 384.42 | 2024-08-15 | 85 | 1 | 8 | Actual |
35650 | 92.25 | 2025-01-14 | 85 | 6 | 11 | Actual |
9159 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
12709 | 172.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
10743 | 94.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
18663 | 37.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
4666 | 30.00 | 2022-09-16 | 85 | 7 | 3 | Budget |
17394 | 64.59 | 2023-08-16 | 85 | 6 | 11 | Actual |
2534 | 118.00 | 2022-07-17 | 85 | 6 | 4 | Actual |
556 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
1087 | 101.08 | 2022-05-16 | 85 | 6 | 8 | Actual |
31754 | 114.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
36035 | 55.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
16981 | 78.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
18514 | 13.53 | 2023-09-16 | 85 | 6 | 12 | Actual |
17814 | 134.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
16948 | 36.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
13726 | 162.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
12994 | 80.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
32460 | 113.53 | 2024-10-15 | 85 | 6 | 13 | Actual |
28812 | 17.78 | 2024-07-16 | 85 | 5 | 11 | Actual |
759 | 90.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
24525 | 7.14 | 2024-03-15 | 85 | 1 | 12 | Actual |
38629 | 62.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
36799 | 79.48 | 2025-02-14 | 85 | 6 | 11 | Actual |
25438 | 27.36 | 2024-04-15 | 85 | 4 | 11 | Actual |
27780 | 22.04 | 2024-06-15 | 85 | 2 | 12 | Actual |
10137 | 100.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
8461 | 100.00 | 2022-12-17 | 85 | 3 | 6 | Budget |
20934 | 65.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
30359 | 75.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
3794 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
20629 | 298.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
10928 | 158.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
21221 | 316.24 | 2023-12-17 | 85 | 1 | 8 | Actual |
2429 | 28.00 | 2022-07-17 | 85 | 7 | 3 | Actual |
11914 | 36.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
Generated 2025-06-15 19:59:33.557 UTC