[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 921 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28293 | 109.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
36190 | 166.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
24379 | 28.42 | 2024-03-16 | 85 | 3 | 11 | Actual |
14936 | 43.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
1963 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
23944 | 14.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
6041 | 100.00 | 2022-10-17 | 85 | 6 | 5 | Budget |
33947 | 106.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
19367 | 31.61 | 2023-10-17 | 85 | 4 | 11 | Actual |
30151 | 55.64 | 2024-08-16 | 85 | 1 | 13 | Actual |
15890 | 52.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
34002 | 116.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
11643 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
28812 | 17.78 | 2024-07-17 | 85 | 5 | 11 | Actual |
19811 | 131.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
36275 | 29.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
36155 | 250.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
39380 | 1457.80 | 2025-05-16 | 85 | 7 | 4 | Actual |
11771 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
27168 | 37.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
33434 | 19.91 | 2024-11-16 | 85 | 2 | 12 | Actual |
35040 | 157.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
26570 | 43.31 | 2024-05-16 | 85 | 6 | 11 | Actual |
17510 | 13.53 | 2023-08-17 | 85 | 6 | 12 | Actual |
31930 | 249.00 | 2024-10-16 | 85 | 6 | 7 | Actual |
19543 | 9.27 | 2023-10-17 | 85 | 6 | 12 | Actual |
30805 | 220.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
24946 | 60.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
758 | 86.00 | 2022-05-17 | 85 | 6 | 6 | Actual |
11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
16948 | 36.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
35708 | 108.21 | 2025-01-15 | 85 | 1 | 12 | Actual |
22762 | 97.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
15147 | 114.72 | 2023-06-17 | 85 | 2 | 8 | Actual |
19340 | 17.78 | 2023-10-17 | 85 | 3 | 11 | Actual |
981 | 219.27 | 2022-05-17 | 85 | 1 | 8 | Actual |
31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
32016 | 205.63 | 2024-10-16 | 85 | 2 | 8 | Actual |
12521 | 38.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
26536 | 8.21 | 2024-05-16 | 85 | 5 | 11 | Actual |
17306 | 28.42 | 2023-08-17 | 85 | 3 | 11 | Actual |
12851 | 86.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
30031 | 95.44 | 2024-08-16 | 85 | 1 | 12 | Actual |
6838 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
13510 | 273.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
29912 | 90.12 | 2024-08-16 | 85 | 3 | 11 | Actual |
9674 | 34.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
3221 | 243.51 | 2022-07-18 | 85 | 1 | 8 | Actual |
25001 | 97.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
16981 | 78.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
8285 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
4777 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
14525 | 236.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
29474 | 30.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
25700 | 234.00 | 2024-05-16 | 85 | 1 | 3 | Actual |
9020 | 100.00 | 2023-01-15 | 85 | 1 | 3 | Budget |
9627 | 61.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
18818 | 147.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
19691 | 75.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
7386 | 74.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
32930 | 40.00 | 2024-11-16 | 85 | 5 | 6 | Actual |
31336 | 127.57 | 2024-09-16 | 85 | 6 | 13 | Actual |
31157 | 102.89 | 2024-09-16 | 85 | 1 | 12 | Actual |
10275 | 29.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
9345 | 100.00 | 2023-01-15 | 85 | 1 | 5 | Budget |
10849 | 80.00 | 2023-02-15 | 85 | 6 | 6 | Budget |
11315 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
27338 | 265.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
22016 | 60.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
26958 | 298.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
24525 | 7.14 | 2024-03-16 | 85 | 1 | 12 | Actual |
26367 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
23019 | 53.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
38185 | 213.54 | 2025-03-17 | 85 | 6 | 13 | Actual |
29644 | 306.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
35450 | 205.63 | 2025-01-15 | 85 | 6 | 8 | Actual |
23703 | 34.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
1491 | 200.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
3736 | 133.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
30600 | 48.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
368 | 138.00 | 2022-05-17 | 85 | 1 | 5 | Actual |
1087 | 101.08 | 2022-05-17 | 85 | 6 | 8 | Actual |
9021 | 101.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
30925 | 249.57 | 2024-09-16 | 85 | 6 | 8 | Actual |
23404 | 42.25 | 2024-02-15 | 85 | 4 | 11 | Actual |
32878 | 104.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
14678 | 91.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
5093 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
12114 | 110.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
28433 | 89.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
13848 | 22.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
34584 | 34.80 | 2024-12-17 | 85 | 2 | 12 | Actual |
34028 | 75.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
35650 | 92.25 | 2025-01-15 | 85 | 6 | 11 | Actual |
11502 | 135.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
23731 | 179.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
30359 | 75.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
20044 | 62.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
37749 | 237.45 | 2025-03-17 | 85 | 6 | 8 | Actual |
9206 | 202.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
1413 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
31780 | 64.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
39187 | 44.38 | 2025-04-17 | 85 | 2 | 12 | Actual |
23052 | 76.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
12771 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
14115 | 270.78 | 2023-05-17 | 85 | 1 | 8 | Actual |
19600 | 267.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
32850 | 27.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
12948 | 103.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
7243 | 109.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
Generated 2025-06-16 23:05:56.493 UTC