[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 923 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
17394 | 64.59 | 2022-11-29 | 85 | 6 | 11 | Actual |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
39380 | 1457.80 | 2024-08-28 | 85 | 7 | 4 | Actual |
32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
557 | 36.00 | 2021-08-29 | 85 | 2 | 6 | Actual |
12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
32108 | 134.80 | 2024-01-29 | 85 | 1 | 11 | Actual |
16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
17479 | 5.01 | 2022-11-29 | 85 | 2 | 12 | Actual |
4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
900 | 100.00 | 2021-08-29 | 85 | 6 | 7 | Budget |
14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
24379 | 28.42 | 2023-06-29 | 85 | 3 | 11 | Actual |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
Generated 2024-09-28 22:20:47.462 UTC