[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 980 > < TAKE 250 >
146 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34437 | 76.29 | 2024-11-22 | 85 | 4 | 11 | Actual |
26152 | 53.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
15949 | 62.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
36566 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
21283 | 135.93 | 2023-11-23 | 85 | 6 | 8 | Actual |
3872 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
28904 | 100.76 | 2024-06-22 | 85 | 1 | 12 | Actual |
27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
35125 | 36.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
5386 | 109.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
11867 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
17193 | 146.54 | 2023-07-23 | 85 | 6 | 8 | Actual |
24676 | 178.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
36329 | 72.00 | 2025-01-21 | 85 | 4 | 6 | Actual |
35179 | 64.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
12114 | 110.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
19427 | 55.02 | 2023-09-22 | 85 | 6 | 11 | Actual |
39040 | 101.82 | 2025-03-23 | 85 | 4 | 11 | Actual |
38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
20101 | 206.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
17360 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
23611 | 264.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
39279 | 97.74 | 2025-03-23 | 85 | 1 | 13 | Actual |
10136 | 97.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
23264 | 123.81 | 2024-01-21 | 85 | 6 | 8 | Actual |
16006 | 205.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
14143 | 110.17 | 2023-04-22 | 85 | 2 | 8 | Actual |
13632 | 133.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
24233 | 135.93 | 2024-02-20 | 85 | 2 | 8 | Actual |
699 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
29644 | 306.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
17073 | 135.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
3079 | 200.00 | 2022-06-23 | 85 | 1 | 7 | Budget |
38900 | 190.48 | 2025-03-23 | 85 | 6 | 8 | Actual |
11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
24024 | 51.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
33855 | 202.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
286 | 132.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
17159 | 101.08 | 2023-07-23 | 85 | 2 | 8 | Actual |
10137 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
22912 | 71.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
5652 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
11819 | 110.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
1553 | 105.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
9580 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
15413 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
2477 | 228.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
25264 | 143.51 | 2024-03-22 | 85 | 2 | 8 | Actual |
4204 | 126.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
4715 | 192.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
21935 | 61.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
16328 | 11.40 | 2023-06-23 | 85 | 5 | 11 | Actual |
33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
24584 | 9.27 | 2024-02-20 | 85 | 6 | 12 | Actual |
26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
5464 | 276.84 | 2022-08-23 | 85 | 1 | 8 | Actual |
3407 | 106.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
8756 | 135.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
16783 | 147.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
32904 | 77.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
18280 | 55.02 | 2023-08-23 | 85 | 1 | 11 | Actual |
16420 | 8.21 | 2023-06-23 | 85 | 1 | 12 | Actual |
20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
3970 | 109.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
34410 | 82.68 | 2024-11-22 | 85 | 3 | 11 | Actual |
24946 | 60.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
9948 | 288.97 | 2022-12-21 | 85 | 1 | 8 | Actual |
98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
26748 | 181.96 | 2024-04-21 | 85 | 2 | 13 | Actual |
35536 | 64.59 | 2024-12-21 | 85 | 2 | 11 | Actual |
19015 | 75.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
28645 | 172.30 | 2024-06-22 | 85 | 6 | 8 | Actual |
39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
26629 | 11.40 | 2024-04-21 | 85 | 1 | 12 | Actual |
26958 | 298.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
15267 | 10.33 | 2023-05-23 | 85 | 2 | 11 | Actual |
27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
21962 | 25.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
31699 | 99.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
30515 | 193.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
37715 | 243.51 | 2025-02-20 | 85 | 2 | 8 | Actual |
30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
981 | 219.27 | 2022-04-22 | 85 | 1 | 8 | Actual |
1777 | 79.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
26482 | 40.12 | 2024-04-21 | 85 | 3 | 11 | Actual |
9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
4391 | 141.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
12241 | 78.36 | 2023-02-20 | 85 | 2 | 8 | Actual |
16127 | 125.33 | 2023-06-23 | 85 | 2 | 8 | Actual |
5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
Generated 2025-05-22 16:02:23.837 UTC