[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 994 > < TAKE 248 >
132 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35827 | 64.41 | 2024-12-09 | 85 | 1 | 13 | Actual |
13243 | 141.00 | 2023-03-11 | 85 | 6 | 7 | Actual |
16868 | 22.00 | 2023-07-11 | 85 | 2 | 6 | Actual |
34028 | 75.00 | 2024-11-10 | 85 | 4 | 6 | Actual |
25438 | 27.36 | 2024-03-10 | 85 | 4 | 11 | Actual |
2798 | 30.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
17279 | 20.97 | 2023-07-11 | 85 | 2 | 11 | Actual |
39013 | 59.27 | 2025-03-11 | 85 | 3 | 11 | Actual |
29502 | 122.00 | 2024-07-10 | 85 | 3 | 6 | Actual |
13244 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
16247 | 9.27 | 2023-06-11 | 85 | 2 | 11 | Actual |
3328 | 70.00 | 2022-06-11 | 85 | 6 | 8 | Budget |
9207 | 200.00 | 2022-12-09 | 85 | 1 | 4 | Budget |
29765 | 170.78 | 2024-07-10 | 85 | 2 | 8 | Actual |
35388 | 373.82 | 2024-12-09 | 85 | 1 | 8 | Actual |
1412 | 123.00 | 2022-05-11 | 85 | 6 | 4 | Actual |
24973 | 16.00 | 2024-03-10 | 85 | 2 | 6 | Actual |
9810 | 178.00 | 2022-12-09 | 85 | 1 | 7 | Actual |
8835 | 185.93 | 2022-11-11 | 85 | 1 | 8 | Actual |
32308 | 98.63 | 2024-09-09 | 85 | 1 | 12 | Actual |
33974 | 32.00 | 2024-11-10 | 85 | 2 | 6 | Actual |
3594 | 200.00 | 2022-07-11 | 85 | 1 | 4 | Budget |
5247 | 89.00 | 2022-08-11 | 85 | 6 | 6 | Actual |
29644 | 306.00 | 2024-07-10 | 85 | 1 | 7 | Actual |
9996 | 70.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
12114 | 110.00 | 2023-02-08 | 85 | 6 | 7 | Actual |
2942 | 47.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
38866 | 143.51 | 2025-03-11 | 85 | 2 | 8 | Actual |
37538 | 95.00 | 2025-02-08 | 85 | 6 | 6 | Actual |
24795 | 83.00 | 2024-03-10 | 85 | 6 | 4 | Actual |
4667 | 34.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
900 | 100.00 | 2022-04-10 | 85 | 6 | 7 | Budget |
9731 | 71.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
16627 | 79.00 | 2023-07-11 | 85 | 7 | 3 | Actual |
15538 | 158.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
2212 | 70.00 | 2022-05-11 | 85 | 6 | 8 | Budget |
36275 | 29.00 | 2025-01-09 | 85 | 2 | 6 | Actual |
18725 | 109.00 | 2023-09-10 | 85 | 6 | 4 | Actual |
22016 | 60.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
7899 | 91.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
4714 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
16041 | 184.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
38 | 100.00 | 2022-04-10 | 85 | 1 | 3 | Budget |
6371 | 64.00 | 2022-09-10 | 85 | 6 | 6 | Actual |
16570 | 169.00 | 2023-07-11 | 85 | 6 | 3 | Actual |
5465 | 100.00 | 2022-08-11 | 85 | 1 | 8 | Budget |
8145 | 140.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
6838 | 82.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
13476 | -537.00 | 2023-04-09 | 85 | 7 | 4 | Actual |
37092 | 349.00 | 2025-02-08 | 85 | 1 | 3 | Actual |
12301 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
24406 | 43.31 | 2024-02-08 | 85 | 4 | 11 | Actual |
699 | 40.00 | 2022-04-10 | 85 | 5 | 6 | Budget |
8942 | 84.42 | 2022-11-11 | 85 | 6 | 8 | Actual |
36918 | 120.97 | 2025-01-09 | 85 | 6 | 12 | Actual |
5653 | 90.00 | 2022-09-10 | 85 | 1 | 3 | Budget |
30654 | 57.00 | 2024-08-10 | 85 | 4 | 6 | Actual |
21785 | 82.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
20721 | 40.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
23230 | 122.30 | 2024-01-09 | 85 | 2 | 8 | Actual |
37715 | 243.51 | 2025-02-08 | 85 | 2 | 8 | Actual |
23859 | 130.00 | 2024-02-08 | 85 | 6 | 5 | Actual |
26570 | 43.31 | 2024-04-09 | 85 | 6 | 11 | Actual |
35736 | 44.38 | 2024-12-09 | 85 | 2 | 12 | Actual |
28785 | 77.36 | 2024-06-10 | 85 | 4 | 11 | Actual |
10742 | 80.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
5094 | 94.00 | 2022-08-11 | 85 | 3 | 6 | Actual |
4204 | 126.00 | 2022-07-11 | 85 | 1 | 7 | Actual |
35205 | 41.00 | 2024-12-09 | 85 | 5 | 6 | Actual |
4715 | 192.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
11582 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
8756 | 135.00 | 2022-11-11 | 85 | 6 | 7 | Actual |
31277 | 69.67 | 2024-08-10 | 85 | 1 | 13 | Actual |
19543 | 9.27 | 2023-09-10 | 85 | 6 | 12 | Actual |
286 | 132.00 | 2022-04-10 | 85 | 6 | 4 | Actual |
26306 | 432.91 | 2024-04-09 | 85 | 1 | 8 | Actual |
23264 | 123.81 | 2024-01-09 | 85 | 6 | 8 | Actual |
11722 | 90.00 | 2023-02-08 | 85 | 1 | 6 | Budget |
29528 | 70.00 | 2024-07-10 | 85 | 4 | 6 | Actual |
33434 | 19.91 | 2024-10-10 | 85 | 2 | 12 | Actual |
13432 | 154.11 | 2023-03-11 | 85 | 6 | 8 | Actual |
5045 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
35563 | 70.97 | 2024-12-09 | 85 | 3 | 11 | Actual |
19227 | 125.33 | 2023-09-10 | 85 | 6 | 8 | Actual |
840 | 142.00 | 2022-04-10 | 85 | 1 | 7 | Actual |
24266 | 187.45 | 2024-02-08 | 85 | 6 | 8 | Actual |
15751 | 130.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
39067 | 13.53 | 2025-03-11 | 85 | 5 | 11 | Actual |
24233 | 135.93 | 2024-02-08 | 85 | 2 | 8 | Actual |
8941 | 70.00 | 2022-11-11 | 85 | 6 | 8 | Budget |
15503 | 326.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
6964 | 200.00 | 2022-10-11 | 85 | 1 | 4 | Budget |
28200 | 211.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
31548 | 192.00 | 2024-09-09 | 85 | 6 | 4 | Actual |
4589 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
31393 | 322.00 | 2024-09-09 | 85 | 1 | 3 | Actual |
22517 | 3.95 | 2023-12-09 | 85 | 1 | 12 | Actual |
6218 | 100.00 | 2022-09-10 | 85 | 3 | 6 | Budget |
36190 | 166.00 | 2025-01-09 | 85 | 6 | 5 | Actual |
12568 | 184.00 | 2023-03-11 | 85 | 1 | 4 | Actual |
3000 | 104.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
11066 | 235.93 | 2023-01-09 | 85 | 1 | 8 | Actual |
10196 | 60.00 | 2023-01-09 | 85 | 6 | 3 | Budget |
8036 | 30.00 | 2022-11-11 | 85 | 7 | 3 | Budget |
11392 | 30.00 | 2023-02-08 | 85 | 7 | 3 | Budget |
20749 | 192.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
38745 | 317.00 | 2025-03-11 | 85 | 1 | 7 | Actual |
3220 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
27196 | 120.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
38655 | 60.00 | 2025-03-11 | 85 | 5 | 6 | Actual |
10383 | 100.00 | 2023-01-09 | 85 | 6 | 4 | Budget |
38185 | 213.54 | 2025-02-08 | 85 | 6 | 13 | Actual |
19313 | 11.40 | 2023-09-10 | 85 | 2 | 11 | Actual |
29939 | 82.68 | 2024-07-10 | 85 | 4 | 11 | Actual |
16127 | 125.33 | 2023-06-11 | 85 | 2 | 8 | Actual |
18903 | 30.00 | 2023-09-10 | 85 | 2 | 6 | Actual |
24433 | 10.33 | 2024-02-08 | 85 | 5 | 11 | Actual |
6590 | 100.00 | 2022-09-10 | 85 | 1 | 8 | Budget |
38688 | 94.00 | 2025-03-11 | 85 | 6 | 6 | Actual |
428 | 100.00 | 2022-04-10 | 85 | 6 | 5 | Budget |
32460 | 113.53 | 2024-09-09 | 85 | 6 | 13 | Actual |
29233 | 77.00 | 2024-07-10 | 85 | 7 | 3 | Actual |
5900 | 100.00 | 2022-09-10 | 85 | 6 | 4 | Budget |
19753 | 92.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
36885 | 19.91 | 2025-01-09 | 85 | 2 | 12 | Actual |
4343 | 175.33 | 2022-07-11 | 85 | 1 | 8 | Actual |
18068 | 214.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
6217 | 112.00 | 2022-09-10 | 85 | 3 | 6 | Actual |
21575 | 11.40 | 2023-11-11 | 85 | 6 | 12 | Actual |
28758 | 69.91 | 2024-06-10 | 85 | 3 | 11 | Actual |
19015 | 75.00 | 2023-09-10 | 85 | 6 | 6 | Actual |
7820 | 85.93 | 2022-10-11 | 85 | 6 | 8 | Actual |
Generated 2025-05-10 16:55:52.819 UTC