[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 1 < SKIP 1000 > < TAKE 500 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
7820 | 85.93 | 2022-03-01 | 85 | 6 | 8 | Actual |
4263 | 133.00 | 2021-11-29 | 85 | 6 | 7 | Actual |
7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
13510 | 273.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
12521 | 38.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
25656 | 1311.10 | 2023-08-28 | 85 | 7 | 4 | Actual |
36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
36303 | 116.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
32050 | 202.60 | 2024-01-29 | 85 | 6 | 8 | Actual |
1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
Generated 2024-09-28 22:21:27.627 UTC