[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1006 > < TAKE 248 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
2150 | 60.00 | 2021-09-29 | 85 | 2 | 8 | Budget |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
26629 | 11.40 | 2023-08-29 | 85 | 1 | 12 | Actual |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
4666 | 30.00 | 2021-12-30 | 85 | 7 | 3 | Budget |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
25143 | 245.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
3970 | 109.00 | 2021-11-29 | 85 | 3 | 6 | Actual |
2534 | 118.00 | 2021-10-30 | 85 | 6 | 4 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
39279 | 97.74 | 2024-07-30 | 85 | 1 | 13 | Actual |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
32050 | 202.60 | 2024-01-29 | 85 | 6 | 8 | Actual |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
2942 | 47.00 | 2021-10-30 | 85 | 5 | 6 | Actual |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
11866 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
19394 | 23.10 | 2023-01-29 | 85 | 5 | 11 | Actual |
20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
24379 | 28.42 | 2023-06-29 | 85 | 3 | 11 | Actual |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
19846 | 108.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
Generated 2024-09-28 18:13:55.090 UTC