[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 220 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31336 | 127.57 | 2024-02-17 | 85 | 6 | 13 | Actual |
30151 | 55.64 | 2024-01-17 | 85 | 1 | 13 | Actual |
2799 | 23.00 | 2021-12-18 | 85 | 2 | 6 | Actual |
32609 | 94.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
8223 | 100.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
38688 | 94.00 | 2024-09-17 | 85 | 6 | 6 | Actual |
36857 | 77.36 | 2024-07-18 | 85 | 1 | 12 | Actual |
2671 | 160.00 | 2021-12-18 | 85 | 6 | 5 | Actual |
37835 | 26.29 | 2024-08-17 | 85 | 2 | 11 | Actual |
13848 | 22.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
12240 | 70.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
19015 | 75.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
9810 | 178.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
8144 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
35736 | 44.38 | 2024-06-17 | 85 | 2 | 12 | Actual |
4342 | 100.00 | 2022-01-17 | 85 | 1 | 8 | Budget |
18335 | 30.55 | 2023-02-17 | 85 | 3 | 11 | Actual |
38575 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
14237 | 53.95 | 2022-10-17 | 85 | 1 | 11 | Actual |
27248 | 40.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
32730 | 234.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
13928 | 41.00 | 2022-10-17 | 85 | 5 | 6 | Actual |
7387 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
3141 | 110.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
18423 | 39.06 | 2023-02-17 | 85 | 6 | 11 | Actual |
23646 | 145.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
39377 | 1255.50 | 2024-10-16 | 85 | 7 | 3 | Actual |
28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
10057 | 131.39 | 2022-06-17 | 85 | 6 | 8 | Actual |
1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
19313 | 11.40 | 2023-03-19 | 85 | 2 | 11 | Actual |
28023 | 203.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
22426 | 43.31 | 2023-06-17 | 85 | 4 | 11 | Actual |
14736 | 155.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
22727 | 169.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
25673 | -4182.20 | 2023-10-16 | 85 | 7 | 11 | Actual |
36538 | 442.00 | 2024-07-18 | 85 | 1 | 8 | Actual |
16274 | 29.48 | 2022-12-18 | 85 | 3 | 11 | Actual |
30210 | 124.06 | 2024-01-17 | 85 | 6 | 13 | Actual |
19340 | 17.78 | 2023-03-19 | 85 | 3 | 11 | Actual |
12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
5979 | 200.00 | 2022-03-19 | 85 | 1 | 5 | Budget |
27871 | 62.66 | 2023-11-17 | 85 | 1 | 13 | Actual |
20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
5573 | 80.00 | 2022-02-17 | 85 | 6 | 8 | Budget |
9206 | 202.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
10137 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
6965 | 176.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
23972 | 93.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
25678 | -3784.40 | 2023-10-16 | 85 | 7 | 12 | Actual |
7290 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
6591 | 213.21 | 2022-03-19 | 85 | 1 | 8 | Actual |
32050 | 202.60 | 2024-03-18 | 85 | 6 | 8 | Actual |
16420 | 8.21 | 2022-12-18 | 85 | 1 | 12 | Actual |
13244 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
28235 | 204.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
5715 | 60.00 | 2022-03-19 | 85 | 6 | 3 | Budget |
3268 | 60.00 | 2021-12-18 | 85 | 2 | 8 | Budget |
5385 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
18222 | 167.75 | 2023-02-17 | 85 | 6 | 8 | Actual |
8509 | 63.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
8085 | 205.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
2024 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
16627 | 79.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
32637 | 395.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
3221 | 243.51 | 2021-12-18 | 85 | 1 | 8 | Actual |
4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
18308 | 11.40 | 2023-02-17 | 85 | 2 | 11 | Actual |
19227 | 125.33 | 2023-03-19 | 85 | 6 | 8 | Actual |
3793 | 164.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
22912 | 71.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
21877 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
19719 | 154.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
10927 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
37505 | 57.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
3406 | 90.00 | 2022-01-17 | 85 | 1 | 3 | Budget |
557 | 36.00 | 2021-10-17 | 85 | 2 | 6 | Actual |
4263 | 133.00 | 2022-01-17 | 85 | 6 | 7 | Actual |
31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
5901 | 107.00 | 2022-03-19 | 85 | 6 | 4 | Actual |
20721 | 40.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
38334 | 51.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
9345 | 100.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
7958 | 72.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
21423 | 43.31 | 2023-05-20 | 85 | 4 | 11 | Actual |
35205 | 41.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
23944 | 14.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
39380 | 1457.80 | 2024-10-16 | 85 | 7 | 4 | Actual |
33468 | 136.93 | 2024-04-18 | 85 | 6 | 12 | Actual |
5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
5512 | 128.36 | 2022-02-17 | 85 | 2 | 8 | Actual |
28904 | 100.76 | 2023-12-18 | 85 | 1 | 12 | Actual |
34297 | 175.33 | 2024-05-19 | 85 | 6 | 8 | Actual |
10519 | 117.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
33585 | 190.73 | 2024-04-18 | 85 | 6 | 13 | Actual |
2672 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
37629 | 242.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
27579 | 49.70 | 2023-11-17 | 85 | 2 | 11 | Actual |
1353 | 174.00 | 2021-11-17 | 85 | 1 | 4 | Actual |
21632 | 249.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
3327 | 123.81 | 2021-12-18 | 85 | 6 | 8 | Actual |
37949 | 98.63 | 2024-08-17 | 85 | 6 | 11 | Actual |
28490 | 356.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
28812 | 17.78 | 2023-12-18 | 85 | 5 | 11 | Actual |
25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
12851 | 86.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
20989 | 92.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
33553 | 118.80 | 2024-04-18 | 85 | 2 | 13 | Actual |
24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
32552 | 167.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
605 | 100.00 | 2021-10-17 | 85 | 3 | 6 | Budget |
16328 | 11.40 | 2022-12-18 | 85 | 5 | 11 | Actual |
25498 | 53.95 | 2023-09-17 | 85 | 6 | 11 | Actual |
39306 | 183.71 | 2024-09-17 | 85 | 2 | 13 | Actual |
34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
22399 | 36.93 | 2023-06-17 | 85 | 3 | 11 | Actual |
21128 | 156.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
38958 | 128.42 | 2024-09-17 | 85 | 1 | 11 | Actual |
17038 | 189.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
Generated 2024-11-16 14:13:34.033 UTC