[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 133 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
12301 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
39397 | -3569.90 | 2025-04-27 | 85 | 7 | 11 | Actual |
34912 | 361.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
35040 | 157.00 | 2024-12-27 | 85 | 6 | 5 | Actual |
16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
32552 | 167.00 | 2024-10-28 | 85 | 6 | 3 | Actual |
19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
21041 | 46.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
35708 | 108.21 | 2024-12-27 | 85 | 1 | 12 | Actual |
19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
9948 | 288.97 | 2022-12-27 | 85 | 1 | 8 | Actual |
15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
36248 | 120.00 | 2025-01-27 | 85 | 1 | 6 | Actual |
8615 | 80.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
6312 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Budget |
34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
25794 | 53.00 | 2024-04-27 | 85 | 7 | 3 | Actual |
28525 | 198.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
8614 | 89.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
2534 | 118.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
36658 | 162.46 | 2025-01-27 | 85 | 1 | 11 | Actual |
21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
13431 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
15916 | 46.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
4449 | 125.33 | 2022-07-29 | 85 | 6 | 8 | Actual |
32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
12630 | 145.00 | 2023-03-29 | 85 | 6 | 4 | Actual |
3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
16447 | 3.95 | 2023-06-29 | 85 | 2 | 12 | Actual |
28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
20784 | 116.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
15239 | 64.59 | 2023-05-29 | 85 | 1 | 11 | Actual |
13545 | 200.00 | 2023-04-28 | 85 | 6 | 3 | Actual |
9207 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
428 | 100.00 | 2022-04-28 | 85 | 6 | 5 | Budget |
18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
5465 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
7104 | 100.00 | 2022-10-29 | 85 | 1 | 5 | Budget |
15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
12380 | 99.00 | 2023-03-29 | 85 | 1 | 3 | Actual |
14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
4016 | 70.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
6638 | 108.66 | 2022-09-28 | 85 | 2 | 8 | Actual |
6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
2103 | 207.15 | 2022-05-29 | 85 | 1 | 8 | Actual |
20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
4390 | 80.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
7819 | 70.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
12899 | 40.00 | 2023-03-29 | 85 | 2 | 6 | Budget |
18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
1963 | 200.00 | 2022-05-29 | 85 | 1 | 7 | Budget |
28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
11314 | 71.00 | 2023-02-26 | 85 | 6 | 3 | Actual |
24641 | 298.00 | 2024-03-28 | 85 | 1 | 3 | Actual |
9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
13961 | 70.00 | 2023-04-28 | 85 | 6 | 6 | Actual |
19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
36097 | 227.00 | 2025-01-27 | 85 | 6 | 4 | Actual |
23731 | 179.00 | 2024-02-26 | 85 | 1 | 4 | Actual |
15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
6041 | 100.00 | 2022-09-28 | 85 | 6 | 5 | Budget |
226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
20514 | 7.14 | 2023-10-29 | 85 | 1 | 12 | Actual |
1554 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
2672 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
13042 | 62.00 | 2023-03-29 | 85 | 5 | 6 | Actual |
23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
31157 | 102.89 | 2024-08-28 | 85 | 1 | 12 | Actual |
18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
5141 | 52.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
6168 | 43.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
33797 | 194.00 | 2024-11-28 | 85 | 6 | 4 | Actual |
22459 | 67.78 | 2023-12-27 | 85 | 6 | 11 | Actual |
7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
10646 | 40.00 | 2023-01-27 | 85 | 2 | 6 | Budget |
6700 | 119.27 | 2022-09-28 | 85 | 6 | 8 | Actual |
30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
24433 | 10.33 | 2024-02-26 | 85 | 5 | 11 | Actual |
39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
16041 | 184.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
367 | 200.00 | 2022-04-28 | 85 | 1 | 5 | Budget |
19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
19340 | 17.78 | 2023-09-28 | 85 | 3 | 11 | Actual |
12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
34143 | 309.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
32878 | 104.00 | 2024-10-28 | 85 | 3 | 6 | Actual |
23859 | 130.00 | 2024-02-26 | 85 | 6 | 5 | Actual |
6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
36857 | 77.36 | 2025-01-27 | 85 | 1 | 12 | Actual |
29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
21666 | 185.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
39407 | -1957.70 | 2025-04-27 | 85 | 7 | 13 | Actual |
7434 | 40.00 | 2022-10-29 | 85 | 5 | 6 | Budget |
5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
3328 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
1776 | 80.00 | 2022-05-29 | 85 | 4 | 6 | Budget |
21369 | 28.42 | 2023-11-29 | 85 | 2 | 11 | Actual |
8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
28785 | 77.36 | 2024-06-28 | 85 | 4 | 11 | Actual |
28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
7632 | 153.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
Generated 2025-05-29 02:37:02.859 UTC