[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 133 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
9869 | 111.00 | 2022-12-28 | 85 | 6 | 7 | Actual |
27988 | 319.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
11067 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
10274 | 30.00 | 2023-01-28 | 85 | 7 | 3 | Budget |
24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
9626 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
35416 | 173.81 | 2024-12-28 | 85 | 2 | 8 | Actual |
9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
3000 | 104.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
18362 | 30.55 | 2023-08-30 | 85 | 4 | 11 | Actual |
3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
3469 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
12947 | 100.00 | 2023-03-30 | 85 | 3 | 6 | Budget |
2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
27898 | 188.97 | 2024-05-29 | 85 | 2 | 13 | Actual |
1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
28200 | 211.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
428 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
27633 | 79.48 | 2024-05-29 | 85 | 4 | 11 | Actual |
8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
557 | 36.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
5653 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Budget |
39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
19753 | 92.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
9730 | 80.00 | 2022-12-28 | 85 | 6 | 6 | Budget |
32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
31336 | 127.57 | 2024-08-29 | 85 | 6 | 13 | Actual |
6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
29528 | 70.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
19959 | 88.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
4996 | 90.00 | 2022-08-30 | 85 | 1 | 6 | Budget |
37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
1963 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
32878 | 104.00 | 2024-10-29 | 85 | 3 | 6 | Actual |
34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
Generated 2025-05-29 05:09:13.067 UTC