[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 21 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
16535 | 287.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
428 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
18691 | 176.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
21221 | 316.24 | 2023-11-30 | 85 | 1 | 8 | Actual |
16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
9869 | 111.00 | 2022-12-28 | 85 | 6 | 7 | Actual |
25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
24056 | 54.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
6916 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
9206 | 202.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
10742 | 80.00 | 2023-01-28 | 85 | 4 | 6 | Budget |
8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
20961 | 24.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
12442 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
4589 | 60.00 | 2022-08-30 | 85 | 6 | 3 | Budget |
20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
9626 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
8835 | 185.93 | 2022-11-30 | 85 | 1 | 8 | Actual |
29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
30387 | 314.00 | 2024-08-29 | 85 | 1 | 4 | Actual |
7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
10848 | 92.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
18362 | 30.55 | 2023-08-30 | 85 | 4 | 11 | Actual |
37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
Generated 2025-05-29 19:54:41.928 UTC