[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 21 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
32050 | 202.60 | 2024-09-27 | 85 | 6 | 8 | Actual |
8834 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
22854 | 105.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
33287 | 60.33 | 2024-10-28 | 85 | 3 | 11 | Actual |
13182 | 200.00 | 2023-03-29 | 85 | 1 | 7 | Budget |
13632 | 133.00 | 2023-04-28 | 85 | 1 | 4 | Actual |
7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
16948 | 36.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
11255 | 100.00 | 2023-02-26 | 85 | 1 | 3 | Budget |
26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
22517 | 3.95 | 2023-12-27 | 85 | 1 | 12 | Actual |
38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
16274 | 29.48 | 2023-06-29 | 85 | 3 | 11 | Actual |
15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
15716 | 116.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
22820 | 138.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
24433 | 10.33 | 2024-02-26 | 85 | 5 | 11 | Actual |
16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
30654 | 57.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
31513 | 339.00 | 2024-09-27 | 85 | 1 | 4 | Actual |
11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
13181 | 139.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
11314 | 71.00 | 2023-02-26 | 85 | 6 | 3 | Actual |
11644 | 151.00 | 2023-02-26 | 85 | 6 | 5 | Actual |
13473 | 1687.50 | 2023-04-27 | 85 | 7 | 3 | Actual |
14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
7959 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
2428 | 20.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
28433 | 89.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
5979 | 200.00 | 2022-09-28 | 85 | 1 | 5 | Budget |
39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
9404 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
22459 | 67.78 | 2023-12-27 | 85 | 6 | 11 | Actual |
9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
36857 | 77.36 | 2025-01-27 | 85 | 1 | 12 | Actual |
12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
35708 | 108.21 | 2024-12-27 | 85 | 1 | 12 | Actual |
9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
3221 | 243.51 | 2022-06-29 | 85 | 1 | 8 | Actual |
7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
7025 | 130.00 | 2022-10-29 | 85 | 6 | 4 | Actual |
34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
6370 | 90.00 | 2022-09-28 | 85 | 6 | 6 | Budget |
27248 | 40.00 | 2024-05-28 | 85 | 5 | 6 | Actual |
28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
15294 | 27.36 | 2023-05-29 | 85 | 3 | 11 | Actual |
12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
30770 | 287.00 | 2024-08-28 | 85 | 1 | 7 | Actual |
3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
29389 | 185.00 | 2024-07-28 | 85 | 6 | 5 | Actual |
10849 | 80.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
6121 | 85.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
11866 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
9627 | 61.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
33762 | 301.00 | 2024-11-28 | 85 | 1 | 4 | Actual |
29051 | 185.47 | 2024-06-28 | 85 | 2 | 13 | Actual |
9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
9482 | 100.00 | 2022-12-27 | 85 | 1 | 6 | Budget |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
25236 | 295.03 | 2024-03-28 | 85 | 1 | 8 | Actual |
21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
23944 | 14.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
23404 | 42.25 | 2024-01-27 | 85 | 4 | 11 | Actual |
16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
37035 | 125.82 | 2025-01-27 | 85 | 6 | 13 | Actual |
27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
25001 | 97.00 | 2024-03-28 | 85 | 3 | 6 | Actual |
38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
4017 | 81.00 | 2022-07-29 | 85 | 4 | 6 | Actual |
6638 | 108.66 | 2022-09-28 | 85 | 2 | 8 | Actual |
34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
5715 | 60.00 | 2022-09-28 | 85 | 6 | 3 | Budget |
37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
34437 | 76.29 | 2024-11-28 | 85 | 4 | 11 | Actual |
17721 | 109.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
36303 | 116.00 | 2025-01-27 | 85 | 3 | 6 | Actual |
20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
37340 | 198.00 | 2025-02-26 | 85 | 6 | 5 | Actual |
2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
10383 | 100.00 | 2023-01-27 | 85 | 6 | 4 | Budget |
11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
29024 | 97.74 | 2024-06-28 | 85 | 1 | 13 | Actual |
38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
5714 | 66.00 | 2022-09-28 | 85 | 6 | 3 | Actual |
32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
2614 | 160.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
Generated 2025-05-28 18:37:55.087 UTC