[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 268 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
178 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
17721 | 109.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
19340 | 17.78 | 2023-09-28 | 85 | 3 | 11 | Actual |
8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
18783 | 105.00 | 2023-09-28 | 85 | 1 | 5 | Actual |
3469 | 60.00 | 2022-07-29 | 85 | 6 | 3 | Budget |
15267 | 10.33 | 2023-05-29 | 85 | 2 | 11 | Actual |
37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
20934 | 65.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
6120 | 90.00 | 2022-09-28 | 85 | 1 | 6 | Budget |
35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
13485 | 2463.30 | 2023-04-27 | 85 | 7 | 7 | Actual |
13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
605 | 100.00 | 2022-04-28 | 85 | 3 | 6 | Budget |
14969 | 64.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
11314 | 71.00 | 2023-02-26 | 85 | 6 | 3 | Actual |
27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
7632 | 153.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
34143 | 309.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
10598 | 96.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
37003 | 146.87 | 2025-01-27 | 85 | 2 | 13 | Actual |
3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
32016 | 205.63 | 2024-09-27 | 85 | 2 | 8 | Actual |
15836 | 15.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
2671 | 160.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
12113 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
1028 | 60.00 | 2022-04-28 | 85 | 2 | 8 | Budget |
12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
28433 | 89.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
367 | 200.00 | 2022-04-28 | 85 | 1 | 5 | Budget |
35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
22459 | 67.78 | 2023-12-27 | 85 | 6 | 11 | Actual |
1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
26012 | 50.00 | 2024-04-27 | 85 | 1 | 6 | Actual |
35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
28023 | 203.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
4714 | 200.00 | 2022-08-29 | 85 | 1 | 4 | Budget |
11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
6591 | 213.21 | 2022-09-28 | 85 | 1 | 8 | Actual |
30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
5900 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
29502 | 122.00 | 2024-07-28 | 85 | 3 | 6 | Actual |
32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
9948 | 288.97 | 2022-12-27 | 85 | 1 | 8 | Actual |
11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
22132 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
13182 | 200.00 | 2023-03-29 | 85 | 1 | 7 | Budget |
30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
12193 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
37127 | 233.00 | 2025-02-26 | 85 | 6 | 3 | Actual |
25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
25917 | 188.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
4997 | 92.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
12772 | 101.00 | 2023-03-29 | 85 | 6 | 5 | Actual |
11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
6371 | 64.00 | 2022-09-28 | 85 | 6 | 6 | Actual |
20422 | 23.10 | 2023-10-29 | 85 | 5 | 11 | Actual |
29389 | 185.00 | 2024-07-28 | 85 | 6 | 5 | Actual |
34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
3921 | 51.00 | 2022-07-29 | 85 | 2 | 6 | Actual |
32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
18161 | 231.39 | 2023-08-29 | 85 | 1 | 8 | Actual |
30863 | 476.85 | 2024-08-28 | 85 | 1 | 8 | Actual |
33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
606 | 104.00 | 2022-04-28 | 85 | 3 | 6 | Actual |
18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
10987 | 100.00 | 2023-01-27 | 85 | 6 | 7 | Budget |
34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
3656 | 126.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
98 | 82.00 | 2022-04-28 | 85 | 6 | 3 | Actual |
15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
7164 | 126.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
2024 | 100.00 | 2022-05-29 | 85 | 6 | 7 | Budget |
22517 | 3.95 | 2023-12-27 | 85 | 1 | 12 | Actual |
7492 | 68.00 | 2022-10-29 | 85 | 6 | 6 | Actual |
1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
16161 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
22762 | 97.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
8834 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
14437 | 3.95 | 2023-04-28 | 85 | 2 | 12 | Actual |
899 | 114.00 | 2022-04-28 | 85 | 6 | 7 | Actual |
36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
33020 | 322.00 | 2024-10-28 | 85 | 1 | 7 | Actual |
8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
30302 | 193.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
17193 | 146.54 | 2023-07-29 | 85 | 6 | 8 | Actual |
1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
4016 | 70.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
7710 | 181.39 | 2022-10-29 | 85 | 1 | 8 | Actual |
3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
8084 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
Generated 2025-05-29 02:27:50.189 UTC