[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 41 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
30770 | 287.00 | 2024-08-28 | 85 | 1 | 7 | Actual |
19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
14616 | 35.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
367 | 200.00 | 2022-04-28 | 85 | 1 | 5 | Budget |
23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
25700 | 234.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
13371 | 117.75 | 2023-03-29 | 85 | 2 | 8 | Actual |
29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
28320 | 27.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
32878 | 104.00 | 2024-10-28 | 85 | 3 | 6 | Actual |
8036 | 30.00 | 2022-11-29 | 85 | 7 | 3 | Budget |
19634 | 176.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
12772 | 101.00 | 2023-03-29 | 85 | 6 | 5 | Actual |
14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
16841 | 88.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
6838 | 82.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
15916 | 46.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
26427 | 82.68 | 2024-04-27 | 85 | 1 | 11 | Actual |
24467 | 67.78 | 2024-02-26 | 85 | 6 | 11 | Actual |
21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
37003 | 146.87 | 2025-01-27 | 85 | 2 | 13 | Actual |
38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
4016 | 70.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
22517 | 3.95 | 2023-12-27 | 85 | 1 | 12 | Actual |
2476 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
7711 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
22075 | 71.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
27141 | 83.00 | 2024-05-28 | 85 | 1 | 6 | Actual |
14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
15239 | 64.59 | 2023-05-29 | 85 | 1 | 11 | Actual |
15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
7632 | 153.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
29644 | 306.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
20011 | 35.00 | 2023-10-29 | 85 | 5 | 6 | Actual |
39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
21666 | 185.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
37212 | 377.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
4342 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
3268 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
32765 | 226.00 | 2024-10-28 | 85 | 6 | 5 | Actual |
34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
39407 | -1957.70 | 2025-04-27 | 85 | 7 | 13 | Actual |
37629 | 242.00 | 2025-02-26 | 85 | 6 | 7 | Actual |
32963 | 103.00 | 2024-10-28 | 85 | 6 | 6 | Actual |
3469 | 60.00 | 2022-07-29 | 85 | 6 | 3 | Budget |
8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
24379 | 28.42 | 2024-02-26 | 85 | 3 | 11 | Actual |
9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
21396 | 45.44 | 2023-11-29 | 85 | 3 | 11 | Actual |
29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
2103 | 207.15 | 2022-05-29 | 85 | 1 | 8 | Actual |
37505 | 57.00 | 2025-02-26 | 85 | 5 | 6 | Actual |
31485 | 69.00 | 2024-09-27 | 85 | 7 | 3 | Actual |
17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
33140 | 167.75 | 2024-10-28 | 85 | 2 | 8 | Actual |
9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
33734 | 60.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
23944 | 14.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
27633 | 79.48 | 2024-05-28 | 85 | 4 | 11 | Actual |
10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
30863 | 476.85 | 2024-08-28 | 85 | 1 | 8 | Actual |
15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
9674 | 34.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
6312 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Budget |
15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
20784 | 116.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
24266 | 187.45 | 2024-02-26 | 85 | 6 | 8 | Actual |
19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
33974 | 32.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
37305 | 240.00 | 2025-02-26 | 85 | 1 | 5 | Actual |
35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
11913 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
39306 | 183.71 | 2025-03-29 | 85 | 2 | 13 | Actual |
8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
8615 | 80.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
18161 | 231.39 | 2023-08-29 | 85 | 1 | 8 | Actual |
35450 | 205.63 | 2024-12-27 | 85 | 6 | 8 | Actual |
17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
26663 | 12.46 | 2024-04-27 | 85 | 6 | 12 | Actual |
8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
17394 | 64.59 | 2023-07-29 | 85 | 6 | 11 | Actual |
758 | 86.00 | 2022-04-28 | 85 | 6 | 6 | Actual |
4450 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
13761 | 94.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
3794 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
35944 | 246.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
27694 | 100.76 | 2024-05-28 | 85 | 6 | 11 | Actual |
17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
22225 | 235.93 | 2023-12-27 | 85 | 1 | 8 | Actual |
32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
10598 | 96.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
25001 | 97.00 | 2024-03-28 | 85 | 3 | 6 | Actual |
18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
16274 | 29.48 | 2023-06-29 | 85 | 3 | 11 | Actual |
7242 | 100.00 | 2022-10-29 | 85 | 1 | 6 | Budget |
20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
28785 | 77.36 | 2024-06-28 | 85 | 4 | 11 | Actual |
Generated 2025-05-28 04:40:59.080 UTC