[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 41 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
7242 | 100.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
27752 | 109.27 | 2024-05-29 | 85 | 1 | 12 | Actual |
26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
20194 | 261.69 | 2023-10-30 | 85 | 1 | 8 | Actual |
27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
32878 | 104.00 | 2024-10-29 | 85 | 3 | 6 | Actual |
31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
19072 | 212.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
33762 | 301.00 | 2024-11-29 | 85 | 1 | 4 | Actual |
1963 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
10275 | 29.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
32672 | 238.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
30573 | 100.00 | 2024-08-29 | 85 | 1 | 6 | Actual |
3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
29474 | 30.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
23522 | 8.21 | 2024-01-28 | 85 | 1 | 12 | Actual |
4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
36063 | 384.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
7711 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
31754 | 114.00 | 2024-09-28 | 85 | 3 | 6 | Actual |
22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
27338 | 265.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
18691 | 176.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
32400 | 111.78 | 2024-09-28 | 85 | 1 | 13 | Actual |
27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
23944 | 14.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
14292 | 41.19 | 2023-04-29 | 85 | 3 | 11 | Actual |
15809 | 81.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
Generated 2025-05-29 07:30:17.116 UTC