[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 482 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21632 | 249.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
6218 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
7898 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
227 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
13370 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
1413 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
25583 | 5.01 | 2024-05-22 | 85 | 2 | 12 | Actual |
33232 | 148.63 | 2024-12-22 | 85 | 1 | 11 | Actual |
2847 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
7103 | 122.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
34054 | 49.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
33889 | 217.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
25411 | 26.29 | 2024-05-22 | 85 | 3 | 11 | Actual |
26958 | 298.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
606 | 104.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
6917 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
29389 | 185.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
12994 | 80.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
31011 | 32.67 | 2024-10-22 | 85 | 2 | 11 | Actual |
2429 | 28.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
3079 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
23350 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
10790 | 55.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
20422 | 23.10 | 2023-12-23 | 85 | 5 | 11 | Actual |
22399 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
4855 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
13476 | -537.00 | 2023-06-21 | 85 | 7 | 4 | Actual |
4016 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
26482 | 40.12 | 2024-06-21 | 85 | 3 | 11 | Actual |
8365 | 122.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
33677 | 164.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
35238 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
1681 | 39.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
39040 | 101.82 | 2025-05-23 | 85 | 4 | 11 | Actual |
16041 | 184.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
8145 | 140.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
605 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
4588 | 59.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
16783 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
39 | 98.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
4917 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
8461 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
36600 | 175.33 | 2025-03-23 | 85 | 6 | 8 | Actual |
3407 | 106.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
15916 | 46.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
22132 | 178.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
35944 | 246.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
38655 | 60.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
14437 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
30628 | 97.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
17953 | 45.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
19015 | 75.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
16655 | 197.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
36885 | 19.91 | 2025-03-23 | 85 | 2 | 12 | Actual |
24641 | 298.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
11440 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
29024 | 97.74 | 2024-08-22 | 85 | 1 | 13 | Actual |
6121 | 85.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
36767 | 34.80 | 2025-03-23 | 85 | 5 | 11 | Actual |
10462 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
20784 | 116.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
33553 | 118.80 | 2024-12-22 | 85 | 2 | 13 | Actual |
6450 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
25178 | 177.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
33260 | 56.08 | 2024-12-22 | 85 | 2 | 11 | Actual |
23019 | 53.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
2291 | 111.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
15716 | 116.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
18983 | 33.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
14020 | 158.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
26246 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
20222 | 141.99 | 2023-12-23 | 85 | 2 | 8 | Actual |
20876 | 145.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
11867 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
16922 | 57.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
16627 | 79.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
9482 | 100.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
14237 | 53.95 | 2023-06-22 | 85 | 1 | 11 | Actual |
1777 | 79.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
12898 | 34.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
5246 | 90.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
2477 | 228.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
36740 | 66.72 | 2025-03-23 | 85 | 4 | 11 | Actual |
5512 | 128.36 | 2022-10-23 | 85 | 2 | 8 | Actual |
17899 | 25.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
12521 | 38.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
226 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
2895 | 81.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
27141 | 83.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
981 | 219.27 | 2022-06-22 | 85 | 1 | 8 | Actual |
1554 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
9731 | 71.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
31485 | 69.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
33020 | 322.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
31336 | 127.57 | 2024-10-22 | 85 | 6 | 13 | Actual |
34584 | 34.80 | 2025-01-22 | 85 | 2 | 12 | Actual |
36063 | 384.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
4918 | 132.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
11972 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
15061 | 182.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
11819 | 110.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
35769 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
18161 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
5901 | 107.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
22607 | 281.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
12114 | 110.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
9530 | 41.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
34676 | 125.82 | 2025-01-22 | 85 | 1 | 13 | Actual |
10646 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
24056 | 54.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
34002 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
6370 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
27050 | 224.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
33434 | 19.91 | 2024-12-22 | 85 | 2 | 12 | Actual |
29474 | 30.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
9730 | 80.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
287 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
12113 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
3546 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
13244 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
35330 | 236.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
21990 | 97.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
34264 | 225.33 | 2025-01-22 | 85 | 2 | 8 | Actual |
3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
9159 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
15623 | 146.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
9021 | 101.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
30267 | 334.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
31896 | 297.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
5979 | 200.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
26748 | 181.96 | 2024-06-21 | 85 | 2 | 13 | Actual |
6042 | 131.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
6265 | 91.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
26067 | 80.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
28374 | 71.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
9673 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
14177 | 134.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
37595 | 282.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
33974 | 32.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
5793 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
13103 | 81.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
9404 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
24853 | 114.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
23377 | 36.93 | 2024-03-22 | 85 | 3 | 11 | Actual |
11502 | 135.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
2799 | 23.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
27931 | 194.24 | 2024-07-22 | 85 | 6 | 13 | Actual |
37035 | 125.82 | 2025-03-23 | 85 | 6 | 13 | Actual |
30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
3872 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
1305 | 17.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
31606 | 223.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
25665 | 956.60 | 2024-06-20 | 85 | 7 | 7 | Actual |
13632 | 133.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
8286 | 112.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
38548 | 85.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
8084 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
11820 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
6120 | 90.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
35854 | 134.59 | 2025-02-20 | 85 | 2 | 13 | Actual |
18957 | 43.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
4714 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
17279 | 20.97 | 2023-09-22 | 85 | 2 | 11 | Actual |
16127 | 125.33 | 2023-08-23 | 85 | 2 | 8 | Actual |
37749 | 237.45 | 2025-04-22 | 85 | 6 | 8 | Actual |
18783 | 105.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
28611 | 181.39 | 2024-08-22 | 85 | 2 | 8 | Actual |
32730 | 234.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
8285 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
34297 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
17927 | 100.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
2351 | 80.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
3000 | 104.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
15751 | 130.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
3220 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
32460 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
11643 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
25053 | 27.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
12301 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
5653 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
36857 | 77.36 | 2025-03-23 | 85 | 1 | 12 | Actual |
30515 | 193.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
Generated 2025-07-23 01:48:59.738 UTC