[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 558 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
1963 | 200.00 | 2022-05-29 | 85 | 1 | 7 | Budget |
23019 | 53.00 | 2024-01-27 | 85 | 5 | 6 | Actual |
16219 | 65.65 | 2023-06-29 | 85 | 1 | 11 | Actual |
31485 | 69.00 | 2024-09-27 | 85 | 7 | 3 | Actual |
3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
9949 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
25735 | 170.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
9627 | 61.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
6120 | 90.00 | 2022-09-28 | 85 | 1 | 6 | Budget |
15267 | 10.33 | 2023-05-29 | 85 | 2 | 11 | Actual |
15321 | 41.19 | 2023-05-29 | 85 | 4 | 11 | Actual |
16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
13761 | 94.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
23404 | 42.25 | 2024-01-27 | 85 | 4 | 11 | Actual |
22286 | 126.84 | 2023-12-27 | 85 | 6 | 8 | Actual |
37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
29354 | 234.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
29799 | 208.66 | 2024-07-28 | 85 | 6 | 8 | Actual |
21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
17721 | 109.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
7819 | 70.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
14969 | 64.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
15916 | 46.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
8834 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
8883 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
3469 | 60.00 | 2022-07-29 | 85 | 6 | 3 | Budget |
34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
7433 | 31.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
20514 | 7.14 | 2023-10-29 | 85 | 1 | 12 | Actual |
2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
27141 | 83.00 | 2024-05-28 | 85 | 1 | 6 | Actual |
1633 | 88.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
5465 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
2476 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
39407 | -1957.70 | 2025-04-27 | 85 | 7 | 13 | Actual |
2291 | 111.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
10599 | 90.00 | 2023-01-27 | 85 | 1 | 6 | Budget |
17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
33974 | 32.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
38548 | 85.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
8614 | 89.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
36248 | 120.00 | 2025-01-27 | 85 | 1 | 6 | Actual |
20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
1412 | 123.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
19394 | 23.10 | 2023-09-28 | 85 | 5 | 11 | Actual |
1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
758 | 86.00 | 2022-04-28 | 85 | 6 | 6 | Actual |
13485 | 2463.30 | 2023-04-27 | 85 | 7 | 7 | Actual |
8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
24973 | 16.00 | 2024-03-28 | 85 | 2 | 6 | Actual |
6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
35978 | 186.00 | 2025-01-27 | 85 | 6 | 3 | Actual |
24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
2103 | 207.15 | 2022-05-29 | 85 | 1 | 8 | Actual |
9159 | 30.00 | 2022-12-27 | 85 | 7 | 3 | Budget |
4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
17979 | 29.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
11644 | 151.00 | 2023-02-26 | 85 | 6 | 5 | Actual |
3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
7758 | 70.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
16447 | 3.95 | 2023-06-29 | 85 | 2 | 12 | Actual |
2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
21396 | 45.44 | 2023-11-29 | 85 | 3 | 11 | Actual |
32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
17953 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
9345 | 100.00 | 2022-12-27 | 85 | 1 | 5 | Budget |
7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
36600 | 175.33 | 2025-01-27 | 85 | 6 | 8 | Actual |
13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
23052 | 76.00 | 2024-01-27 | 85 | 6 | 6 | Actual |
2799 | 23.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
4917 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
30654 | 57.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
16274 | 29.48 | 2023-06-29 | 85 | 3 | 11 | Actual |
11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
39339 | 171.43 | 2025-03-29 | 85 | 6 | 13 | Actual |
25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
12241 | 78.36 | 2023-02-26 | 85 | 2 | 8 | Actual |
29141 | 317.00 | 2024-07-28 | 85 | 1 | 3 | Actual |
31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
25794 | 53.00 | 2024-04-27 | 85 | 7 | 3 | Actual |
13244 | 100.00 | 2023-03-29 | 85 | 6 | 7 | Budget |
8285 | 100.00 | 2022-11-29 | 85 | 6 | 5 | Budget |
29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
22132 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
28645 | 172.30 | 2024-06-28 | 85 | 6 | 8 | Actual |
29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
11914 | 36.00 | 2023-02-26 | 85 | 5 | 6 | Actual |
26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
32250 | 82.68 | 2024-09-27 | 85 | 6 | 11 | Actual |
5979 | 200.00 | 2022-09-28 | 85 | 1 | 5 | Budget |
39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
Generated 2025-05-29 02:19:47.461 UTC