[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 826 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
9158 | 20.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
21723 | 34.00 | 2023-12-28 | 85 | 7 | 3 | Actual |
5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
28108 | 395.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
1680 | 30.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
3328 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
7242 | 100.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
14292 | 41.19 | 2023-04-29 | 85 | 3 | 11 | Actual |
36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
39040 | 101.82 | 2025-03-30 | 85 | 4 | 11 | Actual |
7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
4996 | 90.00 | 2022-08-30 | 85 | 1 | 6 | Budget |
38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
29474 | 30.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
14910 | 51.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
20011 | 35.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
4124 | 110.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
16783 | 147.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
31393 | 322.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
12947 | 100.00 | 2023-03-30 | 85 | 3 | 6 | Budget |
2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
32163 | 75.23 | 2024-09-28 | 85 | 3 | 11 | Actual |
6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
6371 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
20313 | 69.91 | 2023-10-30 | 85 | 1 | 11 | Actual |
10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
27988 | 319.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
9266 | 157.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
24205 | 248.06 | 2024-02-27 | 85 | 1 | 8 | Actual |
9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
39339 | 171.43 | 2025-03-30 | 85 | 6 | 13 | Actual |
652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
21221 | 316.24 | 2023-11-30 | 85 | 1 | 8 | Actual |
18362 | 30.55 | 2023-08-30 | 85 | 4 | 11 | Actual |
23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
4016 | 70.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
Generated 2025-05-29 19:51:03.754 UTC