[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 826 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
12772 | 101.00 | 2023-03-29 | 85 | 6 | 5 | Actual |
33526 | 108.27 | 2024-10-28 | 85 | 1 | 13 | Actual |
22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
1088 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
2848 | 120.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
7492 | 68.00 | 2022-10-29 | 85 | 6 | 6 | Actual |
5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
28966 | 123.10 | 2024-06-28 | 85 | 6 | 12 | Actual |
39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
26012 | 50.00 | 2024-04-27 | 85 | 1 | 6 | Actual |
21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
30031 | 95.44 | 2024-07-28 | 85 | 1 | 12 | Actual |
1729 | 100.00 | 2022-05-29 | 85 | 3 | 6 | Budget |
38035 | 18.84 | 2025-02-26 | 85 | 2 | 12 | Actual |
35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
31754 | 114.00 | 2024-09-27 | 85 | 3 | 6 | Actual |
38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
8285 | 100.00 | 2022-11-29 | 85 | 6 | 5 | Budget |
31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
9346 | 131.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
28320 | 27.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
11914 | 36.00 | 2023-02-26 | 85 | 5 | 6 | Actual |
8615 | 80.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
6264 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
27694 | 100.76 | 2024-05-28 | 85 | 6 | 11 | Actual |
22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
18161 | 231.39 | 2023-08-29 | 85 | 1 | 8 | Actual |
3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
15239 | 64.59 | 2023-05-29 | 85 | 1 | 11 | Actual |
9159 | 30.00 | 2022-12-27 | 85 | 7 | 3 | Budget |
27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
15321 | 41.19 | 2023-05-29 | 85 | 4 | 11 | Actual |
39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
30267 | 334.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
29354 | 234.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
38986 | 59.27 | 2025-03-29 | 85 | 2 | 11 | Actual |
4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
1776 | 80.00 | 2022-05-29 | 85 | 4 | 6 | Budget |
28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
38490 | 234.00 | 2025-03-29 | 85 | 6 | 5 | Actual |
26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
21041 | 46.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
36976 | 132.83 | 2025-01-27 | 85 | 1 | 13 | Actual |
10136 | 97.00 | 2023-01-27 | 85 | 1 | 3 | Actual |
5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
4017 | 81.00 | 2022-07-29 | 85 | 4 | 6 | Actual |
8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
4997 | 92.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
1554 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
37212 | 377.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
11644 | 151.00 | 2023-02-26 | 85 | 6 | 5 | Actual |
27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
4124 | 110.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
7819 | 70.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
6638 | 108.66 | 2022-09-28 | 85 | 2 | 8 | Actual |
26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
26427 | 82.68 | 2024-04-27 | 85 | 1 | 11 | Actual |
23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
39306 | 183.71 | 2025-03-29 | 85 | 2 | 13 | Actual |
13182 | 200.00 | 2023-03-29 | 85 | 1 | 7 | Budget |
4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
13431 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
10646 | 40.00 | 2023-01-27 | 85 | 2 | 6 | Budget |
28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
36445 | 331.00 | 2025-01-27 | 85 | 1 | 7 | Actual |
24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
23019 | 53.00 | 2024-01-27 | 85 | 5 | 6 | Actual |
21785 | 82.00 | 2023-12-27 | 85 | 6 | 4 | Actual |
19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
33762 | 301.00 | 2024-11-28 | 85 | 1 | 4 | Actual |
18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
10519 | 117.00 | 2023-01-27 | 85 | 6 | 5 | Actual |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
22854 | 105.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
6120 | 90.00 | 2022-09-28 | 85 | 1 | 6 | Budget |
16478 | 8.21 | 2023-06-29 | 85 | 6 | 12 | Actual |
20572 | 12.46 | 2023-10-29 | 85 | 6 | 12 | Actual |
34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
16127 | 125.33 | 2023-06-29 | 85 | 2 | 8 | Actual |
13632 | 133.00 | 2023-04-28 | 85 | 1 | 4 | Actual |
32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
11972 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
39101 | 117.78 | 2025-03-29 | 85 | 6 | 11 | Actual |
9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
30925 | 249.57 | 2024-08-28 | 85 | 6 | 8 | Actual |
37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
8037 | 26.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
4589 | 60.00 | 2022-08-29 | 85 | 6 | 3 | Budget |
12948 | 103.00 | 2023-03-29 | 85 | 3 | 6 | Actual |
5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
4918 | 132.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
29502 | 122.00 | 2024-07-28 | 85 | 3 | 6 | Actual |
15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
Generated 2025-05-28 18:32:04.409 UTC