[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 850 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
7632 | 153.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
25143 | 245.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
3268 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
17721 | 109.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
37629 | 242.00 | 2025-02-26 | 85 | 6 | 7 | Actual |
1730 | 120.00 | 2022-05-29 | 85 | 3 | 6 | Actual |
23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
13323 | 231.39 | 2023-03-29 | 85 | 1 | 8 | Actual |
226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
32963 | 103.00 | 2024-10-28 | 85 | 6 | 6 | Actual |
18957 | 43.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
19193 | 152.60 | 2023-09-28 | 85 | 2 | 8 | Actual |
36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
29644 | 306.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
29737 | 384.42 | 2024-07-28 | 85 | 1 | 8 | Actual |
30031 | 95.44 | 2024-07-28 | 85 | 1 | 12 | Actual |
2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
840 | 142.00 | 2022-04-28 | 85 | 1 | 7 | Actual |
14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
4918 | 132.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
27248 | 40.00 | 2024-05-28 | 85 | 5 | 6 | Actual |
11866 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
7164 | 126.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
30654 | 57.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
368 | 138.00 | 2022-04-28 | 85 | 1 | 5 | Actual |
7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
23019 | 53.00 | 2024-01-27 | 85 | 5 | 6 | Actual |
36600 | 175.33 | 2025-01-27 | 85 | 6 | 8 | Actual |
37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
29354 | 234.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
16841 | 88.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
33468 | 136.93 | 2024-10-28 | 85 | 6 | 12 | Actual |
9731 | 71.00 | 2022-12-27 | 85 | 6 | 6 | Actual |
10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
39339 | 171.43 | 2025-03-29 | 85 | 6 | 13 | Actual |
21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
21962 | 25.00 | 2023-12-27 | 85 | 2 | 6 | Actual |
28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
13848 | 22.00 | 2023-04-28 | 85 | 2 | 6 | Actual |
22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
20456 | 39.06 | 2023-10-29 | 85 | 6 | 11 | Actual |
1963 | 200.00 | 2022-05-29 | 85 | 1 | 7 | Budget |
32190 | 85.87 | 2024-09-27 | 85 | 4 | 11 | Actual |
13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
30302 | 193.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
13545 | 200.00 | 2023-04-28 | 85 | 6 | 3 | Actual |
3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
27871 | 62.66 | 2024-05-28 | 85 | 1 | 13 | Actual |
21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
21396 | 45.44 | 2023-11-29 | 85 | 3 | 11 | Actual |
27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
12948 | 103.00 | 2023-03-29 | 85 | 3 | 6 | Actual |
10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
36538 | 442.00 | 2025-01-27 | 85 | 1 | 8 | Actual |
26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
20514 | 7.14 | 2023-10-29 | 85 | 1 | 12 | Actual |
3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
12113 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
21575 | 11.40 | 2023-11-29 | 85 | 6 | 12 | Actual |
21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
18389 | 9.27 | 2023-08-29 | 85 | 5 | 11 | Actual |
11819 | 110.00 | 2023-02-26 | 85 | 3 | 6 | Actual |
26427 | 82.68 | 2024-04-27 | 85 | 1 | 11 | Actual |
18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
1088 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
39392 | 690.10 | 2025-04-27 | 85 | 7 | 8 | Actual |
37505 | 57.00 | 2025-02-26 | 85 | 5 | 6 | Actual |
16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
5044 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
29799 | 208.66 | 2024-07-28 | 85 | 6 | 8 | Actual |
9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
33287 | 60.33 | 2024-10-28 | 85 | 3 | 11 | Actual |
9674 | 34.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
31806 | 48.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
37398 | 93.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
32217 | 28.42 | 2024-09-27 | 85 | 5 | 11 | Actual |
38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
10742 | 80.00 | 2023-01-27 | 85 | 4 | 6 | Budget |
7493 | 80.00 | 2022-10-29 | 85 | 6 | 6 | Budget |
8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
8614 | 89.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
606 | 104.00 | 2022-04-28 | 85 | 3 | 6 | Actual |
8412 | 40.00 | 2022-11-29 | 85 | 2 | 6 | Budget |
9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
31304 | 124.06 | 2024-08-28 | 85 | 2 | 13 | Actual |
19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
9948 | 288.97 | 2022-12-27 | 85 | 1 | 8 | Actual |
8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
12302 | 104.11 | 2023-02-26 | 85 | 6 | 8 | Actual |
3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
11502 | 135.00 | 2023-02-26 | 85 | 6 | 4 | Actual |
36857 | 77.36 | 2025-01-27 | 85 | 1 | 12 | Actual |
15949 | 62.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
17602 | 190.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
16783 | 147.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
14468 | 11.40 | 2023-04-28 | 85 | 6 | 12 | Actual |
8883 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
605 | 100.00 | 2022-04-28 | 85 | 3 | 6 | Budget |
39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
27168 | 37.00 | 2024-05-28 | 85 | 2 | 6 | Actual |
3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
32878 | 104.00 | 2024-10-28 | 85 | 3 | 6 | Actual |
2291 | 111.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
13431 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
9949 | 100.00 | 2022-12-27 | 85 | 1 | 8 | Budget |
32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
Generated 2025-05-29 02:05:37.865 UTC