[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 850 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18876 | 59.00 | 2023-09-27 | 85 | 1 | 6 | Actual |
31428 | 172.00 | 2024-09-26 | 85 | 6 | 3 | Actual |
2798 | 30.00 | 2022-06-28 | 85 | 2 | 6 | Budget |
29885 | 32.67 | 2024-07-27 | 85 | 2 | 11 | Actual |
22344 | 65.65 | 2023-12-26 | 85 | 1 | 11 | Actual |
28785 | 77.36 | 2024-06-27 | 85 | 4 | 11 | Actual |
30210 | 124.06 | 2024-07-27 | 85 | 6 | 13 | Actual |
25556 | 6.08 | 2024-03-27 | 85 | 1 | 12 | Actual |
15181 | 132.90 | 2023-05-28 | 85 | 6 | 8 | Actual |
36918 | 120.97 | 2025-01-26 | 85 | 6 | 12 | Actual |
19846 | 108.00 | 2023-10-28 | 85 | 6 | 5 | Actual |
557 | 36.00 | 2022-04-27 | 85 | 2 | 6 | Actual |
2672 | 100.00 | 2022-06-28 | 85 | 6 | 5 | Budget |
30925 | 249.57 | 2024-08-27 | 85 | 6 | 8 | Actual |
22550 | 13.53 | 2023-12-26 | 85 | 6 | 12 | Actual |
25662 | 2133.30 | 2024-04-25 | 85 | 7 | 6 | Actual |
2534 | 118.00 | 2022-06-28 | 85 | 6 | 4 | Actual |
37538 | 95.00 | 2025-02-25 | 85 | 6 | 6 | Actual |
4125 | 90.00 | 2022-07-28 | 85 | 6 | 6 | Budget |
23350 | 32.67 | 2024-01-26 | 85 | 2 | 11 | Actual |
1884 | 71.00 | 2022-05-28 | 85 | 6 | 6 | Actual |
13545 | 200.00 | 2023-04-27 | 85 | 6 | 3 | Actual |
28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
32930 | 40.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
2894 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
6371 | 64.00 | 2022-09-27 | 85 | 6 | 6 | Actual |
32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
10383 | 100.00 | 2023-01-26 | 85 | 6 | 4 | Budget |
25665 | 956.60 | 2024-04-25 | 85 | 7 | 7 | Actual |
4449 | 125.33 | 2022-07-28 | 85 | 6 | 8 | Actual |
38629 | 62.00 | 2025-03-28 | 85 | 4 | 6 | Actual |
10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
4343 | 175.33 | 2022-07-28 | 85 | 1 | 8 | Actual |
11972 | 80.00 | 2023-02-25 | 85 | 6 | 6 | Budget |
18423 | 39.06 | 2023-08-28 | 85 | 6 | 11 | Actual |
35416 | 173.81 | 2024-12-26 | 85 | 2 | 8 | Actual |
15446 | 13.53 | 2023-05-28 | 85 | 6 | 12 | Actual |
37092 | 349.00 | 2025-02-25 | 85 | 1 | 3 | Actual |
11914 | 36.00 | 2023-02-25 | 85 | 5 | 6 | Actual |
13485 | 2463.30 | 2023-04-26 | 85 | 7 | 7 | Actual |
652 | 80.00 | 2022-04-27 | 85 | 4 | 6 | Budget |
38655 | 60.00 | 2025-03-28 | 85 | 5 | 6 | Actual |
900 | 100.00 | 2022-04-27 | 85 | 6 | 7 | Budget |
8462 | 112.00 | 2022-11-28 | 85 | 3 | 6 | Actual |
25384 | 10.33 | 2024-03-27 | 85 | 2 | 11 | Actual |
20044 | 62.00 | 2023-10-28 | 85 | 6 | 6 | Actual |
32904 | 77.00 | 2024-10-27 | 85 | 4 | 6 | Actual |
13042 | 62.00 | 2023-03-28 | 85 | 5 | 6 | Actual |
6779 | 124.00 | 2022-10-28 | 85 | 1 | 3 | Actual |
5465 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
18818 | 147.00 | 2023-09-27 | 85 | 6 | 5 | Actual |
23404 | 42.25 | 2024-01-26 | 85 | 4 | 11 | Actual |
6218 | 100.00 | 2022-09-27 | 85 | 3 | 6 | Budget |
34178 | 178.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
5188 | 40.00 | 2022-08-28 | 85 | 5 | 6 | Budget |
28731 | 41.19 | 2024-06-27 | 85 | 2 | 11 | Actual |
26067 | 80.00 | 2024-04-26 | 85 | 3 | 6 | Actual |
5246 | 90.00 | 2022-08-28 | 85 | 6 | 6 | Budget |
9730 | 80.00 | 2022-12-26 | 85 | 6 | 6 | Budget |
38127 | 90.73 | 2025-02-25 | 85 | 1 | 13 | Actual |
24024 | 51.00 | 2024-02-25 | 85 | 5 | 6 | Actual |
11115 | 114.72 | 2023-01-26 | 85 | 2 | 8 | Actual |
10849 | 80.00 | 2023-01-26 | 85 | 6 | 6 | Budget |
33112 | 340.48 | 2024-10-27 | 85 | 1 | 8 | Actual |
24584 | 9.27 | 2024-02-25 | 85 | 6 | 12 | Actual |
20961 | 24.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
3736 | 133.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
10323 | 174.00 | 2023-01-26 | 85 | 1 | 4 | Actual |
28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
33468 | 136.93 | 2024-10-27 | 85 | 6 | 12 | Actual |
17333 | 44.38 | 2023-07-28 | 85 | 4 | 11 | Actual |
7290 | 40.00 | 2022-10-28 | 85 | 2 | 6 | Budget |
1554 | 100.00 | 2022-05-28 | 85 | 6 | 5 | Budget |
39407 | -1957.70 | 2025-04-26 | 85 | 7 | 13 | Actual |
39221 | 168.85 | 2025-03-28 | 85 | 6 | 12 | Actual |
19394 | 23.10 | 2023-09-27 | 85 | 5 | 11 | Actual |
33553 | 118.80 | 2024-10-27 | 85 | 2 | 13 | Actual |
6168 | 43.00 | 2022-09-27 | 85 | 2 | 6 | Actual |
21542 | 8.21 | 2023-11-28 | 85 | 1 | 12 | Actual |
33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
22286 | 126.84 | 2023-12-26 | 85 | 6 | 8 | Actual |
38548 | 85.00 | 2025-03-28 | 85 | 1 | 6 | Actual |
26930 | 77.00 | 2024-05-27 | 85 | 7 | 3 | Actual |
24147 | 150.00 | 2024-02-25 | 85 | 6 | 7 | Actual |
28846 | 79.48 | 2024-06-27 | 85 | 6 | 11 | Actual |
20011 | 35.00 | 2023-10-28 | 85 | 5 | 6 | Actual |
38986 | 59.27 | 2025-03-28 | 85 | 2 | 11 | Actual |
15595 | 48.00 | 2023-06-28 | 85 | 7 | 3 | Actual |
25857 | 149.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
4588 | 59.00 | 2022-08-28 | 85 | 6 | 3 | Actual |
5980 | 164.00 | 2022-09-27 | 85 | 1 | 5 | Actual |
38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
35005 | 268.00 | 2024-12-26 | 85 | 1 | 5 | Actual |
21423 | 43.31 | 2023-11-28 | 85 | 4 | 11 | Actual |
19753 | 92.00 | 2023-10-28 | 85 | 6 | 4 | Actual |
10789 | 50.00 | 2023-01-26 | 85 | 5 | 6 | Budget |
34464 | 27.36 | 2024-11-27 | 85 | 5 | 11 | Actual |
37715 | 243.51 | 2025-02-25 | 85 | 2 | 8 | Actual |
8145 | 140.00 | 2022-11-28 | 85 | 6 | 4 | Actual |
7959 | 70.00 | 2022-11-28 | 85 | 6 | 3 | Budget |
3469 | 60.00 | 2022-07-28 | 85 | 6 | 3 | Budget |
6169 | 40.00 | 2022-09-27 | 85 | 2 | 6 | Budget |
12948 | 103.00 | 2023-03-28 | 85 | 3 | 6 | Actual |
13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
1680 | 30.00 | 2022-05-28 | 85 | 2 | 6 | Budget |
14437 | 3.95 | 2023-04-27 | 85 | 2 | 12 | Actual |
20629 | 298.00 | 2023-11-28 | 85 | 1 | 3 | Actual |
35040 | 157.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
30654 | 57.00 | 2024-08-27 | 85 | 4 | 6 | Actual |
21751 | 157.00 | 2023-12-26 | 85 | 1 | 4 | Actual |
3735 | 200.00 | 2022-07-28 | 85 | 1 | 5 | Budget |
36155 | 250.00 | 2025-01-26 | 85 | 1 | 5 | Actual |
5901 | 107.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
9346 | 131.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
32108 | 134.80 | 2024-09-26 | 85 | 1 | 11 | Actual |
25356 | 69.91 | 2024-03-27 | 85 | 1 | 11 | Actual |
22075 | 71.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
5900 | 100.00 | 2022-09-27 | 85 | 6 | 4 | Budget |
38958 | 128.42 | 2025-03-28 | 85 | 1 | 11 | Actual |
35563 | 70.97 | 2024-12-26 | 85 | 3 | 11 | Actual |
33260 | 56.08 | 2024-10-27 | 85 | 2 | 11 | Actual |
22912 | 71.00 | 2024-01-26 | 85 | 1 | 6 | Actual |
9081 | 69.00 | 2022-12-26 | 85 | 6 | 3 | Actual |
32765 | 226.00 | 2024-10-27 | 85 | 6 | 5 | Actual |
19015 | 75.00 | 2023-09-27 | 85 | 6 | 6 | Actual |
38362 | 360.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
21128 | 156.00 | 2023-11-28 | 85 | 1 | 7 | Actual |
25001 | 97.00 | 2024-03-27 | 85 | 3 | 6 | Actual |
27813 | 168.85 | 2024-05-27 | 85 | 6 | 12 | Actual |
13961 | 70.00 | 2023-04-27 | 85 | 6 | 6 | Actual |
22517 | 3.95 | 2023-12-26 | 85 | 1 | 12 | Actual |
10274 | 30.00 | 2023-01-26 | 85 | 7 | 3 | Budget |
4714 | 200.00 | 2022-08-28 | 85 | 1 | 4 | Budget |
35153 | 105.00 | 2024-12-26 | 85 | 3 | 6 | Actual |
13726 | 162.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
20222 | 141.99 | 2023-10-28 | 85 | 2 | 8 | Actual |
427 | 112.00 | 2022-04-27 | 85 | 6 | 5 | Actual |
10382 | 108.00 | 2023-01-26 | 85 | 6 | 4 | Actual |
36445 | 331.00 | 2025-01-26 | 85 | 1 | 7 | Actual |
13371 | 117.75 | 2023-03-28 | 85 | 2 | 8 | Actual |
3220 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
11503 | 100.00 | 2023-02-25 | 85 | 6 | 4 | Budget |
22727 | 169.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
21843 | 155.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
5573 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
26838 | 276.00 | 2024-05-27 | 85 | 1 | 3 | Actual |
26367 | 178.36 | 2024-04-26 | 85 | 6 | 8 | Actual |
18691 | 176.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
37425 | 31.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
28758 | 69.91 | 2024-06-27 | 85 | 3 | 11 | Actual |
19634 | 176.00 | 2023-10-28 | 85 | 6 | 3 | Actual |
35330 | 236.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
31277 | 69.67 | 2024-08-27 | 85 | 1 | 13 | Actual |
24467 | 67.78 | 2024-02-25 | 85 | 6 | 11 | Actual |
26246 | 198.00 | 2024-04-26 | 85 | 6 | 7 | Actual |
4016 | 70.00 | 2022-07-28 | 85 | 4 | 6 | Budget |
14969 | 64.00 | 2023-05-28 | 85 | 6 | 6 | Actual |
23824 | 143.00 | 2024-02-25 | 85 | 1 | 5 | Actual |
2477 | 228.00 | 2022-06-28 | 85 | 1 | 4 | Actual |
29296 | 178.00 | 2024-07-27 | 85 | 6 | 4 | Actual |
22399 | 36.93 | 2023-12-26 | 85 | 3 | 11 | Actual |
556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
6121 | 85.00 | 2022-09-27 | 85 | 1 | 6 | Actual |
15623 | 146.00 | 2023-06-28 | 85 | 1 | 4 | Actual |
12443 | 61.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
3141 | 110.00 | 2022-06-28 | 85 | 6 | 7 | Actual |
9020 | 100.00 | 2022-12-26 | 85 | 1 | 3 | Budget |
13244 | 100.00 | 2023-03-28 | 85 | 6 | 7 | Budget |
18606 | 162.00 | 2023-09-27 | 85 | 6 | 3 | Actual |
34410 | 82.68 | 2024-11-27 | 85 | 3 | 11 | Actual |
1413 | 100.00 | 2022-05-28 | 85 | 6 | 4 | Budget |
20368 | 17.78 | 2023-10-28 | 85 | 3 | 11 | Actual |
12631 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
7434 | 40.00 | 2022-10-28 | 85 | 5 | 6 | Budget |
1491 | 200.00 | 2022-05-28 | 85 | 1 | 5 | Budget |
9627 | 61.00 | 2022-12-26 | 85 | 4 | 6 | Actual |
2212 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
34912 | 361.00 | 2024-12-26 | 85 | 1 | 4 | Actual |
20842 | 142.00 | 2023-11-28 | 85 | 1 | 5 | Actual |
33889 | 217.00 | 2024-11-27 | 85 | 6 | 5 | Actual |
5326 | 200.00 | 2022-08-28 | 85 | 1 | 7 | Budget |
30891 | 166.24 | 2024-08-27 | 85 | 2 | 8 | Actual |
25653 | 1012.20 | 2024-04-25 | 85 | 7 | 3 | Actual |
15119 | 307.15 | 2023-05-28 | 85 | 1 | 8 | Actual |
30770 | 287.00 | 2024-08-27 | 85 | 1 | 7 | Actual |
15321 | 41.19 | 2023-05-28 | 85 | 4 | 11 | Actual |
30151 | 55.64 | 2024-07-27 | 85 | 1 | 13 | Actual |
7899 | 91.00 | 2022-11-28 | 85 | 1 | 3 | Actual |
7387 | 70.00 | 2022-10-28 | 85 | 4 | 6 | Budget |
15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
11582 | 200.00 | 2023-02-25 | 85 | 1 | 5 | Budget |
Generated 2025-05-28 01:39:23.354 UTC