[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 931 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33140 | 167.75 | 2024-10-28 | 85 | 2 | 8 | Actual |
34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
18983 | 33.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
30267 | 334.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
25700 | 234.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
1963 | 200.00 | 2022-05-29 | 85 | 1 | 7 | Budget |
2799 | 23.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
22132 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
22225 | 235.93 | 2023-12-27 | 85 | 1 | 8 | Actual |
22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
17979 | 29.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
2613 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
30387 | 314.00 | 2024-08-28 | 85 | 1 | 4 | Actual |
11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
31011 | 32.67 | 2024-08-28 | 85 | 2 | 11 | Actual |
1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
30031 | 95.44 | 2024-07-28 | 85 | 1 | 12 | Actual |
34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
29799 | 208.66 | 2024-07-28 | 85 | 6 | 8 | Actual |
23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
25053 | 27.00 | 2024-03-28 | 85 | 5 | 6 | Actual |
29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
17602 | 190.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
11819 | 110.00 | 2023-02-26 | 85 | 3 | 6 | Actual |
34297 | 175.33 | 2024-11-28 | 85 | 6 | 8 | Actual |
12948 | 103.00 | 2023-03-29 | 85 | 3 | 6 | Actual |
16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
23859 | 130.00 | 2024-02-26 | 85 | 6 | 5 | Actual |
29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
29176 | 173.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
17394 | 64.59 | 2023-07-29 | 85 | 6 | 11 | Actual |
16748 | 149.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
36275 | 29.00 | 2025-01-27 | 85 | 2 | 6 | Actual |
8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
22854 | 105.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
27168 | 37.00 | 2024-05-28 | 85 | 2 | 6 | Actual |
17193 | 146.54 | 2023-07-29 | 85 | 6 | 8 | Actual |
3546 | 30.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
13103 | 81.00 | 2023-03-29 | 85 | 6 | 6 | Actual |
4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
22517 | 3.95 | 2023-12-27 | 85 | 1 | 12 | Actual |
8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
7711 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
38548 | 85.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
19753 | 92.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
4016 | 70.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
10598 | 96.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
19394 | 23.10 | 2023-09-28 | 85 | 5 | 11 | Actual |
20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
28846 | 79.48 | 2024-06-28 | 85 | 6 | 11 | Actual |
34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
899 | 114.00 | 2022-04-28 | 85 | 6 | 7 | Actual |
38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
15321 | 41.19 | 2023-05-29 | 85 | 4 | 11 | Actual |
25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
9346 | 131.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
25465 | 20.97 | 2024-03-28 | 85 | 5 | 11 | Actual |
6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
2103 | 207.15 | 2022-05-29 | 85 | 1 | 8 | Actual |
26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
16783 | 147.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
32016 | 205.63 | 2024-09-27 | 85 | 2 | 8 | Actual |
24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
20934 | 65.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
33174 | 205.63 | 2024-10-28 | 85 | 6 | 8 | Actual |
25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
758 | 86.00 | 2022-04-28 | 85 | 6 | 6 | Actual |
33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
1885 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
24888 | 118.00 | 2024-03-28 | 85 | 6 | 5 | Actual |
10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
26663 | 12.46 | 2024-04-27 | 85 | 6 | 12 | Actual |
3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
27141 | 83.00 | 2024-05-28 | 85 | 1 | 6 | Actual |
26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
10323 | 174.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
37003 | 146.87 | 2025-01-27 | 85 | 2 | 13 | Actual |
13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
5980 | 164.00 | 2022-09-28 | 85 | 1 | 5 | Actual |
15949 | 62.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
35040 | 157.00 | 2024-12-27 | 85 | 6 | 5 | Actual |
3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
3268 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
22286 | 126.84 | 2023-12-27 | 85 | 6 | 8 | Actual |
25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
18161 | 231.39 | 2023-08-29 | 85 | 1 | 8 | Actual |
8224 | 147.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
32460 | 113.53 | 2024-09-27 | 85 | 6 | 13 | Actual |
12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
32250 | 82.68 | 2024-09-27 | 85 | 6 | 11 | Actual |
3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
21877 | 100.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
Generated 2025-05-29 02:03:02.791 UTC