[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 931 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38154 | 113.53 | 2025-02-25 | 85 | 2 | 13 | Actual |
22820 | 138.00 | 2024-01-26 | 85 | 1 | 5 | Actual |
31277 | 69.67 | 2024-08-27 | 85 | 1 | 13 | Actual |
22912 | 71.00 | 2024-01-26 | 85 | 1 | 6 | Actual |
34464 | 27.36 | 2024-11-27 | 85 | 5 | 11 | Actual |
9021 | 101.00 | 2022-12-26 | 85 | 1 | 3 | Actual |
16099 | 273.81 | 2023-06-28 | 85 | 1 | 8 | Actual |
28904 | 100.76 | 2024-06-27 | 85 | 1 | 12 | Actual |
33585 | 190.73 | 2024-10-27 | 85 | 6 | 13 | Actual |
13431 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
10599 | 90.00 | 2023-01-26 | 85 | 1 | 6 | Budget |
13102 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
2103 | 207.15 | 2022-05-28 | 85 | 1 | 8 | Actual |
23350 | 32.67 | 2024-01-26 | 85 | 2 | 11 | Actual |
32163 | 75.23 | 2024-09-26 | 85 | 3 | 11 | Actual |
17131 | 251.09 | 2023-07-28 | 85 | 1 | 8 | Actual |
11067 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
8615 | 80.00 | 2022-11-28 | 85 | 6 | 6 | Budget |
12630 | 145.00 | 2023-03-28 | 85 | 6 | 4 | Actual |
36538 | 442.00 | 2025-01-26 | 85 | 1 | 8 | Actual |
12569 | 200.00 | 2023-03-28 | 85 | 1 | 4 | Budget |
23264 | 123.81 | 2024-01-26 | 85 | 6 | 8 | Actual |
3969 | 100.00 | 2022-07-28 | 85 | 3 | 6 | Budget |
4343 | 175.33 | 2022-07-28 | 85 | 1 | 8 | Actual |
37453 | 97.00 | 2025-02-25 | 85 | 3 | 6 | Actual |
24324 | 48.63 | 2024-02-25 | 85 | 1 | 11 | Actual |
18931 | 84.00 | 2023-09-27 | 85 | 3 | 6 | Actual |
29354 | 234.00 | 2024-07-27 | 85 | 1 | 5 | Actual |
8412 | 40.00 | 2022-11-28 | 85 | 2 | 6 | Budget |
26873 | 225.00 | 2024-05-27 | 85 | 6 | 3 | Actual |
29737 | 384.42 | 2024-07-27 | 85 | 1 | 8 | Actual |
700 | 44.00 | 2022-04-27 | 85 | 5 | 6 | Actual |
9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
32730 | 234.00 | 2024-10-27 | 85 | 1 | 5 | Actual |
6370 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
28758 | 69.91 | 2024-06-27 | 85 | 3 | 11 | Actual |
33260 | 56.08 | 2024-10-27 | 85 | 2 | 11 | Actual |
18011 | 67.00 | 2023-08-28 | 85 | 6 | 6 | Actual |
15538 | 158.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
17073 | 135.00 | 2023-07-28 | 85 | 6 | 7 | Actual |
8085 | 205.00 | 2022-11-28 | 85 | 1 | 4 | Actual |
19846 | 108.00 | 2023-10-28 | 85 | 6 | 5 | Actual |
16328 | 11.40 | 2023-06-28 | 85 | 5 | 11 | Actual |
24795 | 83.00 | 2024-03-27 | 85 | 6 | 4 | Actual |
9997 | 157.14 | 2022-12-26 | 85 | 2 | 8 | Actual |
30573 | 100.00 | 2024-08-27 | 85 | 1 | 6 | Actual |
8508 | 70.00 | 2022-11-28 | 85 | 4 | 6 | Budget |
39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
899 | 114.00 | 2022-04-27 | 85 | 6 | 7 | Actual |
1087 | 101.08 | 2022-04-27 | 85 | 6 | 8 | Actual |
27694 | 100.76 | 2024-05-27 | 85 | 6 | 11 | Actual |
34236 | 373.82 | 2024-11-27 | 85 | 1 | 8 | Actual |
20101 | 206.00 | 2023-10-28 | 85 | 1 | 7 | Actual |
4063 | 40.00 | 2022-07-28 | 85 | 5 | 6 | Budget |
20456 | 39.06 | 2023-10-28 | 85 | 6 | 11 | Actual |
34437 | 76.29 | 2024-11-27 | 85 | 4 | 11 | Actual |
759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
8223 | 100.00 | 2022-11-28 | 85 | 1 | 5 | Budget |
32552 | 167.00 | 2024-10-27 | 85 | 6 | 3 | Actual |
23917 | 90.00 | 2024-02-25 | 85 | 1 | 6 | Actual |
23109 | 180.00 | 2024-01-26 | 85 | 1 | 7 | Actual |
28235 | 204.00 | 2024-06-27 | 85 | 6 | 5 | Actual |
33855 | 202.00 | 2024-11-27 | 85 | 1 | 5 | Actual |
17279 | 20.97 | 2023-07-28 | 85 | 2 | 11 | Actual |
26067 | 80.00 | 2024-04-26 | 85 | 3 | 6 | Actual |
24733 | 34.00 | 2024-03-27 | 85 | 7 | 3 | Actual |
27813 | 168.85 | 2024-05-27 | 85 | 6 | 12 | Actual |
7243 | 109.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
38 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
11114 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
5247 | 89.00 | 2022-08-28 | 85 | 6 | 6 | Actual |
37715 | 243.51 | 2025-02-25 | 85 | 2 | 8 | Actual |
21221 | 316.24 | 2023-11-28 | 85 | 1 | 8 | Actual |
21041 | 46.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
24056 | 54.00 | 2024-02-25 | 85 | 6 | 6 | Actual |
14525 | 236.00 | 2023-05-28 | 85 | 1 | 3 | Actual |
12113 | 100.00 | 2023-02-25 | 85 | 6 | 7 | Budget |
6838 | 82.00 | 2022-10-28 | 85 | 6 | 3 | Actual |
16981 | 78.00 | 2023-07-28 | 85 | 6 | 6 | Actual |
12994 | 80.00 | 2023-03-28 | 85 | 4 | 6 | Budget |
8365 | 122.00 | 2022-11-28 | 85 | 1 | 6 | Actual |
37595 | 282.00 | 2025-02-25 | 85 | 1 | 7 | Actual |
18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
5512 | 128.36 | 2022-08-28 | 85 | 2 | 8 | Actual |
28785 | 77.36 | 2024-06-27 | 85 | 4 | 11 | Actual |
23998 | 62.00 | 2024-02-25 | 85 | 4 | 6 | Actual |
606 | 104.00 | 2022-04-27 | 85 | 3 | 6 | Actual |
13761 | 94.00 | 2023-04-27 | 85 | 6 | 5 | Actual |
36155 | 250.00 | 2025-01-26 | 85 | 1 | 5 | Actual |
35040 | 157.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
5465 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
36063 | 384.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
11503 | 100.00 | 2023-02-25 | 85 | 6 | 4 | Budget |
9626 | 70.00 | 2022-12-26 | 85 | 4 | 6 | Budget |
14437 | 3.95 | 2023-04-27 | 85 | 2 | 12 | Actual |
10274 | 30.00 | 2023-01-26 | 85 | 7 | 3 | Budget |
368 | 138.00 | 2022-04-27 | 85 | 1 | 5 | Actual |
508 | 90.00 | 2022-04-27 | 85 | 1 | 6 | Budget |
2535 | 100.00 | 2022-06-28 | 85 | 6 | 4 | Budget |
29857 | 147.57 | 2024-07-27 | 85 | 1 | 11 | Actual |
23464 | 53.95 | 2024-01-26 | 85 | 6 | 11 | Actual |
9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
8941 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
28703 | 148.63 | 2024-06-27 | 85 | 1 | 11 | Actual |
24676 | 178.00 | 2024-03-27 | 85 | 6 | 3 | Actual |
13928 | 41.00 | 2023-04-27 | 85 | 5 | 6 | Actual |
1633 | 88.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
9996 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
20664 | 177.00 | 2023-11-28 | 85 | 6 | 3 | Actual |
18783 | 105.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
28525 | 198.00 | 2024-06-27 | 85 | 6 | 7 | Actual |
11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
36248 | 120.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
36190 | 166.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
35416 | 173.81 | 2024-12-26 | 85 | 2 | 8 | Actual |
28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
6312 | 40.00 | 2022-09-27 | 85 | 5 | 6 | Budget |
4391 | 141.99 | 2022-07-28 | 85 | 2 | 8 | Actual |
8037 | 26.00 | 2022-11-28 | 85 | 7 | 3 | Actual |
9531 | 40.00 | 2022-12-26 | 85 | 2 | 6 | Budget |
8036 | 30.00 | 2022-11-28 | 85 | 7 | 3 | Budget |
23646 | 145.00 | 2024-02-25 | 85 | 6 | 3 | Actual |
25917 | 188.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
28433 | 89.00 | 2024-06-27 | 85 | 6 | 6 | Actual |
7492 | 68.00 | 2022-10-28 | 85 | 6 | 6 | Actual |
37749 | 237.45 | 2025-02-25 | 85 | 6 | 8 | Actual |
38185 | 213.54 | 2025-02-25 | 85 | 6 | 13 | Actual |
11581 | 163.00 | 2023-02-25 | 85 | 1 | 5 | Actual |
5513 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
17872 | 91.00 | 2023-08-28 | 85 | 1 | 6 | Actual |
981 | 219.27 | 2022-04-27 | 85 | 1 | 8 | Actual |
32400 | 111.78 | 2024-09-26 | 85 | 1 | 13 | Actual |
31699 | 99.00 | 2024-09-26 | 85 | 1 | 6 | Actual |
26246 | 198.00 | 2024-04-26 | 85 | 6 | 7 | Actual |
6218 | 100.00 | 2022-09-27 | 85 | 3 | 6 | Budget |
11914 | 36.00 | 2023-02-25 | 85 | 5 | 6 | Actual |
5841 | 200.00 | 2022-09-27 | 85 | 1 | 4 | Budget |
10848 | 92.00 | 2023-01-26 | 85 | 6 | 6 | Actual |
16896 | 84.00 | 2023-07-28 | 85 | 3 | 6 | Actual |
19931 | 29.00 | 2023-10-28 | 85 | 2 | 6 | Actual |
39013 | 59.27 | 2025-03-28 | 85 | 3 | 11 | Actual |
24467 | 67.78 | 2024-02-25 | 85 | 6 | 11 | Actual |
5901 | 107.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
35295 | 285.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
39339 | 171.43 | 2025-03-28 | 85 | 6 | 13 | Actual |
32190 | 85.87 | 2024-09-26 | 85 | 4 | 11 | Actual |
6264 | 70.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
13482 | 3310.50 | 2023-04-26 | 85 | 7 | 6 | Actual |
36799 | 79.48 | 2025-01-26 | 85 | 6 | 11 | Actual |
26930 | 77.00 | 2024-05-27 | 85 | 7 | 3 | Actual |
5980 | 164.00 | 2022-09-27 | 85 | 1 | 5 | Actual |
1413 | 100.00 | 2022-05-28 | 85 | 6 | 4 | Budget |
5093 | 100.00 | 2022-08-28 | 85 | 3 | 6 | Budget |
31038 | 94.38 | 2024-08-27 | 85 | 3 | 11 | Actual |
4997 | 92.00 | 2022-08-28 | 85 | 1 | 6 | Actual |
35125 | 36.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
36600 | 175.33 | 2025-01-26 | 85 | 6 | 8 | Actual |
557 | 36.00 | 2022-04-27 | 85 | 2 | 6 | Actual |
39407 | -1957.70 | 2025-04-26 | 85 | 7 | 13 | Actual |
17953 | 45.00 | 2023-08-28 | 85 | 4 | 6 | Actual |
13632 | 133.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
19313 | 11.40 | 2023-09-27 | 85 | 2 | 11 | Actual |
28611 | 181.39 | 2024-06-27 | 85 | 2 | 8 | Actual |
10988 | 142.00 | 2023-01-26 | 85 | 6 | 7 | Actual |
10789 | 50.00 | 2023-01-26 | 85 | 5 | 6 | Budget |
12710 | 200.00 | 2023-03-28 | 85 | 1 | 5 | Budget |
33889 | 217.00 | 2024-11-27 | 85 | 6 | 5 | Actual |
20136 | 128.00 | 2023-10-28 | 85 | 6 | 7 | Actual |
15119 | 307.15 | 2023-05-28 | 85 | 1 | 8 | Actual |
3546 | 30.00 | 2022-07-28 | 85 | 7 | 3 | Budget |
5652 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Actual |
4777 | 100.00 | 2022-08-28 | 85 | 6 | 4 | Budget |
1028 | 60.00 | 2022-04-27 | 85 | 2 | 8 | Budget |
36686 | 53.95 | 2025-01-26 | 85 | 2 | 11 | Actual |
16219 | 65.65 | 2023-06-28 | 85 | 1 | 11 | Actual |
33020 | 322.00 | 2024-10-27 | 85 | 1 | 7 | Actual |
3794 | 100.00 | 2022-07-28 | 85 | 6 | 5 | Budget |
22550 | 13.53 | 2023-12-26 | 85 | 6 | 12 | Actual |
31754 | 114.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
26629 | 11.40 | 2024-04-26 | 85 | 1 | 12 | Actual |
2212 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
17510 | 13.53 | 2023-07-28 | 85 | 6 | 12 | Actual |
7819 | 70.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
16478 | 8.21 | 2023-06-28 | 85 | 6 | 12 | Actual |
15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
27871 | 62.66 | 2024-05-27 | 85 | 1 | 13 | Actual |
5188 | 40.00 | 2022-08-28 | 85 | 5 | 6 | Budget |
3141 | 110.00 | 2022-06-28 | 85 | 6 | 7 | Actual |
7493 | 80.00 | 2022-10-28 | 85 | 6 | 6 | Budget |
20514 | 7.14 | 2023-10-28 | 85 | 1 | 12 | Actual |
1681 | 39.00 | 2022-05-28 | 85 | 2 | 6 | Actual |
21877 | 100.00 | 2023-12-26 | 85 | 6 | 5 | Actual |
Generated 2025-05-28 01:38:17.283 UTC