[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 934 > < TAKE 496 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
3407 | 106.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
24795 | 83.00 | 2024-03-29 | 85 | 6 | 4 | Actual |
31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
23144 | 206.00 | 2024-01-28 | 85 | 6 | 7 | Actual |
13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
29885 | 32.67 | 2024-07-29 | 85 | 2 | 11 | Actual |
5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
35450 | 205.63 | 2024-12-28 | 85 | 6 | 8 | Actual |
1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
7492 | 68.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
14910 | 51.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
9730 | 80.00 | 2022-12-28 | 85 | 6 | 6 | Budget |
16981 | 78.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
29528 | 70.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
17193 | 146.54 | 2023-07-30 | 85 | 6 | 8 | Actual |
12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
33762 | 301.00 | 2024-11-29 | 85 | 1 | 4 | Actual |
18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
33140 | 167.75 | 2024-10-29 | 85 | 2 | 8 | Actual |
26039 | 17.00 | 2024-04-28 | 85 | 2 | 6 | Actual |
37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
38 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
7386 | 74.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
700 | 44.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
7632 | 153.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
14856 | 29.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
18011 | 67.00 | 2023-08-30 | 85 | 6 | 6 | Actual |
2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
32963 | 103.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
26629 | 11.40 | 2024-04-28 | 85 | 1 | 12 | Actual |
29737 | 384.42 | 2024-07-29 | 85 | 1 | 8 | Actual |
8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
21935 | 61.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
9869 | 111.00 | 2022-12-28 | 85 | 6 | 7 | Actual |
5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
10519 | 117.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
12442 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
13243 | 141.00 | 2023-03-30 | 85 | 6 | 7 | Actual |
23522 | 8.21 | 2024-01-28 | 85 | 1 | 12 | Actual |
8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
19072 | 212.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
22854 | 105.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
Generated 2025-05-29 07:14:22.630 UTC