[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 934 > < TAKE 496 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
4124 | 110.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
37687 | 363.21 | 2025-02-27 | 85 | 1 | 8 | Actual |
17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
4996 | 90.00 | 2022-08-30 | 85 | 1 | 6 | Budget |
12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
34884 | 75.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
7492 | 68.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
39402 | -2414.80 | 2025-04-28 | 85 | 7 | 12 | Actual |
37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
36275 | 29.00 | 2025-01-28 | 85 | 2 | 6 | Actual |
38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
30302 | 193.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
29885 | 32.67 | 2024-07-29 | 85 | 2 | 11 | Actual |
18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
29528 | 70.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
31304 | 124.06 | 2024-08-29 | 85 | 2 | 13 | Actual |
19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
21221 | 316.24 | 2023-11-30 | 85 | 1 | 8 | Actual |
33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
24147 | 150.00 | 2024-02-27 | 85 | 6 | 7 | Actual |
19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
19227 | 125.33 | 2023-09-29 | 85 | 6 | 8 | Actual |
287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
18783 | 105.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
4204 | 126.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
5653 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Budget |
21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
18280 | 55.02 | 2023-08-30 | 85 | 1 | 11 | Actual |
18011 | 67.00 | 2023-08-30 | 85 | 6 | 6 | Actual |
8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
24795 | 83.00 | 2024-03-29 | 85 | 6 | 4 | Actual |
20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
7242 | 100.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
11067 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
700 | 44.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
33140 | 167.75 | 2024-10-29 | 85 | 2 | 8 | Actual |
21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
9870 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
24205 | 248.06 | 2024-02-27 | 85 | 1 | 8 | Actual |
22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
Generated 2025-05-29 05:01:30.380 UTC