[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 951 > < TAKE 512 >
175 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8462 | 112.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
6312 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
6218 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
2351 | 80.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
16655 | 197.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
35650 | 92.25 | 2025-01-21 | 85 | 6 | 11 | Actual |
26067 | 80.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
32342 | 134.80 | 2024-10-22 | 85 | 6 | 12 | Actual |
19285 | 65.65 | 2023-10-23 | 85 | 1 | 11 | Actual |
4917 | 100.00 | 2022-09-23 | 85 | 6 | 5 | Budget |
20255 | 178.36 | 2023-11-23 | 85 | 6 | 8 | Actual |
9626 | 70.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
39386 | -105.00 | 2025-05-22 | 85 | 7 | 6 | Actual |
28846 | 79.48 | 2024-07-23 | 85 | 6 | 11 | Actual |
29737 | 384.42 | 2024-08-22 | 85 | 1 | 8 | Actual |
24641 | 298.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
32517 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
35563 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
27988 | 319.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
20541 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
9531 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
227 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
30093 | 139.06 | 2024-08-22 | 85 | 6 | 12 | Actual |
8755 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
10646 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
7710 | 181.39 | 2022-11-23 | 85 | 1 | 8 | Actual |
21450 | 9.27 | 2023-12-24 | 85 | 5 | 11 | Actual |
30863 | 476.85 | 2024-09-22 | 85 | 1 | 8 | Actual |
36799 | 79.48 | 2025-02-21 | 85 | 6 | 11 | Actual |
17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
32765 | 226.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
2476 | 200.00 | 2022-07-24 | 85 | 1 | 4 | Budget |
34410 | 82.68 | 2024-12-23 | 85 | 3 | 11 | Actual |
9020 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
1554 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
6168 | 43.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
8286 | 112.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
30573 | 100.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
6121 | 85.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
7433 | 31.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
12052 | 150.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
23377 | 36.93 | 2024-02-21 | 85 | 3 | 11 | Actual |
20784 | 116.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
427 | 112.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
9869 | 111.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
12192 | 196.54 | 2023-03-23 | 85 | 1 | 8 | Actual |
29447 | 90.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
1169 | 113.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
11913 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
18335 | 30.55 | 2023-09-23 | 85 | 3 | 11 | Actual |
37035 | 125.82 | 2025-02-21 | 85 | 6 | 13 | Actual |
1492 | 190.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
38185 | 213.54 | 2025-03-23 | 85 | 6 | 13 | Actual |
16627 | 79.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
22550 | 13.53 | 2024-01-21 | 85 | 6 | 12 | Actual |
32963 | 103.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
25662 | 2133.30 | 2024-05-21 | 85 | 7 | 6 | Actual |
2847 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
39187 | 44.38 | 2025-04-23 | 85 | 2 | 12 | Actual |
6964 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
36976 | 132.83 | 2025-02-21 | 85 | 1 | 13 | Actual |
4666 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
179 | 24.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
32250 | 82.68 | 2024-10-22 | 85 | 6 | 11 | Actual |
38780 | 204.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
7492 | 68.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
15538 | 158.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
26663 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
508 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
30359 | 75.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
5187 | 51.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
24467 | 67.78 | 2024-03-22 | 85 | 6 | 11 | Actual |
4263 | 133.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
19846 | 108.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
2024 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
653 | 67.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
26367 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
30713 | 71.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
27168 | 37.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
29176 | 173.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
3001 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
27694 | 100.76 | 2024-06-22 | 85 | 6 | 11 | Actual |
1029 | 107.14 | 2022-05-23 | 85 | 2 | 8 | Actual |
18103 | 126.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
15890 | 52.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
2211 | 126.84 | 2022-06-23 | 85 | 6 | 8 | Actual |
13103 | 81.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
7290 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
16922 | 57.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
23230 | 122.30 | 2024-02-21 | 85 | 2 | 8 | Actual |
3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
10927 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
6371 | 64.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
21666 | 185.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
5513 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
25917 | 188.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
36155 | 250.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
20934 | 65.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
29939 | 82.68 | 2024-08-22 | 85 | 4 | 11 | Actual |
29912 | 90.12 | 2024-08-22 | 85 | 3 | 11 | Actual |
22642 | 161.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
34735 | 113.53 | 2024-12-23 | 85 | 6 | 13 | Actual |
19313 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
12443 | 61.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
25498 | 53.95 | 2024-04-22 | 85 | 6 | 11 | Actual |
31806 | 48.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
14969 | 64.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
24379 | 28.42 | 2024-03-22 | 85 | 3 | 11 | Actual |
16161 | 187.45 | 2023-07-24 | 85 | 6 | 8 | Actual |
30151 | 55.64 | 2024-08-22 | 85 | 1 | 13 | Actual |
5980 | 164.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
21632 | 249.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
17333 | 44.38 | 2023-08-23 | 85 | 4 | 11 | Actual |
15355 | 61.40 | 2023-06-23 | 85 | 6 | 11 | Actual |
6120 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
39392 | 690.10 | 2025-05-22 | 85 | 7 | 8 | Actual |
981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
31011 | 32.67 | 2024-09-22 | 85 | 2 | 11 | Actual |
13322 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
30302 | 193.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
17251 | 57.14 | 2023-08-23 | 85 | 1 | 11 | Actual |
9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
21751 | 157.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
178 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
16247 | 9.27 | 2023-07-24 | 85 | 2 | 11 | Actual |
9483 | 112.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
7103 | 122.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
4342 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
22967 | 83.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
26570 | 43.31 | 2024-05-22 | 85 | 6 | 11 | Actual |
21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
20341 | 19.91 | 2023-11-23 | 85 | 2 | 11 | Actual |
35769 | 180.55 | 2025-01-21 | 85 | 6 | 12 | Actual |
32460 | 113.53 | 2024-10-22 | 85 | 6 | 13 | Actual |
35590 | 68.85 | 2025-01-21 | 85 | 4 | 11 | Actual |
18725 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
6778 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
22426 | 43.31 | 2024-01-21 | 85 | 4 | 11 | Actual |
5044 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
5141 | 52.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
9206 | 202.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
36190 | 166.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
35125 | 36.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
30267 | 334.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
19394 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
2150 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
699 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
7387 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
32672 | 238.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
35295 | 285.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
19427 | 55.02 | 2023-10-23 | 85 | 6 | 11 | Actual |
26306 | 432.91 | 2024-05-22 | 85 | 1 | 8 | Actual |
4390 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
8412 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
16274 | 29.48 | 2023-07-24 | 85 | 3 | 11 | Actual |
37212 | 377.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
899 | 114.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
8694 | 144.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
8693 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
25700 | 234.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
39383 | 1522.90 | 2025-05-22 | 85 | 7 | 5 | Actual |
1413 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
29024 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
26781 | 129.32 | 2024-05-22 | 85 | 6 | 13 | Actual |
900 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
38154 | 113.53 | 2025-03-23 | 85 | 2 | 13 | Actual |
22286 | 126.84 | 2024-01-21 | 85 | 6 | 8 | Actual |
Generated 2025-06-22 12:37:50.801 UTC