[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 954 > < TAKE 224 >
172 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15294 | 27.36 | 2023-05-28 | 85 | 3 | 11 | Actual |
1304 | 20.00 | 2022-05-28 | 85 | 7 | 3 | Budget |
6511 | 144.00 | 2022-09-27 | 85 | 6 | 7 | Actual |
32400 | 111.78 | 2024-09-26 | 85 | 1 | 13 | Actual |
23859 | 130.00 | 2024-02-25 | 85 | 6 | 5 | Actual |
14468 | 11.40 | 2023-04-27 | 85 | 6 | 12 | Actual |
5045 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Budget |
26570 | 43.31 | 2024-04-26 | 85 | 6 | 11 | Actual |
27248 | 40.00 | 2024-05-27 | 85 | 5 | 6 | Actual |
22372 | 28.42 | 2023-12-26 | 85 | 2 | 11 | Actual |
29857 | 147.57 | 2024-07-27 | 85 | 1 | 11 | Actual |
21423 | 43.31 | 2023-11-28 | 85 | 4 | 11 | Actual |
35295 | 285.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
39221 | 168.85 | 2025-03-28 | 85 | 6 | 12 | Actual |
26992 | 192.00 | 2024-05-27 | 85 | 6 | 4 | Actual |
12850 | 90.00 | 2023-03-28 | 85 | 1 | 6 | Budget |
19485 | 3.95 | 2023-09-27 | 85 | 1 | 12 | Actual |
227 | 174.00 | 2022-04-27 | 85 | 1 | 4 | Actual |
10646 | 40.00 | 2023-01-26 | 85 | 2 | 6 | Budget |
35125 | 36.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
3221 | 243.51 | 2022-06-28 | 85 | 1 | 8 | Actual |
15716 | 116.00 | 2023-06-28 | 85 | 1 | 5 | Actual |
10598 | 96.00 | 2023-01-26 | 85 | 1 | 6 | Actual |
10058 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
11440 | 200.00 | 2023-02-25 | 85 | 1 | 4 | Budget |
28080 | 73.00 | 2024-06-27 | 85 | 7 | 3 | Actual |
7024 | 100.00 | 2022-10-28 | 85 | 6 | 4 | Budget |
6839 | 70.00 | 2022-10-28 | 85 | 6 | 3 | Budget |
36303 | 116.00 | 2025-01-26 | 85 | 3 | 6 | Actual |
31304 | 124.06 | 2024-08-27 | 85 | 2 | 13 | Actual |
4124 | 110.00 | 2022-07-28 | 85 | 6 | 6 | Actual |
6639 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
34028 | 75.00 | 2024-11-27 | 85 | 4 | 6 | Actual |
18389 | 9.27 | 2023-08-28 | 85 | 5 | 11 | Actual |
4855 | 200.00 | 2022-08-28 | 85 | 1 | 5 | Budget |
27579 | 49.70 | 2024-05-27 | 85 | 2 | 11 | Actual |
4125 | 90.00 | 2022-07-28 | 85 | 6 | 6 | Budget |
29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
24641 | 298.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
5652 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Actual |
20961 | 24.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
24584 | 9.27 | 2024-02-25 | 85 | 6 | 12 | Actual |
16301 | 39.06 | 2023-06-28 | 85 | 4 | 11 | Actual |
28611 | 181.39 | 2024-06-27 | 85 | 2 | 8 | Actual |
2751 | 88.00 | 2022-06-28 | 85 | 1 | 6 | Actual |
7898 | 100.00 | 2022-11-28 | 85 | 1 | 3 | Budget |
20572 | 12.46 | 2023-10-28 | 85 | 6 | 12 | Actual |
27871 | 62.66 | 2024-05-27 | 85 | 1 | 13 | Actual |
39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
38154 | 113.53 | 2025-02-25 | 85 | 2 | 13 | Actual |
24324 | 48.63 | 2024-02-25 | 85 | 1 | 11 | Actual |
4996 | 90.00 | 2022-08-28 | 85 | 1 | 6 | Budget |
8882 | 108.66 | 2022-11-28 | 85 | 2 | 8 | Actual |
26930 | 77.00 | 2024-05-27 | 85 | 7 | 3 | Actual |
700 | 44.00 | 2022-04-27 | 85 | 5 | 6 | Actual |
33947 | 106.00 | 2024-11-27 | 85 | 1 | 6 | Actual |
11176 | 119.27 | 2023-01-26 | 85 | 6 | 8 | Actual |
13848 | 22.00 | 2023-04-27 | 85 | 2 | 6 | Actual |
1824 | 35.00 | 2022-05-28 | 85 | 5 | 6 | Actual |
37305 | 240.00 | 2025-02-25 | 85 | 1 | 5 | Actual |
32016 | 205.63 | 2024-09-26 | 85 | 2 | 8 | Actual |
20514 | 7.14 | 2023-10-28 | 85 | 1 | 12 | Actual |
20101 | 206.00 | 2023-10-28 | 85 | 1 | 7 | Actual |
4017 | 81.00 | 2022-07-28 | 85 | 4 | 6 | Actual |
30680 | 47.00 | 2024-08-27 | 85 | 5 | 6 | Actual |
22912 | 71.00 | 2024-01-26 | 85 | 1 | 6 | Actual |
21283 | 135.93 | 2023-11-28 | 85 | 6 | 8 | Actual |
20456 | 39.06 | 2023-10-28 | 85 | 6 | 11 | Actual |
9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
34556 | 87.99 | 2024-11-27 | 85 | 1 | 12 | Actual |
38575 | 48.00 | 2025-03-28 | 85 | 2 | 6 | Actual |
38688 | 94.00 | 2025-03-28 | 85 | 6 | 6 | Actual |
15321 | 41.19 | 2023-05-28 | 85 | 4 | 11 | Actual |
34618 | 158.21 | 2024-11-27 | 85 | 6 | 12 | Actual |
28966 | 123.10 | 2024-06-27 | 85 | 6 | 12 | Actual |
29051 | 185.47 | 2024-06-27 | 85 | 2 | 13 | Actual |
9731 | 71.00 | 2022-12-26 | 85 | 6 | 6 | Actual |
21877 | 100.00 | 2023-12-26 | 85 | 6 | 5 | Actual |
25143 | 245.00 | 2024-03-27 | 85 | 1 | 7 | Actual |
6965 | 176.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
6450 | 200.00 | 2022-09-27 | 85 | 1 | 7 | Budget |
24888 | 118.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
10136 | 97.00 | 2023-01-26 | 85 | 1 | 3 | Actual |
33526 | 108.27 | 2024-10-27 | 85 | 1 | 13 | Actual |
30302 | 193.00 | 2024-08-27 | 85 | 6 | 3 | Actual |
25615 | 8.21 | 2024-03-27 | 85 | 6 | 12 | Actual |
22607 | 281.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
7710 | 181.39 | 2022-10-28 | 85 | 1 | 8 | Actual |
23230 | 122.30 | 2024-01-26 | 85 | 2 | 8 | Actual |
2429 | 28.00 | 2022-06-28 | 85 | 7 | 3 | Actual |
25178 | 177.00 | 2024-03-27 | 85 | 6 | 7 | Actual |
9948 | 288.97 | 2022-12-26 | 85 | 1 | 8 | Actual |
13181 | 139.00 | 2023-03-28 | 85 | 1 | 7 | Actual |
4390 | 80.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
9159 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
33406 | 81.61 | 2024-10-27 | 85 | 1 | 12 | Actual |
38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
19285 | 65.65 | 2023-09-27 | 85 | 1 | 11 | Actual |
25583 | 5.01 | 2024-03-27 | 85 | 2 | 12 | Actual |
1412 | 123.00 | 2022-05-28 | 85 | 6 | 4 | Actual |
10057 | 131.39 | 2022-12-26 | 85 | 6 | 8 | Actual |
23431 | 11.40 | 2024-01-26 | 85 | 5 | 11 | Actual |
33585 | 190.73 | 2024-10-27 | 85 | 6 | 13 | Actual |
10382 | 108.00 | 2023-01-26 | 85 | 6 | 4 | Actual |
33054 | 222.00 | 2024-10-27 | 85 | 6 | 7 | Actual |
5900 | 100.00 | 2022-09-27 | 85 | 6 | 4 | Budget |
31277 | 69.67 | 2024-08-27 | 85 | 1 | 13 | Actual |
7958 | 72.00 | 2022-11-28 | 85 | 6 | 3 | Actual |
19985 | 55.00 | 2023-10-28 | 85 | 4 | 6 | Actual |
13604 | 72.00 | 2023-04-27 | 85 | 7 | 3 | Actual |
3468 | 63.00 | 2022-07-28 | 85 | 6 | 3 | Actual |
39377 | 1255.50 | 2025-04-26 | 85 | 7 | 3 | Actual |
11067 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
12709 | 172.00 | 2023-03-28 | 85 | 1 | 5 | Actual |
7758 | 70.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
38127 | 90.73 | 2025-02-25 | 85 | 1 | 13 | Actual |
11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
16868 | 22.00 | 2023-07-28 | 85 | 2 | 6 | Actual |
14525 | 236.00 | 2023-05-28 | 85 | 1 | 3 | Actual |
10743 | 94.00 | 2023-01-26 | 85 | 4 | 6 | Actual |
33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
14559 | 190.00 | 2023-05-28 | 85 | 6 | 3 | Actual |
20194 | 261.69 | 2023-10-28 | 85 | 1 | 8 | Actual |
9531 | 40.00 | 2022-12-26 | 85 | 2 | 6 | Budget |
4450 | 80.00 | 2022-07-28 | 85 | 6 | 8 | Budget |
2150 | 60.00 | 2022-05-28 | 85 | 2 | 8 | Budget |
9869 | 111.00 | 2022-12-26 | 85 | 6 | 7 | Actual |
38866 | 143.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
16535 | 287.00 | 2023-07-28 | 85 | 1 | 3 | Actual |
10322 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
33974 | 32.00 | 2024-11-27 | 85 | 2 | 6 | Actual |
12631 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
19753 | 92.00 | 2023-10-28 | 85 | 6 | 4 | Actual |
14055 | 190.00 | 2023-04-27 | 85 | 6 | 7 | Actual |
9020 | 100.00 | 2022-12-26 | 85 | 1 | 3 | Budget |
10742 | 80.00 | 2023-01-26 | 85 | 4 | 6 | Budget |
35153 | 105.00 | 2024-12-26 | 85 | 3 | 6 | Actual |
29885 | 32.67 | 2024-07-27 | 85 | 2 | 11 | Actual |
5188 | 40.00 | 2022-08-28 | 85 | 5 | 6 | Budget |
5715 | 60.00 | 2022-09-27 | 85 | 6 | 3 | Budget |
37807 | 110.34 | 2025-02-25 | 85 | 1 | 11 | Actual |
25665 | 956.60 | 2024-04-25 | 85 | 7 | 7 | Actual |
23731 | 179.00 | 2024-02-25 | 85 | 1 | 4 | Actual |
21015 | 64.00 | 2023-11-28 | 85 | 4 | 6 | Actual |
22967 | 83.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
19719 | 154.00 | 2023-10-28 | 85 | 1 | 4 | Actual |
5093 | 100.00 | 2022-08-28 | 85 | 3 | 6 | Budget |
17452 | 5.01 | 2023-07-28 | 85 | 1 | 12 | Actual |
25086 | 76.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
30573 | 100.00 | 2024-08-27 | 85 | 1 | 6 | Actual |
15061 | 182.00 | 2023-05-28 | 85 | 6 | 7 | Actual |
28785 | 77.36 | 2024-06-27 | 85 | 4 | 11 | Actual |
3407 | 106.00 | 2022-07-28 | 85 | 1 | 3 | Actual |
27222 | 85.00 | 2024-05-27 | 85 | 4 | 6 | Actual |
1729 | 100.00 | 2022-05-28 | 85 | 3 | 6 | Budget |
24946 | 60.00 | 2024-03-27 | 85 | 1 | 6 | Actual |
12381 | 100.00 | 2023-03-28 | 85 | 1 | 3 | Budget |
29799 | 208.66 | 2024-07-27 | 85 | 6 | 8 | Actual |
21041 | 46.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
37949 | 98.63 | 2025-02-25 | 85 | 6 | 11 | Actual |
3142 | 100.00 | 2022-06-28 | 85 | 6 | 7 | Budget |
28490 | 356.00 | 2024-06-27 | 85 | 1 | 7 | Actual |
37035 | 125.82 | 2025-01-26 | 85 | 6 | 13 | Actual |
11255 | 100.00 | 2023-02-25 | 85 | 1 | 3 | Budget |
27633 | 79.48 | 2024-05-27 | 85 | 4 | 11 | Actual |
34437 | 76.29 | 2024-11-27 | 85 | 4 | 11 | Actual |
36976 | 132.83 | 2025-01-26 | 85 | 1 | 13 | Actual |
16981 | 78.00 | 2023-07-28 | 85 | 6 | 6 | Actual |
26012 | 50.00 | 2024-04-26 | 85 | 1 | 6 | Actual |
4263 | 133.00 | 2022-07-28 | 85 | 6 | 7 | Actual |
Generated 2025-05-28 01:48:02.113 UTC