[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 954 > < TAKE 224 >
172 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
37425 | 31.00 | 2025-02-26 | 85 | 2 | 6 | Actual |
6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
1730 | 120.00 | 2022-05-29 | 85 | 3 | 6 | Actual |
25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
13485 | 2463.30 | 2023-04-27 | 85 | 7 | 7 | Actual |
38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
38035 | 18.84 | 2025-02-26 | 85 | 2 | 12 | Actual |
26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
25384 | 10.33 | 2024-03-28 | 85 | 2 | 11 | Actual |
8036 | 30.00 | 2022-11-29 | 85 | 7 | 3 | Budget |
38986 | 59.27 | 2025-03-29 | 85 | 2 | 11 | Actual |
32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
4449 | 125.33 | 2022-07-29 | 85 | 6 | 8 | Actual |
12568 | 184.00 | 2023-03-29 | 85 | 1 | 4 | Actual |
35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
18189 | 108.66 | 2023-08-29 | 85 | 2 | 8 | Actual |
1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
29912 | 90.12 | 2024-07-28 | 85 | 3 | 11 | Actual |
2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
3656 | 126.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
7899 | 91.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
5980 | 164.00 | 2022-09-28 | 85 | 1 | 5 | Actual |
19193 | 152.60 | 2023-09-28 | 85 | 2 | 8 | Actual |
19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
10057 | 131.39 | 2022-12-27 | 85 | 6 | 8 | Actual |
27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
2534 | 118.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
16948 | 36.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
5386 | 109.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
15716 | 116.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
36538 | 442.00 | 2025-01-27 | 85 | 1 | 8 | Actual |
36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
37003 | 146.87 | 2025-01-27 | 85 | 2 | 13 | Actual |
31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
18957 | 43.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
30422 | 248.00 | 2024-08-28 | 85 | 6 | 4 | Actual |
34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
24761 | 176.00 | 2024-03-28 | 85 | 1 | 4 | Actual |
19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
8285 | 100.00 | 2022-11-29 | 85 | 6 | 5 | Budget |
699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
33348 | 91.19 | 2024-10-28 | 85 | 6 | 11 | Actual |
4588 | 59.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
34437 | 76.29 | 2024-11-28 | 85 | 4 | 11 | Actual |
6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
16478 | 8.21 | 2023-06-29 | 85 | 6 | 12 | Actual |
30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
23052 | 76.00 | 2024-01-27 | 85 | 6 | 6 | Actual |
1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
12113 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
23944 | 14.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
24433 | 10.33 | 2024-02-26 | 85 | 5 | 11 | Actual |
5188 | 40.00 | 2022-08-29 | 85 | 5 | 6 | Budget |
1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
36857 | 77.36 | 2025-01-27 | 85 | 1 | 12 | Actual |
38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
6700 | 119.27 | 2022-09-28 | 85 | 6 | 8 | Actual |
6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
38866 | 143.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
10987 | 100.00 | 2023-01-27 | 85 | 6 | 7 | Budget |
8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
36303 | 116.00 | 2025-01-27 | 85 | 3 | 6 | Actual |
2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
24379 | 28.42 | 2024-02-26 | 85 | 3 | 11 | Actual |
2848 | 120.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
24888 | 118.00 | 2024-03-28 | 85 | 6 | 5 | Actual |
6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
30031 | 95.44 | 2024-07-28 | 85 | 1 | 12 | Actual |
29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
10928 | 158.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
26570 | 43.31 | 2024-04-27 | 85 | 6 | 11 | Actual |
12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
38958 | 128.42 | 2025-03-29 | 85 | 1 | 11 | Actual |
29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
24024 | 51.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
24266 | 187.45 | 2024-02-26 | 85 | 6 | 8 | Actual |
37247 | 253.00 | 2025-02-26 | 85 | 6 | 4 | Actual |
21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
30387 | 314.00 | 2024-08-28 | 85 | 1 | 4 | Actual |
25735 | 170.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
13632 | 133.00 | 2023-04-28 | 85 | 1 | 4 | Actual |
4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
7103 | 122.00 | 2022-10-29 | 85 | 1 | 5 | Actual |
7819 | 70.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
7025 | 130.00 | 2022-10-29 | 85 | 6 | 4 | Actual |
25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
39339 | 171.43 | 2025-03-29 | 85 | 6 | 13 | Actual |
18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
36445 | 331.00 | 2025-01-27 | 85 | 1 | 7 | Actual |
3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
4997 | 92.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
17602 | 190.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
30267 | 334.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
Generated 2025-05-29 02:18:48.904 UTC