[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 955 > < TAKE 512 >
171 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13103 | 81.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
759 | 90.00 | 2022-05-06 | 85 | 6 | 6 | Budget |
20341 | 19.91 | 2023-11-06 | 85 | 2 | 11 | Actual |
31606 | 223.00 | 2024-10-05 | 85 | 1 | 5 | Actual |
7492 | 68.00 | 2022-11-06 | 85 | 6 | 6 | Actual |
21666 | 185.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
39101 | 117.78 | 2025-04-06 | 85 | 6 | 11 | Actual |
13510 | 273.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
21163 | 142.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
11914 | 36.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
4856 | 167.00 | 2022-09-06 | 85 | 1 | 5 | Actual |
5653 | 90.00 | 2022-10-06 | 85 | 1 | 3 | Budget |
32552 | 167.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
22993 | 48.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
3220 | 100.00 | 2022-07-07 | 85 | 1 | 8 | Budget |
13876 | 67.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
16981 | 78.00 | 2023-08-06 | 85 | 6 | 6 | Actual |
16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
37035 | 125.82 | 2025-02-04 | 85 | 6 | 13 | Actual |
38866 | 143.51 | 2025-04-06 | 85 | 2 | 8 | Actual |
28108 | 395.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
33468 | 136.93 | 2024-11-05 | 85 | 6 | 12 | Actual |
39 | 98.00 | 2022-05-06 | 85 | 1 | 3 | Actual |
4997 | 92.00 | 2022-09-06 | 85 | 1 | 6 | Actual |
19313 | 11.40 | 2023-10-06 | 85 | 2 | 11 | Actual |
23464 | 53.95 | 2024-02-04 | 85 | 6 | 11 | Actual |
17193 | 146.54 | 2023-08-06 | 85 | 6 | 8 | Actual |
6312 | 40.00 | 2022-10-06 | 85 | 5 | 6 | Budget |
6041 | 100.00 | 2022-10-06 | 85 | 6 | 5 | Budget |
10196 | 60.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
13761 | 94.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
20044 | 62.00 | 2023-11-06 | 85 | 6 | 6 | Actual |
7025 | 130.00 | 2022-11-06 | 85 | 6 | 4 | Actual |
18389 | 9.27 | 2023-09-06 | 85 | 5 | 11 | Actual |
21015 | 64.00 | 2023-12-07 | 85 | 4 | 6 | Actual |
11770 | 55.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
8223 | 100.00 | 2022-12-07 | 85 | 1 | 5 | Budget |
29141 | 317.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
30983 | 117.78 | 2024-09-05 | 85 | 1 | 11 | Actual |
2428 | 20.00 | 2022-07-07 | 85 | 7 | 3 | Budget |
12192 | 196.54 | 2023-03-06 | 85 | 1 | 8 | Actual |
24946 | 60.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
15355 | 61.40 | 2023-06-06 | 85 | 6 | 11 | Actual |
11972 | 80.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
4666 | 30.00 | 2022-09-06 | 85 | 7 | 3 | Budget |
5979 | 200.00 | 2022-10-06 | 85 | 1 | 5 | Budget |
5464 | 276.84 | 2022-09-06 | 85 | 1 | 8 | Actual |
3735 | 200.00 | 2022-08-06 | 85 | 1 | 5 | Budget |
31277 | 69.67 | 2024-09-05 | 85 | 1 | 13 | Actual |
33260 | 56.08 | 2024-11-05 | 85 | 2 | 11 | Actual |
2942 | 47.00 | 2022-07-07 | 85 | 5 | 6 | Actual |
5141 | 52.00 | 2022-09-06 | 85 | 4 | 6 | Actual |
34297 | 175.33 | 2024-12-06 | 85 | 6 | 8 | Actual |
17279 | 20.97 | 2023-08-06 | 85 | 2 | 11 | Actual |
25952 | 161.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
38603 | 123.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
32517 | 275.00 | 2024-11-05 | 85 | 1 | 3 | Actual |
26536 | 8.21 | 2024-05-05 | 85 | 5 | 11 | Actual |
9996 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
5094 | 94.00 | 2022-09-06 | 85 | 3 | 6 | Actual |
13041 | 50.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
2799 | 23.00 | 2022-07-07 | 85 | 2 | 6 | Actual |
38185 | 213.54 | 2025-03-06 | 85 | 6 | 13 | Actual |
11440 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
4588 | 59.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
38455 | 202.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
24525 | 7.14 | 2024-03-05 | 85 | 1 | 12 | Actual |
6512 | 100.00 | 2022-10-06 | 85 | 6 | 7 | Budget |
7434 | 40.00 | 2022-11-06 | 85 | 5 | 6 | Budget |
29261 | 308.00 | 2024-08-05 | 85 | 1 | 4 | Actual |
38397 | 188.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
8509 | 63.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
21484 | 42.25 | 2023-12-07 | 85 | 6 | 11 | Actual |
25178 | 177.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
35617 | 14.59 | 2025-01-04 | 85 | 5 | 11 | Actual |
34437 | 76.29 | 2024-12-06 | 85 | 4 | 11 | Actual |
9081 | 69.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
27633 | 79.48 | 2024-06-05 | 85 | 4 | 11 | Actual |
23998 | 62.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
13243 | 141.00 | 2023-04-06 | 85 | 6 | 7 | Actual |
2211 | 126.84 | 2022-06-06 | 85 | 6 | 8 | Actual |
4390 | 80.00 | 2022-08-06 | 85 | 2 | 8 | Budget |
24733 | 34.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
31485 | 69.00 | 2024-10-05 | 85 | 7 | 3 | Actual |
6839 | 70.00 | 2022-11-06 | 85 | 6 | 3 | Budget |
13632 | 133.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
22286 | 126.84 | 2024-01-04 | 85 | 6 | 8 | Actual |
16868 | 22.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
22426 | 43.31 | 2024-01-04 | 85 | 4 | 11 | Actual |
26093 | 45.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
7959 | 70.00 | 2022-12-07 | 85 | 6 | 3 | Budget |
11115 | 114.72 | 2023-02-04 | 85 | 2 | 8 | Actual |
15836 | 15.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
9158 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
23109 | 180.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
7899 | 91.00 | 2022-12-07 | 85 | 1 | 3 | Actual |
22939 | 17.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
15751 | 130.00 | 2023-07-07 | 85 | 6 | 5 | Actual |
39159 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
31930 | 249.00 | 2024-10-05 | 85 | 6 | 7 | Actual |
17602 | 190.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
10987 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
37835 | 26.29 | 2025-03-06 | 85 | 2 | 11 | Actual |
28645 | 172.30 | 2024-07-06 | 85 | 6 | 8 | Actual |
21221 | 316.24 | 2023-12-07 | 85 | 1 | 8 | Actual |
36918 | 120.97 | 2025-02-04 | 85 | 6 | 12 | Actual |
17479 | 5.01 | 2023-08-06 | 85 | 2 | 12 | Actual |
28966 | 123.10 | 2024-07-06 | 85 | 6 | 12 | Actual |
26334 | 185.93 | 2024-05-05 | 85 | 2 | 8 | Actual |
14678 | 91.00 | 2023-06-06 | 85 | 6 | 4 | Actual |
30925 | 249.57 | 2024-09-05 | 85 | 6 | 8 | Actual |
14237 | 53.95 | 2023-05-06 | 85 | 1 | 11 | Actual |
13102 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
24113 | 200.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
8285 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
22459 | 67.78 | 2024-01-04 | 85 | 6 | 11 | Actual |
25556 | 6.08 | 2024-04-05 | 85 | 1 | 12 | Actual |
8693 | 200.00 | 2022-12-07 | 85 | 1 | 7 | Budget |
7493 | 80.00 | 2022-11-06 | 85 | 6 | 6 | Budget |
16948 | 36.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
37092 | 349.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
3141 | 110.00 | 2022-07-07 | 85 | 6 | 7 | Actual |
26873 | 225.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
13042 | 62.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
8756 | 135.00 | 2022-12-07 | 85 | 6 | 7 | Actual |
26039 | 17.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
16328 | 11.40 | 2023-07-07 | 85 | 5 | 11 | Actual |
25665 | 956.60 | 2024-05-04 | 85 | 7 | 7 | Actual |
6917 | 26.00 | 2022-11-06 | 85 | 7 | 3 | Actual |
1413 | 100.00 | 2022-06-06 | 85 | 6 | 4 | Budget |
3079 | 200.00 | 2022-07-07 | 85 | 1 | 7 | Budget |
36445 | 331.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
17251 | 57.14 | 2023-08-06 | 85 | 1 | 11 | Actual |
26482 | 40.12 | 2024-05-05 | 85 | 3 | 11 | Actual |
25653 | 1012.20 | 2024-05-04 | 85 | 7 | 3 | Actual |
33348 | 91.19 | 2024-11-05 | 85 | 6 | 11 | Actual |
33762 | 301.00 | 2024-12-06 | 85 | 1 | 4 | Actual |
15026 | 236.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
10742 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
27871 | 62.66 | 2024-06-05 | 85 | 1 | 13 | Actual |
36538 | 442.00 | 2025-02-04 | 85 | 1 | 8 | Actual |
29857 | 147.57 | 2024-08-05 | 85 | 1 | 11 | Actual |
427 | 112.00 | 2022-05-06 | 85 | 6 | 5 | Actual |
178 | 20.00 | 2022-05-06 | 85 | 7 | 3 | Budget |
28023 | 203.00 | 2024-07-06 | 85 | 6 | 3 | Actual |
5792 | 34.00 | 2022-10-06 | 85 | 7 | 3 | Actual |
34703 | 138.10 | 2024-12-06 | 85 | 2 | 13 | Actual |
24205 | 248.06 | 2024-03-05 | 85 | 1 | 8 | Actual |
27931 | 194.24 | 2024-06-05 | 85 | 6 | 13 | Actual |
19634 | 176.00 | 2023-11-06 | 85 | 6 | 3 | Actual |
39040 | 101.82 | 2025-04-06 | 85 | 4 | 11 | Actual |
4125 | 90.00 | 2022-08-06 | 85 | 6 | 6 | Budget |
36767 | 34.80 | 2025-02-04 | 85 | 5 | 11 | Actual |
35854 | 134.59 | 2025-01-04 | 85 | 2 | 13 | Actual |
23554 | 10.33 | 2024-02-04 | 85 | 6 | 12 | Actual |
3793 | 164.00 | 2022-08-06 | 85 | 6 | 5 | Actual |
9404 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
700 | 44.00 | 2022-05-06 | 85 | 5 | 6 | Actual |
39383 | 1522.90 | 2025-05-05 | 85 | 7 | 5 | Actual |
24352 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
19904 | 76.00 | 2023-11-06 | 85 | 1 | 6 | Actual |
6264 | 70.00 | 2022-10-06 | 85 | 4 | 6 | Budget |
8084 | 200.00 | 2022-12-07 | 85 | 1 | 4 | Budget |
12241 | 78.36 | 2023-03-06 | 85 | 2 | 8 | Actual |
34383 | 32.67 | 2024-12-06 | 85 | 2 | 11 | Actual |
38127 | 90.73 | 2025-03-06 | 85 | 1 | 13 | Actual |
33855 | 202.00 | 2024-12-06 | 85 | 1 | 5 | Actual |
37862 | 94.38 | 2025-03-06 | 85 | 3 | 11 | Actual |
7758 | 70.00 | 2022-11-06 | 85 | 2 | 8 | Budget |
Generated 2025-06-06 01:45:03.338 UTC