[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 955 > < TAKE 512 >
171 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31896 | 297.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
27752 | 109.27 | 2024-06-29 | 85 | 1 | 12 | Actual |
24795 | 83.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
19846 | 108.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
21751 | 157.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
653 | 67.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
9080 | 70.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
8693 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
5044 | 40.00 | 2022-09-30 | 85 | 2 | 6 | Actual |
25264 | 143.51 | 2024-04-29 | 85 | 2 | 8 | Actual |
23431 | 11.40 | 2024-02-28 | 85 | 5 | 11 | Actual |
14910 | 51.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
8614 | 89.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
26211 | 256.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
2672 | 100.00 | 2022-07-31 | 85 | 6 | 5 | Budget |
6638 | 108.66 | 2022-10-30 | 85 | 2 | 8 | Actual |
20222 | 141.99 | 2023-11-30 | 85 | 2 | 8 | Actual |
29502 | 122.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
6590 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
2476 | 200.00 | 2022-07-31 | 85 | 1 | 4 | Budget |
20842 | 142.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
5652 | 90.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
34556 | 87.99 | 2024-12-30 | 85 | 1 | 12 | Actual |
13848 | 22.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
25411 | 26.29 | 2024-04-29 | 85 | 3 | 11 | Actual |
4588 | 59.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
4204 | 126.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
24147 | 150.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
25615 | 8.21 | 2024-04-29 | 85 | 6 | 12 | Actual |
39380 | 1457.80 | 2025-05-29 | 85 | 7 | 4 | Actual |
22399 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
8615 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
18189 | 108.66 | 2023-09-30 | 85 | 2 | 8 | Actual |
8942 | 84.42 | 2022-12-31 | 85 | 6 | 8 | Actual |
20136 | 128.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
14736 | 155.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
11819 | 110.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
9159 | 30.00 | 2023-01-28 | 85 | 7 | 3 | Budget |
7899 | 91.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
24761 | 176.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
16748 | 149.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
37398 | 93.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
7711 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
16570 | 169.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
38154 | 113.53 | 2025-03-30 | 85 | 2 | 13 | Actual |
2799 | 23.00 | 2022-07-31 | 85 | 2 | 6 | Actual |
37807 | 110.34 | 2025-03-30 | 85 | 1 | 11 | Actual |
39339 | 171.43 | 2025-04-30 | 85 | 6 | 13 | Actual |
4390 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
5188 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Budget |
38362 | 360.00 | 2025-04-30 | 85 | 1 | 4 | Actual |
3872 | 90.00 | 2022-08-30 | 85 | 1 | 6 | Budget |
27373 | 212.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
2150 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
7163 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
22854 | 105.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
16447 | 3.95 | 2023-07-31 | 85 | 2 | 12 | Actual |
1168 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
13488 | 1248.80 | 2023-05-29 | 85 | 7 | 8 | Actual |
32552 | 167.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
25659 | 1861.70 | 2024-05-28 | 85 | 7 | 5 | Actual |
21071 | 77.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
33947 | 106.00 | 2024-12-30 | 85 | 1 | 6 | Actual |
15147 | 114.72 | 2023-06-30 | 85 | 2 | 8 | Actual |
16922 | 57.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
20989 | 92.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
18571 | 335.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
26992 | 192.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
25700 | 234.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
32250 | 82.68 | 2024-10-29 | 85 | 6 | 11 | Actual |
5093 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
34703 | 138.10 | 2024-12-30 | 85 | 2 | 13 | Actual |
32904 | 77.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
22075 | 71.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
15751 | 130.00 | 2023-07-31 | 85 | 6 | 5 | Actual |
26536 | 8.21 | 2024-05-29 | 85 | 5 | 11 | Actual |
7710 | 181.39 | 2022-11-30 | 85 | 1 | 8 | Actual |
13322 | 100.00 | 2023-04-30 | 85 | 1 | 8 | Budget |
19427 | 55.02 | 2023-10-30 | 85 | 6 | 11 | Actual |
11867 | 70.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
12710 | 200.00 | 2023-04-30 | 85 | 1 | 5 | Budget |
24733 | 34.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
15181 | 132.90 | 2023-06-30 | 85 | 6 | 8 | Actual |
6311 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
16006 | 205.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
2847 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
25673 | -4182.20 | 2024-05-28 | 85 | 7 | 11 | Actual |
23824 | 143.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
25356 | 69.91 | 2024-04-29 | 85 | 1 | 11 | Actual |
28320 | 27.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
5573 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
39389 | 1569.90 | 2025-05-29 | 85 | 7 | 7 | Actual |
27248 | 40.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
33260 | 56.08 | 2024-11-29 | 85 | 2 | 11 | Actual |
5045 | 40.00 | 2022-09-30 | 85 | 2 | 6 | Budget |
38986 | 59.27 | 2025-04-30 | 85 | 2 | 11 | Actual |
508 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
32190 | 85.87 | 2024-10-29 | 85 | 4 | 11 | Actual |
6370 | 90.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
21877 | 100.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
14644 | 168.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
16127 | 125.33 | 2023-07-31 | 85 | 2 | 8 | Actual |
9948 | 288.97 | 2023-01-28 | 85 | 1 | 8 | Actual |
32517 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
9731 | 71.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
12630 | 145.00 | 2023-04-30 | 85 | 6 | 4 | Actual |
21484 | 42.25 | 2023-12-31 | 85 | 6 | 11 | Actual |
9810 | 178.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
17073 | 135.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
28235 | 204.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
18335 | 30.55 | 2023-09-30 | 85 | 3 | 11 | Actual |
36713 | 70.97 | 2025-02-28 | 85 | 3 | 11 | Actual |
32823 | 115.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
31157 | 102.89 | 2024-09-29 | 85 | 1 | 12 | Actual |
37479 | 81.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
4342 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
2428 | 20.00 | 2022-07-31 | 85 | 7 | 3 | Budget |
37035 | 125.82 | 2025-02-28 | 85 | 6 | 13 | Actual |
25917 | 188.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
10058 | 70.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
4343 | 175.33 | 2022-08-30 | 85 | 1 | 8 | Actual |
17479 | 5.01 | 2023-08-30 | 85 | 2 | 12 | Actual |
8286 | 112.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
21283 | 135.93 | 2023-12-31 | 85 | 6 | 8 | Actual |
9730 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
2429 | 28.00 | 2022-07-31 | 85 | 7 | 3 | Actual |
25794 | 53.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
11582 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
3794 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
2798 | 30.00 | 2022-07-31 | 85 | 2 | 6 | Budget |
39067 | 13.53 | 2025-04-30 | 85 | 5 | 11 | Actual |
7243 | 109.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
24379 | 28.42 | 2024-03-29 | 85 | 3 | 11 | Actual |
13902 | 56.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
12851 | 86.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
16896 | 84.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
5465 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
30863 | 476.85 | 2024-09-29 | 85 | 1 | 8 | Actual |
15595 | 48.00 | 2023-07-31 | 85 | 7 | 3 | Actual |
38 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
10519 | 117.00 | 2023-02-28 | 85 | 6 | 5 | Actual |
29737 | 384.42 | 2024-08-29 | 85 | 1 | 8 | Actual |
15267 | 10.33 | 2023-06-30 | 85 | 2 | 11 | Actual |
4203 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
37305 | 240.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
35179 | 64.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
5574 | 114.72 | 2022-09-30 | 85 | 6 | 8 | Actual |
14559 | 190.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
1088 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
14237 | 53.95 | 2023-05-30 | 85 | 1 | 11 | Actual |
17251 | 57.14 | 2023-08-30 | 85 | 1 | 11 | Actual |
33232 | 148.63 | 2024-11-29 | 85 | 1 | 11 | Actual |
6917 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
6169 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
17872 | 91.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
38688 | 94.00 | 2025-04-30 | 85 | 6 | 6 | Actual |
4391 | 141.99 | 2022-08-30 | 85 | 2 | 8 | Actual |
15538 | 158.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
29474 | 30.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
36566 | 173.81 | 2025-02-28 | 85 | 2 | 8 | Actual |
14265 | 11.40 | 2023-05-30 | 85 | 2 | 11 | Actual |
33797 | 194.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
33468 | 136.93 | 2024-11-29 | 85 | 6 | 12 | Actual |
25001 | 97.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
16690 | 99.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
18818 | 147.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
8144 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
10848 | 92.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
6511 | 144.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
1028 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
23731 | 179.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
Generated 2025-06-29 23:38:35.922 UTC