[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 955 > < TAKE 768 >
171 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
10383 | 100.00 | 2023-01-27 | 85 | 6 | 4 | Budget |
29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
32190 | 85.87 | 2024-09-27 | 85 | 4 | 11 | Actual |
14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
32878 | 104.00 | 2024-10-28 | 85 | 3 | 6 | Actual |
20514 | 7.14 | 2023-10-29 | 85 | 1 | 12 | Actual |
29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
21423 | 43.31 | 2023-11-29 | 85 | 4 | 11 | Actual |
16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
13545 | 200.00 | 2023-04-28 | 85 | 6 | 3 | Actual |
36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
27168 | 37.00 | 2024-05-28 | 85 | 2 | 6 | Actual |
22075 | 71.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
10057 | 131.39 | 2022-12-27 | 85 | 6 | 8 | Actual |
31304 | 124.06 | 2024-08-28 | 85 | 2 | 13 | Actual |
26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
12051 | 200.00 | 2023-02-26 | 85 | 1 | 7 | Budget |
7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
17979 | 29.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
5979 | 200.00 | 2022-09-28 | 85 | 1 | 5 | Budget |
13323 | 231.39 | 2023-03-29 | 85 | 1 | 8 | Actual |
39339 | 171.43 | 2025-03-29 | 85 | 6 | 13 | Actual |
38242 | 300.00 | 2025-03-29 | 85 | 1 | 3 | Actual |
18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
6120 | 90.00 | 2022-09-28 | 85 | 1 | 6 | Budget |
28400 | 55.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
13632 | 133.00 | 2023-04-28 | 85 | 1 | 4 | Actual |
31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
7340 | 111.00 | 2022-10-29 | 85 | 3 | 6 | Actual |
21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
8085 | 205.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
20572 | 12.46 | 2023-10-29 | 85 | 6 | 12 | Actual |
8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
8036 | 30.00 | 2022-11-29 | 85 | 7 | 3 | Budget |
37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
33762 | 301.00 | 2024-11-28 | 85 | 1 | 4 | Actual |
25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
28785 | 77.36 | 2024-06-28 | 85 | 4 | 11 | Actual |
9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
32963 | 103.00 | 2024-10-28 | 85 | 6 | 6 | Actual |
1492 | 190.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
7492 | 68.00 | 2022-10-29 | 85 | 6 | 6 | Actual |
35617 | 14.59 | 2024-12-27 | 85 | 5 | 11 | Actual |
29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
11914 | 36.00 | 2023-02-26 | 85 | 5 | 6 | Actual |
14468 | 11.40 | 2023-04-28 | 85 | 6 | 12 | Actual |
25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
5386 | 109.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
36600 | 175.33 | 2025-01-27 | 85 | 6 | 8 | Actual |
26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
9482 | 100.00 | 2022-12-27 | 85 | 1 | 6 | Budget |
24324 | 48.63 | 2024-02-26 | 85 | 1 | 11 | Actual |
27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
31930 | 249.00 | 2024-09-27 | 85 | 6 | 7 | Actual |
27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
7959 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
21128 | 156.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
8835 | 185.93 | 2022-11-29 | 85 | 1 | 8 | Actual |
22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
6121 | 85.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
9997 | 157.14 | 2022-12-27 | 85 | 2 | 8 | Actual |
509 | 106.00 | 2022-04-28 | 85 | 1 | 6 | Actual |
2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
22286 | 126.84 | 2023-12-27 | 85 | 6 | 8 | Actual |
27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
10742 | 80.00 | 2023-01-27 | 85 | 4 | 6 | Budget |
14678 | 91.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
30600 | 48.00 | 2024-08-28 | 85 | 2 | 6 | Actual |
35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
5715 | 60.00 | 2022-09-28 | 85 | 6 | 3 | Budget |
33526 | 108.27 | 2024-10-28 | 85 | 1 | 13 | Actual |
34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
27196 | 120.00 | 2024-05-28 | 85 | 3 | 6 | Actual |
12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
38490 | 234.00 | 2025-03-29 | 85 | 6 | 5 | Actual |
21877 | 100.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
13102 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
6638 | 108.66 | 2022-09-28 | 85 | 2 | 8 | Actual |
6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
2671 | 160.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
605 | 100.00 | 2022-04-28 | 85 | 3 | 6 | Budget |
37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
25917 | 188.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
7632 | 153.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
30770 | 287.00 | 2024-08-28 | 85 | 1 | 7 | Actual |
6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
4390 | 80.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
8037 | 26.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
10987 | 100.00 | 2023-01-27 | 85 | 6 | 7 | Budget |
35450 | 205.63 | 2024-12-27 | 85 | 6 | 8 | Actual |
21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
36976 | 132.83 | 2025-01-27 | 85 | 1 | 13 | Actual |
2476 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
27752 | 109.27 | 2024-05-28 | 85 | 1 | 12 | Actual |
5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
23052 | 76.00 | 2024-01-27 | 85 | 6 | 6 | Actual |
8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
Generated 2025-05-28 18:35:47.801 UTC