[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 955 > < TAKE 768 >
171 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21723 | 34.00 | 2023-12-28 | 85 | 7 | 3 | Actual |
6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
32163 | 75.23 | 2024-09-28 | 85 | 3 | 11 | Actual |
28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
38185 | 213.54 | 2025-02-27 | 85 | 6 | 13 | Actual |
34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
17131 | 251.09 | 2023-07-30 | 85 | 1 | 8 | Actual |
5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
5385 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
10848 | 92.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
37479 | 81.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
28142 | 194.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
17193 | 146.54 | 2023-07-30 | 85 | 6 | 8 | Actual |
6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
2428 | 20.00 | 2022-06-30 | 85 | 7 | 3 | Budget |
758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
31754 | 114.00 | 2024-09-28 | 85 | 3 | 6 | Actual |
24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
20194 | 261.69 | 2023-10-30 | 85 | 1 | 8 | Actual |
31806 | 48.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
35416 | 173.81 | 2024-12-28 | 85 | 2 | 8 | Actual |
10598 | 96.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
6042 | 131.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
4589 | 60.00 | 2022-08-30 | 85 | 6 | 3 | Budget |
30359 | 75.00 | 2024-08-29 | 85 | 7 | 3 | Actual |
2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
5793 | 30.00 | 2022-09-29 | 85 | 7 | 3 | Budget |
3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
34947 | 232.00 | 2024-12-28 | 85 | 6 | 4 | Actual |
28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
18362 | 30.55 | 2023-08-30 | 85 | 4 | 11 | Actual |
24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
6916 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
Generated 2025-05-29 19:53:50.538 UTC