[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 957 > < TAKE 512 >
169 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1029 | 107.14 | 2022-05-03 | 85 | 2 | 8 | Actual |
5247 | 89.00 | 2022-09-03 | 85 | 6 | 6 | Actual |
30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
15890 | 52.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
10274 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
19107 | 207.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
15716 | 116.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
22993 | 48.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
32609 | 94.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
37862 | 94.38 | 2025-03-03 | 85 | 3 | 11 | Actual |
3000 | 104.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
10849 | 80.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
509 | 106.00 | 2022-05-03 | 85 | 1 | 6 | Actual |
36155 | 250.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
4016 | 70.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
13322 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
7571 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
11866 | 80.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
34002 | 116.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
25001 | 97.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
33553 | 118.80 | 2024-11-02 | 85 | 2 | 13 | Actual |
30770 | 287.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
38900 | 190.48 | 2025-04-03 | 85 | 6 | 8 | Actual |
1964 | 152.00 | 2022-06-03 | 85 | 1 | 7 | Actual |
24406 | 43.31 | 2024-03-02 | 85 | 4 | 11 | Actual |
35416 | 173.81 | 2025-01-01 | 85 | 2 | 8 | Actual |
13821 | 87.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
12630 | 145.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
7493 | 80.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
16841 | 88.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
29857 | 147.57 | 2024-08-02 | 85 | 1 | 11 | Actual |
14678 | 91.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
16127 | 125.33 | 2023-07-04 | 85 | 2 | 8 | Actual |
21666 | 185.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
8084 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
3546 | 30.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
9810 | 178.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
25086 | 76.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
34437 | 76.29 | 2024-12-03 | 85 | 4 | 11 | Actual |
8144 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
38397 | 188.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
22426 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
7243 | 109.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
39040 | 101.82 | 2025-04-03 | 85 | 4 | 11 | Actual |
1412 | 123.00 | 2022-06-03 | 85 | 6 | 4 | Actual |
20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
10275 | 29.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
700 | 44.00 | 2022-05-03 | 85 | 5 | 6 | Actual |
32765 | 226.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
12710 | 200.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
34676 | 125.82 | 2024-12-03 | 85 | 1 | 13 | Actual |
21450 | 9.27 | 2023-12-04 | 85 | 5 | 11 | Actual |
37127 | 233.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
25794 | 53.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
35563 | 70.97 | 2025-01-01 | 85 | 3 | 11 | Actual |
9809 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
17721 | 109.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
14525 | 236.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
29502 | 122.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
9870 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
28932 | 19.91 | 2024-07-03 | 85 | 2 | 12 | Actual |
32108 | 134.80 | 2024-10-02 | 85 | 1 | 11 | Actual |
32460 | 113.53 | 2024-10-02 | 85 | 6 | 13 | Actual |
5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
9266 | 157.00 | 2023-01-01 | 85 | 6 | 4 | Actual |
5094 | 94.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
21962 | 25.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
6591 | 213.21 | 2022-10-03 | 85 | 1 | 8 | Actual |
9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
37916 | 13.53 | 2025-03-03 | 85 | 5 | 11 | Actual |
39159 | 102.89 | 2025-04-03 | 85 | 1 | 12 | Actual |
17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
557 | 36.00 | 2022-05-03 | 85 | 2 | 6 | Actual |
6311 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
11115 | 114.72 | 2023-02-01 | 85 | 2 | 8 | Actual |
368 | 138.00 | 2022-05-03 | 85 | 1 | 5 | Actual |
24147 | 150.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
8834 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
12995 | 89.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
34383 | 32.67 | 2024-12-03 | 85 | 2 | 11 | Actual |
14265 | 11.40 | 2023-05-03 | 85 | 2 | 11 | Actual |
26367 | 178.36 | 2024-05-02 | 85 | 6 | 8 | Actual |
14292 | 41.19 | 2023-05-03 | 85 | 3 | 11 | Actual |
17953 | 45.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
21221 | 316.24 | 2023-12-04 | 85 | 1 | 8 | Actual |
36713 | 70.97 | 2025-02-01 | 85 | 3 | 11 | Actual |
2211 | 126.84 | 2022-06-03 | 85 | 6 | 8 | Actual |
29679 | 218.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
23230 | 122.30 | 2024-02-01 | 85 | 2 | 8 | Actual |
30863 | 476.85 | 2024-09-02 | 85 | 1 | 8 | Actual |
13761 | 94.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
24641 | 298.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
3594 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
8693 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
2351 | 80.00 | 2022-07-04 | 85 | 6 | 3 | Budget |
33974 | 32.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
37184 | 72.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
17073 | 135.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
6916 | 30.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
33348 | 91.19 | 2024-11-02 | 85 | 6 | 11 | Actual |
30891 | 166.24 | 2024-09-02 | 85 | 2 | 8 | Actual |
25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
18931 | 84.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
31896 | 297.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
10848 | 92.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
27931 | 194.24 | 2024-06-02 | 85 | 6 | 13 | Actual |
7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
6449 | 211.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
34498 | 134.80 | 2024-12-03 | 85 | 6 | 11 | Actual |
25917 | 188.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
35040 | 157.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
27813 | 168.85 | 2024-06-02 | 85 | 6 | 12 | Actual |
9404 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
23917 | 90.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
7434 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
6168 | 43.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
29141 | 317.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
37035 | 125.82 | 2025-02-01 | 85 | 6 | 13 | Actual |
34735 | 113.53 | 2024-12-03 | 85 | 6 | 13 | Actual |
1885 | 90.00 | 2022-06-03 | 85 | 6 | 6 | Budget |
7291 | 51.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
36063 | 384.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
699 | 40.00 | 2022-05-03 | 85 | 5 | 6 | Budget |
15321 | 41.19 | 2023-06-03 | 85 | 4 | 11 | Actual |
3969 | 100.00 | 2022-08-03 | 85 | 3 | 6 | Budget |
899 | 114.00 | 2022-05-03 | 85 | 6 | 7 | Actual |
13042 | 62.00 | 2023-04-03 | 85 | 5 | 6 | Actual |
3220 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
10647 | 37.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
8508 | 70.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
24324 | 48.63 | 2024-03-02 | 85 | 1 | 11 | Actual |
36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
13479 | 1562.20 | 2023-05-02 | 85 | 7 | 5 | Actual |
21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
37835 | 26.29 | 2025-03-03 | 85 | 2 | 11 | Actual |
21071 | 77.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
3873 | 103.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
38362 | 360.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
16627 | 79.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
5901 | 107.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
30680 | 47.00 | 2024-09-02 | 85 | 5 | 6 | Actual |
17567 | 317.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
29799 | 208.66 | 2024-08-02 | 85 | 6 | 8 | Actual |
10323 | 174.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
5246 | 90.00 | 2022-09-03 | 85 | 6 | 6 | Budget |
33020 | 322.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
37398 | 93.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
5141 | 52.00 | 2022-09-03 | 85 | 4 | 6 | Actual |
2671 | 160.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
6700 | 119.27 | 2022-10-03 | 85 | 6 | 8 | Actual |
4263 | 133.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
30805 | 220.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
27633 | 79.48 | 2024-06-02 | 85 | 4 | 11 | Actual |
5093 | 100.00 | 2022-09-03 | 85 | 3 | 6 | Budget |
22016 | 60.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
900 | 100.00 | 2022-05-03 | 85 | 6 | 7 | Budget |
21542 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
22727 | 169.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
3970 | 109.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
30267 | 334.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
2613 | 200.00 | 2022-07-04 | 85 | 1 | 5 | Budget |
Generated 2025-06-02 08:02:58.805 UTC