[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 964 > < TAKE 248 >
162 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
23731 | 179.00 | 2024-02-26 | 85 | 1 | 4 | Actual |
16478 | 8.21 | 2023-06-29 | 85 | 6 | 12 | Actual |
10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
17721 | 109.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
6121 | 85.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
26012 | 50.00 | 2024-04-27 | 85 | 1 | 6 | Actual |
6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
12240 | 70.00 | 2023-02-26 | 85 | 2 | 8 | Budget |
5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
2024 | 100.00 | 2022-05-29 | 85 | 6 | 7 | Budget |
4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
39392 | 690.10 | 2025-04-27 | 85 | 7 | 8 | Actual |
27141 | 83.00 | 2024-05-28 | 85 | 1 | 6 | Actual |
1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
11914 | 36.00 | 2023-02-26 | 85 | 5 | 6 | Actual |
9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
30267 | 334.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
3656 | 126.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
2614 | 160.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
22820 | 138.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
31806 | 48.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
36248 | 120.00 | 2025-01-27 | 85 | 1 | 6 | Actual |
36857 | 77.36 | 2025-01-27 | 85 | 1 | 12 | Actual |
1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
19904 | 76.00 | 2023-10-29 | 85 | 1 | 6 | Actual |
2212 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
29141 | 317.00 | 2024-07-28 | 85 | 1 | 3 | Actual |
10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
10987 | 100.00 | 2023-01-27 | 85 | 6 | 7 | Budget |
22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
36275 | 29.00 | 2025-01-27 | 85 | 2 | 6 | Actual |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
22854 | 105.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
6041 | 100.00 | 2022-09-28 | 85 | 6 | 5 | Budget |
36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
6371 | 64.00 | 2022-09-28 | 85 | 6 | 6 | Actual |
30925 | 249.57 | 2024-08-28 | 85 | 6 | 8 | Actual |
3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
20989 | 92.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
14115 | 270.78 | 2023-04-28 | 85 | 1 | 8 | Actual |
2477 | 228.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
39407 | -1957.70 | 2025-04-27 | 85 | 7 | 13 | Actual |
6638 | 108.66 | 2022-09-28 | 85 | 2 | 8 | Actual |
31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
2429 | 28.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
30654 | 57.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
29024 | 97.74 | 2024-06-28 | 85 | 1 | 13 | Actual |
6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
21423 | 43.31 | 2023-11-29 | 85 | 4 | 11 | Actual |
16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
38575 | 48.00 | 2025-03-29 | 85 | 2 | 6 | Actual |
35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
8834 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
21666 | 185.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
7242 | 100.00 | 2022-10-29 | 85 | 1 | 6 | Budget |
7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
24266 | 187.45 | 2024-02-26 | 85 | 6 | 8 | Actual |
15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
20456 | 39.06 | 2023-10-29 | 85 | 6 | 11 | Actual |
38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
12772 | 101.00 | 2023-03-29 | 85 | 6 | 5 | Actual |
18983 | 33.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
14616 | 35.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
758 | 86.00 | 2022-04-28 | 85 | 6 | 6 | Actual |
29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
427 | 112.00 | 2022-04-28 | 85 | 6 | 5 | Actual |
35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
7571 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
28320 | 27.00 | 2024-06-28 | 85 | 2 | 6 | Actual |
30770 | 287.00 | 2024-08-28 | 85 | 1 | 7 | Actual |
19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
37127 | 233.00 | 2025-02-26 | 85 | 6 | 3 | Actual |
99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
Generated 2025-05-28 18:37:07.276 UTC