[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 964 > < TAKE 248 >
162 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21249 | 157.14 | 2023-11-30 | 85 | 2 | 8 | Actual |
8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
19846 | 108.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
9627 | 61.00 | 2022-12-28 | 85 | 4 | 6 | Actual |
30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
30387 | 314.00 | 2024-08-29 | 85 | 1 | 4 | Actual |
21935 | 61.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
19227 | 125.33 | 2023-09-29 | 85 | 6 | 8 | Actual |
33526 | 108.27 | 2024-10-29 | 85 | 1 | 13 | Actual |
700 | 44.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
8835 | 185.93 | 2022-11-30 | 85 | 1 | 8 | Actual |
36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
25673 | -4182.20 | 2024-04-27 | 85 | 7 | 11 | Actual |
2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
27898 | 188.97 | 2024-05-29 | 85 | 2 | 13 | Actual |
1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
8941 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
13243 | 141.00 | 2023-03-30 | 85 | 6 | 7 | Actual |
37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
3000 | 104.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
9266 | 157.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
39402 | -2414.80 | 2025-04-28 | 85 | 7 | 12 | Actual |
18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
11066 | 235.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
4529 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
34383 | 32.67 | 2024-11-29 | 85 | 2 | 11 | Actual |
5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
3328 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
22167 | 180.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
32963 | 103.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
28142 | 194.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
Generated 2025-05-29 19:53:28.635 UTC