[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35388 | 373.82 | 2024-05-06 | 85 | 1 | 8 | Actual |
18308 | 11.40 | 2023-01-06 | 85 | 2 | 11 | Actual |
32552 | 167.00 | 2024-03-07 | 85 | 6 | 3 | Actual |
981 | 219.27 | 2021-09-05 | 85 | 1 | 8 | Actual |
30600 | 48.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
6838 | 82.00 | 2022-03-08 | 85 | 6 | 3 | Actual |
14644 | 168.00 | 2022-10-06 | 85 | 1 | 4 | Actual |
22016 | 60.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
9207 | 200.00 | 2022-05-06 | 85 | 1 | 4 | Budget |
7898 | 100.00 | 2022-04-08 | 85 | 1 | 3 | Budget |
13244 | 100.00 | 2022-08-06 | 85 | 6 | 7 | Budget |
6311 | 40.00 | 2022-02-05 | 85 | 5 | 6 | Actual |
10462 | 200.00 | 2022-06-06 | 85 | 1 | 5 | Budget |
3269 | 91.99 | 2021-11-06 | 85 | 2 | 8 | Actual |
30302 | 193.00 | 2024-01-06 | 85 | 6 | 3 | Actual |
26536 | 8.21 | 2023-09-05 | 85 | 5 | 11 | Actual |
6700 | 119.27 | 2022-02-05 | 85 | 6 | 8 | Actual |
38745 | 317.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
12995 | 89.00 | 2022-08-06 | 85 | 4 | 6 | Actual |
4855 | 200.00 | 2022-01-06 | 85 | 1 | 5 | Budget |
8694 | 144.00 | 2022-04-08 | 85 | 1 | 7 | Actual |
10742 | 80.00 | 2022-06-06 | 85 | 4 | 6 | Budget |
34086 | 74.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
3221 | 243.51 | 2021-11-06 | 85 | 1 | 8 | Actual |
4343 | 175.33 | 2021-12-06 | 85 | 1 | 8 | Actual |
8942 | 84.42 | 2022-04-08 | 85 | 6 | 8 | Actual |
2672 | 100.00 | 2021-11-06 | 85 | 6 | 5 | Budget |
3920 | 40.00 | 2021-12-06 | 85 | 2 | 6 | Budget |
33314 | 58.21 | 2024-03-07 | 85 | 4 | 11 | Actual |
37212 | 377.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
20749 | 192.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
4917 | 100.00 | 2022-01-06 | 85 | 6 | 5 | Budget |
11502 | 135.00 | 2022-07-06 | 85 | 6 | 4 | Actual |
10461 | 144.00 | 2022-06-06 | 85 | 1 | 5 | Actual |
11973 | 74.00 | 2022-07-06 | 85 | 6 | 6 | Actual |
38490 | 234.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
26930 | 77.00 | 2023-10-06 | 85 | 7 | 3 | Actual |
2942 | 47.00 | 2021-11-06 | 85 | 5 | 6 | Actual |
6964 | 200.00 | 2022-03-08 | 85 | 1 | 4 | Budget |
32672 | 238.00 | 2024-03-07 | 85 | 6 | 4 | Actual |
5465 | 100.00 | 2022-01-06 | 85 | 1 | 8 | Budget |
16420 | 8.21 | 2022-11-06 | 85 | 1 | 12 | Actual |
9730 | 80.00 | 2022-05-06 | 85 | 6 | 6 | Budget |
15890 | 52.00 | 2022-11-06 | 85 | 4 | 6 | Actual |
9731 | 71.00 | 2022-05-06 | 85 | 6 | 6 | Actual |
30359 | 75.00 | 2024-01-06 | 85 | 7 | 3 | Actual |
34498 | 134.80 | 2024-04-07 | 85 | 6 | 11 | Actual |
6169 | 40.00 | 2022-02-05 | 85 | 2 | 6 | Budget |
10136 | 97.00 | 2022-06-06 | 85 | 1 | 3 | Actual |
11972 | 80.00 | 2022-07-06 | 85 | 6 | 6 | Budget |
18103 | 126.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
2799 | 23.00 | 2021-11-06 | 85 | 2 | 6 | Actual |
35827 | 64.41 | 2024-05-06 | 85 | 1 | 13 | Actual |
20368 | 17.78 | 2023-03-08 | 85 | 3 | 11 | Actual |
30387 | 314.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
33974 | 32.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
34437 | 76.29 | 2024-04-07 | 85 | 4 | 11 | Actual |
6839 | 70.00 | 2022-03-08 | 85 | 6 | 3 | Budget |
38185 | 213.54 | 2024-07-06 | 85 | 6 | 13 | Actual |
25053 | 27.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
21542 | 8.21 | 2023-04-08 | 85 | 1 | 12 | Actual |
12302 | 104.11 | 2022-07-06 | 85 | 6 | 8 | Actual |
7711 | 100.00 | 2022-03-08 | 85 | 1 | 8 | Budget |
9267 | 100.00 | 2022-05-06 | 85 | 6 | 4 | Budget |
20222 | 141.99 | 2023-03-08 | 85 | 2 | 8 | Actual |
25668 | 1156.00 | 2023-09-04 | 85 | 7 | 8 | Actual |
14177 | 134.42 | 2022-09-05 | 85 | 6 | 8 | Actual |
38 | 100.00 | 2021-09-05 | 85 | 1 | 3 | Budget |
11314 | 71.00 | 2022-07-06 | 85 | 6 | 3 | Actual |
4667 | 34.00 | 2022-01-06 | 85 | 7 | 3 | Actual |
36445 | 331.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
21071 | 77.00 | 2023-04-08 | 85 | 6 | 6 | Actual |
6264 | 70.00 | 2022-02-05 | 85 | 4 | 6 | Budget |
15446 | 13.53 | 2022-10-06 | 85 | 6 | 12 | Actual |
28400 | 55.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
10849 | 80.00 | 2022-06-06 | 85 | 6 | 6 | Budget |
15503 | 326.00 | 2022-11-06 | 85 | 1 | 3 | Actual |
5792 | 34.00 | 2022-02-05 | 85 | 7 | 3 | Actual |
16868 | 22.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
26455 | 34.80 | 2023-09-05 | 85 | 2 | 11 | Actual |
24676 | 178.00 | 2023-08-06 | 85 | 6 | 3 | Actual |
22939 | 17.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
38277 | 168.00 | 2024-08-06 | 85 | 6 | 3 | Actual |
8413 | 44.00 | 2022-04-08 | 85 | 2 | 6 | Actual |
14410 | 7.14 | 2022-09-05 | 85 | 1 | 12 | Actual |
10743 | 94.00 | 2022-06-06 | 85 | 4 | 6 | Actual |
29644 | 306.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
25356 | 69.91 | 2023-08-06 | 85 | 1 | 11 | Actual |
17899 | 25.00 | 2023-01-06 | 85 | 2 | 6 | Actual |
4996 | 90.00 | 2022-01-06 | 85 | 1 | 6 | Budget |
21785 | 82.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
14884 | 88.00 | 2022-10-06 | 85 | 3 | 6 | Actual |
30267 | 334.00 | 2024-01-06 | 85 | 1 | 3 | Actual |
18983 | 33.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
30480 | 211.00 | 2024-01-06 | 85 | 1 | 5 | Actual |
2613 | 200.00 | 2021-11-06 | 85 | 1 | 5 | Budget |
9870 | 100.00 | 2022-05-06 | 85 | 6 | 7 | Budget |
9869 | 111.00 | 2022-05-06 | 85 | 6 | 7 | Actual |
12771 | 100.00 | 2022-08-06 | 85 | 6 | 5 | Budget |
33585 | 190.73 | 2024-03-07 | 85 | 6 | 13 | Actual |
10789 | 50.00 | 2022-06-06 | 85 | 5 | 6 | Budget |
32823 | 115.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
29051 | 185.47 | 2023-11-06 | 85 | 2 | 13 | Actual |
18957 | 43.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
28645 | 172.30 | 2023-11-06 | 85 | 6 | 8 | Actual |
21843 | 155.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
19512 | 5.01 | 2023-02-05 | 85 | 2 | 12 | Actual |
31157 | 102.89 | 2024-01-06 | 85 | 1 | 12 | Actual |
20842 | 142.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
5841 | 200.00 | 2022-02-05 | 85 | 1 | 4 | Budget |
5901 | 107.00 | 2022-02-05 | 85 | 6 | 4 | Actual |
16099 | 273.81 | 2022-11-06 | 85 | 1 | 8 | Actual |
37715 | 243.51 | 2024-07-06 | 85 | 2 | 8 | Actual |
26039 | 17.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
27660 | 34.80 | 2023-10-06 | 85 | 5 | 11 | Actual |
16274 | 29.48 | 2022-11-06 | 85 | 3 | 11 | Actual |
34947 | 232.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
26663 | 12.46 | 2023-09-05 | 85 | 6 | 12 | Actual |
19811 | 131.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
2211 | 126.84 | 2021-10-06 | 85 | 6 | 8 | Actual |
39383 | 1522.90 | 2024-09-04 | 85 | 7 | 5 | Actual |
39067 | 13.53 | 2024-08-06 | 85 | 5 | 11 | Actual |
14559 | 190.00 | 2022-10-06 | 85 | 6 | 3 | Actual |
23109 | 180.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
368 | 138.00 | 2021-09-05 | 85 | 1 | 5 | Actual |
6217 | 112.00 | 2022-02-05 | 85 | 3 | 6 | Actual |
33468 | 136.93 | 2024-03-07 | 85 | 6 | 12 | Actual |
37479 | 81.00 | 2024-07-06 | 85 | 4 | 6 | Actual |
35650 | 92.25 | 2024-05-06 | 85 | 6 | 11 | Actual |
23731 | 179.00 | 2023-07-06 | 85 | 1 | 4 | Actual |
980 | 100.00 | 2021-09-05 | 85 | 1 | 8 | Budget |
27606 | 102.89 | 2023-10-06 | 85 | 3 | 11 | Actual |
2429 | 28.00 | 2021-11-06 | 85 | 7 | 3 | Actual |
27579 | 49.70 | 2023-10-06 | 85 | 2 | 11 | Actual |
32517 | 275.00 | 2024-03-07 | 85 | 1 | 3 | Actual |
508 | 90.00 | 2021-09-05 | 85 | 1 | 6 | Budget |
22132 | 178.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
6168 | 43.00 | 2022-02-05 | 85 | 2 | 6 | Actual |
14969 | 64.00 | 2022-10-06 | 85 | 6 | 6 | Actual |
1227 | 80.00 | 2021-10-06 | 85 | 6 | 3 | Budget |
4715 | 192.00 | 2022-01-06 | 85 | 1 | 4 | Actual |
35295 | 285.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
7243 | 109.00 | 2022-03-08 | 85 | 1 | 6 | Actual |
2848 | 120.00 | 2021-11-06 | 85 | 3 | 6 | Actual |
35563 | 70.97 | 2024-05-06 | 85 | 3 | 11 | Actual |
34178 | 178.00 | 2024-04-07 | 85 | 6 | 7 | Actual |
29679 | 218.00 | 2023-12-06 | 85 | 6 | 7 | Actual |
7242 | 100.00 | 2022-03-08 | 85 | 1 | 6 | Budget |
9159 | 30.00 | 2022-05-06 | 85 | 7 | 3 | Budget |
25001 | 97.00 | 2023-08-06 | 85 | 3 | 6 | Actual |
20456 | 39.06 | 2023-03-08 | 85 | 6 | 11 | Actual |
37092 | 349.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
19600 | 267.00 | 2023-03-08 | 85 | 1 | 3 | Actual |
27813 | 168.85 | 2023-10-06 | 85 | 6 | 12 | Actual |
14055 | 190.00 | 2022-09-05 | 85 | 6 | 7 | Actual |
32050 | 202.60 | 2024-02-05 | 85 | 6 | 8 | Actual |
5653 | 90.00 | 2022-02-05 | 85 | 1 | 3 | Budget |
17979 | 29.00 | 2023-01-06 | 85 | 5 | 6 | Actual |
8223 | 100.00 | 2022-04-08 | 85 | 1 | 5 | Budget |
8756 | 135.00 | 2022-04-08 | 85 | 6 | 7 | Actual |
30093 | 139.06 | 2023-12-06 | 85 | 6 | 12 | Actual |
25178 | 177.00 | 2023-08-06 | 85 | 6 | 7 | Actual |
31988 | 382.91 | 2024-02-05 | 85 | 1 | 8 | Actual |
31304 | 124.06 | 2024-01-06 | 85 | 2 | 13 | Actual |
21396 | 45.44 | 2023-04-08 | 85 | 3 | 11 | Actual |
36600 | 175.33 | 2024-06-06 | 85 | 6 | 8 | Actual |
2941 | 40.00 | 2021-11-06 | 85 | 5 | 6 | Budget |
13323 | 231.39 | 2022-08-06 | 85 | 1 | 8 | Actual |
10988 | 142.00 | 2022-06-06 | 85 | 6 | 7 | Actual |
34676 | 125.82 | 2024-04-07 | 85 | 1 | 13 | Actual |
3407 | 106.00 | 2021-12-06 | 85 | 1 | 3 | Actual |
5900 | 100.00 | 2022-02-05 | 85 | 6 | 4 | Budget |
30178 | 145.11 | 2023-12-06 | 85 | 2 | 13 | Actual |
13102 | 80.00 | 2022-08-06 | 85 | 6 | 6 | Budget |
32765 | 226.00 | 2024-03-07 | 85 | 6 | 5 | Actual |
15538 | 158.00 | 2022-11-06 | 85 | 6 | 3 | Actual |
34703 | 138.10 | 2024-04-07 | 85 | 2 | 13 | Actual |
13182 | 200.00 | 2022-08-06 | 85 | 1 | 7 | Budget |
29176 | 173.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
12631 | 100.00 | 2022-08-06 | 85 | 6 | 4 | Budget |
10696 | 100.00 | 2022-06-06 | 85 | 3 | 6 | Budget |
3794 | 100.00 | 2021-12-06 | 85 | 6 | 5 | Budget |
11581 | 163.00 | 2022-07-06 | 85 | 1 | 5 | Actual |
27281 | 77.00 | 2023-10-06 | 85 | 6 | 6 | Actual |
29939 | 82.68 | 2023-12-06 | 85 | 4 | 11 | Actual |
29261 | 308.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
18011 | 67.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
3406 | 90.00 | 2021-12-06 | 85 | 1 | 3 | Budget |
38780 | 204.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
20011 | 35.00 | 2023-03-08 | 85 | 5 | 6 | Actual |
17251 | 57.14 | 2022-12-06 | 85 | 1 | 11 | Actual |
18481 | 9.27 | 2023-01-06 | 85 | 1 | 12 | Actual |
32308 | 98.63 | 2024-02-05 | 85 | 1 | 12 | Actual |
9403 | 148.00 | 2022-05-06 | 85 | 6 | 5 | Actual |
7493 | 80.00 | 2022-03-08 | 85 | 6 | 6 | Budget |
26992 | 192.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
14115 | 270.78 | 2022-09-05 | 85 | 1 | 8 | Actual |
699 | 40.00 | 2021-09-05 | 85 | 5 | 6 | Budget |
36885 | 19.91 | 2024-06-06 | 85 | 2 | 12 | Actual |
35978 | 186.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
16478 | 8.21 | 2022-11-06 | 85 | 6 | 12 | Actual |
19719 | 154.00 | 2023-03-08 | 85 | 1 | 4 | Actual |
16219 | 65.65 | 2022-11-06 | 85 | 1 | 11 | Actual |
9021 | 101.00 | 2022-05-06 | 85 | 1 | 3 | Actual |
16627 | 79.00 | 2022-12-06 | 85 | 7 | 3 | Actual |
33020 | 322.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
7492 | 68.00 | 2022-03-08 | 85 | 6 | 6 | Actual |
6265 | 91.00 | 2022-02-05 | 85 | 4 | 6 | Actual |
1553 | 105.00 | 2021-10-06 | 85 | 6 | 5 | Actual |
25264 | 143.51 | 2023-08-06 | 85 | 2 | 8 | Actual |
31896 | 297.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
13545 | 200.00 | 2022-09-05 | 85 | 6 | 3 | Actual |
24266 | 187.45 | 2023-07-06 | 85 | 6 | 8 | Actual |
36329 | 72.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
7958 | 72.00 | 2022-04-08 | 85 | 6 | 3 | Actual |
2024 | 100.00 | 2021-10-06 | 85 | 6 | 7 | Budget |
19285 | 65.65 | 2023-02-05 | 85 | 1 | 11 | Actual |
15181 | 132.90 | 2022-10-06 | 85 | 6 | 8 | Actual |
27551 | 143.31 | 2023-10-06 | 85 | 1 | 11 | Actual |
21935 | 61.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
20422 | 23.10 | 2023-03-08 | 85 | 5 | 11 | Actual |
25665 | 956.60 | 2023-09-04 | 85 | 7 | 7 | Actual |
23019 | 53.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
19367 | 31.61 | 2023-02-05 | 85 | 4 | 11 | Actual |
20961 | 24.00 | 2023-04-08 | 85 | 2 | 6 | Actual |
6041 | 100.00 | 2022-02-05 | 85 | 6 | 5 | Budget |
31219 | 150.76 | 2024-01-06 | 85 | 6 | 12 | Actual |
9158 | 20.00 | 2022-05-06 | 85 | 7 | 3 | Actual |
6120 | 90.00 | 2022-02-05 | 85 | 1 | 6 | Budget |
5246 | 90.00 | 2022-01-06 | 85 | 6 | 6 | Budget |
10275 | 29.00 | 2022-06-06 | 85 | 7 | 3 | Actual |
33434 | 19.91 | 2024-03-07 | 85 | 2 | 12 | Actual |
3546 | 30.00 | 2021-12-06 | 85 | 7 | 3 | Budget |
28348 | 130.00 | 2023-11-06 | 85 | 3 | 6 | Actual |
30628 | 97.00 | 2024-01-06 | 85 | 3 | 6 | Actual |
9674 | 34.00 | 2022-05-06 | 85 | 5 | 6 | Actual |
9673 | 40.00 | 2022-05-06 | 85 | 5 | 6 | Budget |
4714 | 200.00 | 2022-01-06 | 85 | 1 | 4 | Budget |
35887 | 129.32 | 2024-05-06 | 85 | 6 | 13 | Actual |
6638 | 108.66 | 2022-02-05 | 85 | 2 | 8 | Actual |
21990 | 97.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
11175 | 80.00 | 2022-06-06 | 85 | 6 | 8 | Budget |
11866 | 80.00 | 2022-07-06 | 85 | 4 | 6 | Budget |
5094 | 94.00 | 2022-01-06 | 85 | 3 | 6 | Actual |
8084 | 200.00 | 2022-04-08 | 85 | 1 | 4 | Budget |
13848 | 22.00 | 2022-09-05 | 85 | 2 | 6 | Actual |
19634 | 176.00 | 2023-03-08 | 85 | 6 | 3 | Actual |
21575 | 11.40 | 2023-04-08 | 85 | 6 | 12 | Actual |
11255 | 100.00 | 2022-07-06 | 85 | 1 | 3 | Budget |
37035 | 125.82 | 2024-06-06 | 85 | 6 | 13 | Actual |
Generated 2024-10-05 03:47:20.460 UTC