[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
36155 | 250.00 | 2025-01-28 | 85 | 1 | 5 | Actual |
14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
32878 | 104.00 | 2024-10-29 | 85 | 3 | 6 | Actual |
34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
34947 | 232.00 | 2024-12-28 | 85 | 6 | 4 | Actual |
16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
29973 | 94.38 | 2024-07-29 | 85 | 6 | 11 | Actual |
24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
29502 | 122.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
29528 | 70.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
9206 | 202.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
10322 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
6916 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
29554 | 45.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
14856 | 29.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
4589 | 60.00 | 2022-08-30 | 85 | 6 | 3 | Budget |
16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
10849 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
13041 | 50.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
25659 | 1861.70 | 2024-04-27 | 85 | 7 | 5 | Actual |
18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
37479 | 81.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
4204 | 126.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
24888 | 118.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
11972 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
33140 | 167.75 | 2024-10-29 | 85 | 2 | 8 | Actual |
35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
9730 | 80.00 | 2022-12-28 | 85 | 6 | 6 | Budget |
26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
39377 | 1255.50 | 2025-04-28 | 85 | 7 | 3 | Actual |
14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
31336 | 127.57 | 2024-08-29 | 85 | 6 | 13 | Actual |
5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
10519 | 117.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
1352 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
16948 | 36.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
10275 | 29.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
33677 | 164.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
19719 | 154.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
20194 | 261.69 | 2023-10-30 | 85 | 1 | 8 | Actual |
12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
9870 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
26629 | 11.40 | 2024-04-28 | 85 | 1 | 12 | Actual |
7711 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
11914 | 36.00 | 2023-02-27 | 85 | 5 | 6 | Actual |
28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
14237 | 53.95 | 2023-04-29 | 85 | 1 | 11 | Actual |
Generated 2025-05-29 12:25:38.682 UTC