[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 266 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
22854 | 105.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
4204 | 126.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
5793 | 30.00 | 2022-09-29 | 85 | 7 | 3 | Budget |
36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
17360 | 11.40 | 2023-07-30 | 85 | 5 | 11 | Actual |
6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
7340 | 111.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
25678 | -3784.40 | 2024-04-27 | 85 | 7 | 12 | Actual |
32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
20961 | 24.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
9626 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
2613 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
35179 | 64.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
16896 | 84.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
9869 | 111.00 | 2022-12-28 | 85 | 6 | 7 | Actual |
18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
10275 | 29.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
9158 | 20.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
37453 | 97.00 | 2025-02-27 | 85 | 3 | 6 | Actual |
38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
16948 | 36.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
12241 | 78.36 | 2023-02-27 | 85 | 2 | 8 | Actual |
29176 | 173.00 | 2024-07-29 | 85 | 6 | 3 | Actual |
9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
24056 | 54.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
9870 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
39040 | 101.82 | 2025-03-30 | 85 | 4 | 11 | Actual |
14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
6370 | 90.00 | 2022-09-29 | 85 | 6 | 6 | Budget |
15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
8085 | 205.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
10848 | 92.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
31726 | 31.00 | 2024-09-28 | 85 | 2 | 6 | Actual |
34947 | 232.00 | 2024-12-28 | 85 | 6 | 4 | Actual |
35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
9810 | 178.00 | 2022-12-28 | 85 | 1 | 7 | Actual |
20011 | 35.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
22993 | 48.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
34618 | 158.21 | 2024-11-29 | 85 | 6 | 12 | Actual |
16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
39407 | -1957.70 | 2025-04-28 | 85 | 7 | 13 | Actual |
32400 | 111.78 | 2024-09-28 | 85 | 1 | 13 | Actual |
20876 | 145.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
38334 | 51.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
Generated 2025-05-29 05:03:28.559 UTC