[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 453 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
28731 | 41.19 | 2024-06-28 | 85 | 2 | 11 | Actual |
15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
11723 | 98.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
35508 | 116.72 | 2024-12-27 | 85 | 1 | 11 | Actual |
9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
16219 | 65.65 | 2023-06-29 | 85 | 1 | 11 | Actual |
22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
16274 | 29.48 | 2023-06-29 | 85 | 3 | 11 | Actual |
37003 | 146.87 | 2025-01-27 | 85 | 2 | 13 | Actual |
30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
33174 | 205.63 | 2024-10-28 | 85 | 6 | 8 | Actual |
31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
3656 | 126.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
28645 | 172.30 | 2024-06-28 | 85 | 6 | 8 | Actual |
27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
35295 | 285.00 | 2024-12-27 | 85 | 1 | 7 | Actual |
7164 | 126.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
31065 | 77.36 | 2024-08-28 | 85 | 4 | 11 | Actual |
6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
4666 | 30.00 | 2022-08-29 | 85 | 7 | 3 | Budget |
18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
12302 | 104.11 | 2023-02-26 | 85 | 6 | 8 | Actual |
3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
9627 | 61.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
3921 | 51.00 | 2022-07-29 | 85 | 2 | 6 | Actual |
35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
25735 | 170.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
11255 | 100.00 | 2023-02-26 | 85 | 1 | 3 | Budget |
36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
31806 | 48.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
29737 | 384.42 | 2024-07-28 | 85 | 1 | 8 | Actual |
4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
27168 | 37.00 | 2024-05-28 | 85 | 2 | 6 | Actual |
5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
25143 | 245.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
18514 | 13.53 | 2023-08-29 | 85 | 6 | 12 | Actual |
11972 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
37398 | 93.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
4996 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
21962 | 25.00 | 2023-12-27 | 85 | 2 | 6 | Actual |
8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
30600 | 48.00 | 2024-08-28 | 85 | 2 | 6 | Actual |
35944 | 246.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
2428 | 20.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
39339 | 171.43 | 2025-03-29 | 85 | 6 | 13 | Actual |
20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
2103 | 207.15 | 2022-05-29 | 85 | 1 | 8 | Actual |
17899 | 25.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
14115 | 270.78 | 2023-04-28 | 85 | 1 | 8 | Actual |
28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
6264 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
13604 | 72.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
10520 | 100.00 | 2023-01-27 | 85 | 6 | 5 | Budget |
37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
6121 | 85.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
5044 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
16948 | 36.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
28785 | 77.36 | 2024-06-28 | 85 | 4 | 11 | Actual |
10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
18389 | 9.27 | 2023-08-29 | 85 | 5 | 11 | Actual |
18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
5980 | 164.00 | 2022-09-28 | 85 | 1 | 5 | Actual |
25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
13322 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
4016 | 70.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
18189 | 108.66 | 2023-08-29 | 85 | 2 | 8 | Actual |
30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
15916 | 46.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
36303 | 116.00 | 2025-01-27 | 85 | 3 | 6 | Actual |
35736 | 44.38 | 2024-12-27 | 85 | 2 | 12 | Actual |
32963 | 103.00 | 2024-10-28 | 85 | 6 | 6 | Actual |
21785 | 82.00 | 2023-12-27 | 85 | 6 | 4 | Actual |
27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
7163 | 100.00 | 2022-10-29 | 85 | 6 | 5 | Budget |
3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
18068 | 214.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
5188 | 40.00 | 2022-08-29 | 85 | 5 | 6 | Budget |
19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
32460 | 113.53 | 2024-09-27 | 85 | 6 | 13 | Actual |
33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
12380 | 99.00 | 2023-03-29 | 85 | 1 | 3 | Actual |
17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
21128 | 156.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
10790 | 55.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
25465 | 20.97 | 2024-03-28 | 85 | 5 | 11 | Actual |
32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
19193 | 152.60 | 2023-09-28 | 85 | 2 | 8 | Actual |
7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
13103 | 81.00 | 2023-03-29 | 85 | 6 | 6 | Actual |
36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
17979 | 29.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
16127 | 125.33 | 2023-06-29 | 85 | 2 | 8 | Actual |
7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
35978 | 186.00 | 2025-01-27 | 85 | 6 | 3 | Actual |
12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
13371 | 117.75 | 2023-03-29 | 85 | 2 | 8 | Actual |
22820 | 138.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
10598 | 96.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
20784 | 116.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
14736 | 155.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
30925 | 249.57 | 2024-08-28 | 85 | 6 | 8 | Actual |
34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
30302 | 193.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
758 | 86.00 | 2022-04-28 | 85 | 6 | 6 | Actual |
11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
24379 | 28.42 | 2024-02-26 | 85 | 3 | 11 | Actual |
9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
10519 | 117.00 | 2023-01-27 | 85 | 6 | 5 | Actual |
34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
8883 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
37305 | 240.00 | 2025-02-26 | 85 | 1 | 5 | Actual |
7819 | 70.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
11502 | 135.00 | 2023-02-26 | 85 | 6 | 4 | Actual |
11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
31754 | 114.00 | 2024-09-27 | 85 | 3 | 6 | Actual |
2799 | 23.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
6700 | 119.27 | 2022-09-28 | 85 | 6 | 8 | Actual |
22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
21423 | 43.31 | 2023-11-29 | 85 | 4 | 11 | Actual |
4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
6838 | 82.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
9346 | 131.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
Generated 2025-05-28 21:55:30.931 UTC