[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 468 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10598 | 96.00 | 2023-01-26 | 85 | 1 | 6 | Actual |
20255 | 178.36 | 2023-10-28 | 85 | 6 | 8 | Actual |
30628 | 97.00 | 2024-08-27 | 85 | 3 | 6 | Actual |
23944 | 14.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
12899 | 40.00 | 2023-03-28 | 85 | 2 | 6 | Budget |
18481 | 9.27 | 2023-08-28 | 85 | 1 | 12 | Actual |
5386 | 109.00 | 2022-08-28 | 85 | 6 | 7 | Actual |
20876 | 145.00 | 2023-11-28 | 85 | 6 | 5 | Actual |
4390 | 80.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
2212 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
8365 | 122.00 | 2022-11-28 | 85 | 1 | 6 | Actual |
15538 | 158.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
19985 | 55.00 | 2023-10-28 | 85 | 4 | 6 | Actual |
24266 | 187.45 | 2024-02-25 | 85 | 6 | 8 | Actual |
8941 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
19340 | 17.78 | 2023-09-27 | 85 | 3 | 11 | Actual |
427 | 112.00 | 2022-04-27 | 85 | 6 | 5 | Actual |
6591 | 213.21 | 2022-09-27 | 85 | 1 | 8 | Actual |
34618 | 158.21 | 2024-11-27 | 85 | 6 | 12 | Actual |
5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
6169 | 40.00 | 2022-09-27 | 85 | 2 | 6 | Budget |
27694 | 100.76 | 2024-05-27 | 85 | 6 | 11 | Actual |
226 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
16274 | 29.48 | 2023-06-28 | 85 | 3 | 11 | Actual |
36355 | 56.00 | 2025-01-26 | 85 | 5 | 6 | Actual |
29912 | 90.12 | 2024-07-27 | 85 | 3 | 11 | Actual |
9809 | 200.00 | 2022-12-26 | 85 | 1 | 7 | Budget |
27281 | 77.00 | 2024-05-27 | 85 | 6 | 6 | Actual |
35153 | 105.00 | 2024-12-26 | 85 | 3 | 6 | Actual |
7898 | 100.00 | 2022-11-28 | 85 | 1 | 3 | Budget |
8286 | 112.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
5093 | 100.00 | 2022-08-28 | 85 | 3 | 6 | Budget |
25384 | 10.33 | 2024-03-27 | 85 | 2 | 11 | Actual |
33553 | 118.80 | 2024-10-27 | 85 | 2 | 13 | Actual |
18161 | 231.39 | 2023-08-28 | 85 | 1 | 8 | Actual |
8036 | 30.00 | 2022-11-28 | 85 | 7 | 3 | Budget |
20222 | 141.99 | 2023-10-28 | 85 | 2 | 8 | Actual |
3735 | 200.00 | 2022-07-28 | 85 | 1 | 5 | Budget |
14910 | 51.00 | 2023-05-28 | 85 | 4 | 6 | Actual |
557 | 36.00 | 2022-04-27 | 85 | 2 | 6 | Actual |
38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
3406 | 90.00 | 2022-07-28 | 85 | 1 | 3 | Budget |
14410 | 7.14 | 2023-04-27 | 85 | 1 | 12 | Actual |
31336 | 127.57 | 2024-08-27 | 85 | 6 | 13 | Actual |
36658 | 162.46 | 2025-01-26 | 85 | 1 | 11 | Actual |
2895 | 81.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
17779 | 108.00 | 2023-08-28 | 85 | 1 | 5 | Actual |
7710 | 181.39 | 2022-10-28 | 85 | 1 | 8 | Actual |
10848 | 92.00 | 2023-01-26 | 85 | 6 | 6 | Actual |
7290 | 40.00 | 2022-10-28 | 85 | 2 | 6 | Budget |
21843 | 155.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
31930 | 249.00 | 2024-09-26 | 85 | 6 | 7 | Actual |
10275 | 29.00 | 2023-01-26 | 85 | 7 | 3 | Actual |
2535 | 100.00 | 2022-06-28 | 85 | 6 | 4 | Budget |
30210 | 124.06 | 2024-07-27 | 85 | 6 | 13 | Actual |
18308 | 11.40 | 2023-08-28 | 85 | 2 | 11 | Actual |
2023 | 121.00 | 2022-05-28 | 85 | 6 | 7 | Actual |
8461 | 100.00 | 2022-11-28 | 85 | 3 | 6 | Budget |
22426 | 43.31 | 2023-12-26 | 85 | 4 | 11 | Actual |
36035 | 55.00 | 2025-01-26 | 85 | 7 | 3 | Actual |
18983 | 33.00 | 2023-09-27 | 85 | 5 | 6 | Actual |
21990 | 97.00 | 2023-12-26 | 85 | 3 | 6 | Actual |
23972 | 93.00 | 2024-02-25 | 85 | 3 | 6 | Actual |
13510 | 273.00 | 2023-04-27 | 85 | 1 | 3 | Actual |
18691 | 176.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
10743 | 94.00 | 2023-01-26 | 85 | 4 | 6 | Actual |
17927 | 100.00 | 2023-08-28 | 85 | 3 | 6 | Actual |
22132 | 178.00 | 2023-12-26 | 85 | 1 | 7 | Actual |
29447 | 90.00 | 2024-07-27 | 85 | 1 | 6 | Actual |
37035 | 125.82 | 2025-01-26 | 85 | 6 | 13 | Actual |
37398 | 93.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
13761 | 94.00 | 2023-04-27 | 85 | 6 | 5 | Actual |
19543 | 9.27 | 2023-09-27 | 85 | 6 | 12 | Actual |
15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
33974 | 32.00 | 2024-11-27 | 85 | 2 | 6 | Actual |
29679 | 218.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
39067 | 13.53 | 2025-03-28 | 85 | 5 | 11 | Actual |
16099 | 273.81 | 2023-06-28 | 85 | 1 | 8 | Actual |
16655 | 197.00 | 2023-07-28 | 85 | 1 | 4 | Actual |
7958 | 72.00 | 2022-11-28 | 85 | 6 | 3 | Actual |
28785 | 77.36 | 2024-06-27 | 85 | 4 | 11 | Actual |
15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
6449 | 211.00 | 2022-09-27 | 85 | 1 | 7 | Actual |
21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
12521 | 38.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
980 | 100.00 | 2022-04-27 | 85 | 1 | 8 | Budget |
21341 | 49.70 | 2023-11-28 | 85 | 1 | 11 | Actual |
26873 | 225.00 | 2024-05-27 | 85 | 6 | 3 | Actual |
21015 | 64.00 | 2023-11-28 | 85 | 4 | 6 | Actual |
24147 | 150.00 | 2024-02-25 | 85 | 6 | 7 | Actual |
15413 | 7.14 | 2023-05-28 | 85 | 1 | 12 | Actual |
36976 | 132.83 | 2025-01-26 | 85 | 1 | 13 | Actual |
9626 | 70.00 | 2022-12-26 | 85 | 4 | 6 | Budget |
31726 | 31.00 | 2024-09-26 | 85 | 2 | 6 | Actual |
22253 | 119.27 | 2023-12-26 | 85 | 2 | 8 | Actual |
1305 | 17.00 | 2022-05-28 | 85 | 7 | 3 | Actual |
11255 | 100.00 | 2023-02-25 | 85 | 1 | 3 | Budget |
2103 | 207.15 | 2022-05-28 | 85 | 1 | 8 | Actual |
30891 | 166.24 | 2024-08-27 | 85 | 2 | 8 | Actual |
23998 | 62.00 | 2024-02-25 | 85 | 4 | 6 | Actual |
12995 | 89.00 | 2023-03-28 | 85 | 4 | 6 | Actual |
3141 | 110.00 | 2022-06-28 | 85 | 6 | 7 | Actual |
29051 | 185.47 | 2024-06-27 | 85 | 2 | 13 | Actual |
38069 | 180.55 | 2025-02-25 | 85 | 6 | 12 | Actual |
24525 | 7.14 | 2024-02-25 | 85 | 1 | 12 | Actual |
6778 | 100.00 | 2022-10-28 | 85 | 1 | 3 | Budget |
29885 | 32.67 | 2024-07-27 | 85 | 2 | 11 | Actual |
22939 | 17.00 | 2024-01-26 | 85 | 2 | 6 | Actual |
30151 | 55.64 | 2024-07-27 | 85 | 1 | 13 | Actual |
28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
1029 | 107.14 | 2022-04-27 | 85 | 2 | 8 | Actual |
3872 | 90.00 | 2022-07-28 | 85 | 1 | 6 | Budget |
11175 | 80.00 | 2023-01-26 | 85 | 6 | 8 | Budget |
9580 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
37862 | 94.38 | 2025-02-25 | 85 | 3 | 11 | Actual |
8883 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
14020 | 158.00 | 2023-04-27 | 85 | 1 | 7 | Actual |
31548 | 192.00 | 2024-09-26 | 85 | 6 | 4 | Actual |
9531 | 40.00 | 2022-12-26 | 85 | 2 | 6 | Budget |
6511 | 144.00 | 2022-09-27 | 85 | 6 | 7 | Actual |
21723 | 34.00 | 2023-12-26 | 85 | 7 | 3 | Actual |
39306 | 183.71 | 2025-03-28 | 85 | 2 | 13 | Actual |
227 | 174.00 | 2022-04-27 | 85 | 1 | 4 | Actual |
19904 | 76.00 | 2023-10-28 | 85 | 1 | 6 | Actual |
2151 | 120.78 | 2022-05-28 | 85 | 2 | 8 | Actual |
10790 | 55.00 | 2023-01-26 | 85 | 5 | 6 | Actual |
19227 | 125.33 | 2023-09-27 | 85 | 6 | 8 | Actual |
1168 | 100.00 | 2022-05-28 | 85 | 1 | 3 | Budget |
4589 | 60.00 | 2022-08-28 | 85 | 6 | 3 | Budget |
13876 | 67.00 | 2023-04-27 | 85 | 3 | 6 | Actual |
11502 | 135.00 | 2023-02-25 | 85 | 6 | 4 | Actual |
21450 | 9.27 | 2023-11-28 | 85 | 5 | 11 | Actual |
13726 | 162.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
10647 | 37.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
33468 | 136.93 | 2024-10-27 | 85 | 6 | 12 | Actual |
34355 | 173.10 | 2024-11-27 | 85 | 1 | 11 | Actual |
36063 | 384.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
5652 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Actual |
36155 | 250.00 | 2025-01-26 | 85 | 1 | 5 | Actual |
3547 | 32.00 | 2022-07-28 | 85 | 7 | 3 | Actual |
18222 | 167.75 | 2023-08-28 | 85 | 6 | 8 | Actual |
1633 | 88.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
34178 | 178.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
35508 | 116.72 | 2024-12-26 | 85 | 1 | 11 | Actual |
9346 | 131.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
16362 | 34.80 | 2023-06-28 | 85 | 6 | 11 | Actual |
33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
9159 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
26992 | 192.00 | 2024-05-27 | 85 | 6 | 4 | Actual |
36303 | 116.00 | 2025-01-26 | 85 | 3 | 6 | Actual |
19691 | 75.00 | 2023-10-28 | 85 | 7 | 3 | Actual |
17479 | 5.01 | 2023-07-28 | 85 | 2 | 12 | Actual |
19512 | 5.01 | 2023-09-27 | 85 | 2 | 12 | Actual |
18280 | 55.02 | 2023-08-28 | 85 | 1 | 11 | Actual |
29644 | 306.00 | 2024-07-27 | 85 | 1 | 7 | Actual |
19193 | 152.60 | 2023-09-27 | 85 | 2 | 8 | Actual |
2614 | 160.00 | 2022-06-28 | 85 | 1 | 5 | Actual |
22699 | 69.00 | 2024-01-26 | 85 | 7 | 3 | Actual |
32460 | 113.53 | 2024-09-26 | 85 | 6 | 13 | Actual |
26334 | 185.93 | 2024-04-26 | 85 | 2 | 8 | Actual |
35563 | 70.97 | 2024-12-26 | 85 | 3 | 11 | Actual |
22517 | 3.95 | 2023-12-26 | 85 | 1 | 12 | Actual |
4529 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Actual |
4064 | 46.00 | 2022-07-28 | 85 | 5 | 6 | Actual |
14143 | 110.17 | 2023-04-27 | 85 | 2 | 8 | Actual |
8509 | 63.00 | 2022-11-28 | 85 | 4 | 6 | Actual |
31806 | 48.00 | 2024-09-26 | 85 | 5 | 6 | Actual |
508 | 90.00 | 2022-04-27 | 85 | 1 | 6 | Budget |
4777 | 100.00 | 2022-08-28 | 85 | 6 | 4 | Budget |
4203 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
35944 | 246.00 | 2025-01-26 | 85 | 1 | 3 | Actual |
37184 | 72.00 | 2025-02-25 | 85 | 7 | 3 | Actual |
13431 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
7243 | 109.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
36538 | 442.00 | 2025-01-26 | 85 | 1 | 8 | Actual |
12709 | 172.00 | 2023-03-28 | 85 | 1 | 5 | Actual |
15623 | 146.00 | 2023-06-28 | 85 | 1 | 4 | Actual |
30359 | 75.00 | 2024-08-27 | 85 | 7 | 3 | Actual |
8085 | 205.00 | 2022-11-28 | 85 | 1 | 4 | Actual |
24552 | 2.89 | 2024-02-25 | 85 | 2 | 12 | Actual |
15446 | 13.53 | 2023-05-28 | 85 | 6 | 12 | Actual |
2476 | 200.00 | 2022-06-28 | 85 | 1 | 4 | Budget |
8693 | 200.00 | 2022-11-28 | 85 | 1 | 7 | Budget |
5574 | 114.72 | 2022-08-28 | 85 | 6 | 8 | Actual |
12114 | 110.00 | 2023-02-25 | 85 | 6 | 7 | Actual |
27813 | 168.85 | 2024-05-27 | 85 | 6 | 12 | Actual |
13103 | 81.00 | 2023-03-28 | 85 | 6 | 6 | Actual |
10323 | 174.00 | 2023-01-26 | 85 | 1 | 4 | Actual |
14559 | 190.00 | 2023-05-28 | 85 | 6 | 3 | Actual |
14856 | 29.00 | 2023-05-28 | 85 | 2 | 6 | Actual |
38154 | 113.53 | 2025-02-25 | 85 | 2 | 13 | Actual |
33314 | 58.21 | 2024-10-27 | 85 | 4 | 11 | Actual |
9158 | 20.00 | 2022-12-26 | 85 | 7 | 3 | Actual |
7164 | 126.00 | 2022-10-28 | 85 | 6 | 5 | Actual |
37687 | 363.21 | 2025-02-25 | 85 | 1 | 8 | Actual |
21071 | 77.00 | 2023-11-28 | 85 | 6 | 6 | Actual |
26093 | 45.00 | 2024-04-26 | 85 | 4 | 6 | Actual |
8882 | 108.66 | 2022-11-28 | 85 | 2 | 8 | Actual |
7104 | 100.00 | 2022-10-28 | 85 | 1 | 5 | Budget |
39380 | 1457.80 | 2025-04-26 | 85 | 7 | 4 | Actual |
12241 | 78.36 | 2023-02-25 | 85 | 2 | 8 | Actual |
22727 | 169.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
8364 | 100.00 | 2022-11-28 | 85 | 1 | 6 | Budget |
26152 | 53.00 | 2024-04-26 | 85 | 6 | 6 | Actual |
9996 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
8285 | 100.00 | 2022-11-28 | 85 | 6 | 5 | Budget |
25952 | 161.00 | 2024-04-26 | 85 | 6 | 5 | Actual |
30059 | 20.97 | 2024-07-27 | 85 | 2 | 12 | Actual |
33889 | 217.00 | 2024-11-27 | 85 | 6 | 5 | Actual |
16570 | 169.00 | 2023-07-28 | 85 | 6 | 3 | Actual |
9021 | 101.00 | 2022-12-26 | 85 | 1 | 3 | Actual |
17279 | 20.97 | 2023-07-28 | 85 | 2 | 11 | Actual |
1680 | 30.00 | 2022-05-28 | 85 | 2 | 6 | Budget |
13848 | 22.00 | 2023-04-27 | 85 | 2 | 6 | Actual |
33020 | 322.00 | 2024-10-27 | 85 | 1 | 7 | Actual |
39402 | -2414.80 | 2025-04-26 | 85 | 7 | 12 | Actual |
14616 | 35.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
9731 | 71.00 | 2022-12-26 | 85 | 6 | 6 | Actual |
2351 | 80.00 | 2022-06-28 | 85 | 6 | 3 | Budget |
606 | 104.00 | 2022-04-27 | 85 | 3 | 6 | Actual |
653 | 67.00 | 2022-04-27 | 85 | 4 | 6 | Actual |
22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
38127 | 90.73 | 2025-02-25 | 85 | 1 | 13 | Actual |
24406 | 43.31 | 2024-02-25 | 85 | 4 | 11 | Actual |
35205 | 41.00 | 2024-12-26 | 85 | 5 | 6 | Actual |
36445 | 331.00 | 2025-01-26 | 85 | 1 | 7 | Actual |
10695 | 112.00 | 2023-01-26 | 85 | 3 | 6 | Actual |
12948 | 103.00 | 2023-03-28 | 85 | 3 | 6 | Actual |
21542 | 8.21 | 2023-11-28 | 85 | 1 | 12 | Actual |
27780 | 22.04 | 2024-05-27 | 85 | 2 | 12 | Actual |
28703 | 148.63 | 2024-06-27 | 85 | 1 | 11 | Actual |
21785 | 82.00 | 2023-12-26 | 85 | 6 | 4 | Actual |
33406 | 81.61 | 2024-10-27 | 85 | 1 | 12 | Actual |
12240 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
19931 | 29.00 | 2023-10-28 | 85 | 2 | 6 | Actual |
31219 | 150.76 | 2024-08-27 | 85 | 6 | 12 | Actual |
14936 | 43.00 | 2023-05-28 | 85 | 5 | 6 | Actual |
34676 | 125.82 | 2024-11-27 | 85 | 1 | 13 | Actual |
4016 | 70.00 | 2022-07-28 | 85 | 4 | 6 | Budget |
5653 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Budget |
35040 | 157.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
7571 | 211.00 | 2022-10-28 | 85 | 1 | 7 | Actual |
1353 | 174.00 | 2022-05-28 | 85 | 1 | 4 | Actual |
9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
35887 | 129.32 | 2024-12-26 | 85 | 6 | 13 | Actual |
21041 | 46.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
16447 | 3.95 | 2023-06-28 | 85 | 2 | 12 | Actual |
23202 | 228.36 | 2024-01-26 | 85 | 1 | 8 | Actual |
31157 | 102.89 | 2024-08-27 | 85 | 1 | 12 | Actual |
36097 | 227.00 | 2025-01-26 | 85 | 6 | 4 | Actual |
20989 | 92.00 | 2023-11-28 | 85 | 3 | 6 | Actual |
26721 | 60.90 | 2024-04-26 | 85 | 1 | 13 | Actual |
4449 | 125.33 | 2022-07-28 | 85 | 6 | 8 | Actual |
3921 | 51.00 | 2022-07-28 | 85 | 2 | 6 | Actual |
11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
Generated 2025-05-28 01:45:24.538 UTC