[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 499 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33054 | 222.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
33526 | 108.27 | 2024-10-29 | 85 | 1 | 13 | Actual |
8144 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
25465 | 20.97 | 2024-03-29 | 85 | 5 | 11 | Actual |
22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
23944 | 14.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
37479 | 81.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
14644 | 168.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
16690 | 99.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
10322 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
27660 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
4996 | 90.00 | 2022-08-30 | 85 | 1 | 6 | Budget |
29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
30359 | 75.00 | 2024-08-29 | 85 | 7 | 3 | Actual |
31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
22854 | 105.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
32878 | 104.00 | 2024-10-29 | 85 | 3 | 6 | Actual |
38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
5385 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
16570 | 169.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
18818 | 147.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
32963 | 103.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
12241 | 78.36 | 2023-02-27 | 85 | 2 | 8 | Actual |
28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
14969 | 64.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
11914 | 36.00 | 2023-02-27 | 85 | 5 | 6 | Actual |
24205 | 248.06 | 2024-02-27 | 85 | 1 | 8 | Actual |
29885 | 32.67 | 2024-07-29 | 85 | 2 | 11 | Actual |
2613 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
23019 | 53.00 | 2024-01-28 | 85 | 5 | 6 | Actual |
22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
2534 | 118.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
557 | 36.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
17360 | 11.40 | 2023-07-30 | 85 | 5 | 11 | Actual |
9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
9997 | 157.14 | 2022-12-28 | 85 | 2 | 8 | Actual |
14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
21935 | 61.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
9870 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
31011 | 32.67 | 2024-08-29 | 85 | 2 | 11 | Actual |
15658 | 112.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
11066 | 235.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
4063 | 40.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
36063 | 384.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
39040 | 101.82 | 2025-03-30 | 85 | 4 | 11 | Actual |
33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
18189 | 108.66 | 2023-08-30 | 85 | 2 | 8 | Actual |
29474 | 30.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
39407 | -1957.70 | 2025-04-28 | 85 | 7 | 13 | Actual |
15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
24795 | 83.00 | 2024-03-29 | 85 | 6 | 4 | Actual |
29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
9810 | 178.00 | 2022-12-28 | 85 | 1 | 7 | Actual |
22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
4589 | 60.00 | 2022-08-30 | 85 | 6 | 3 | Budget |
25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
13243 | 141.00 | 2023-03-30 | 85 | 6 | 7 | Actual |
22167 | 180.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
Generated 2025-05-30 02:39:13.425 UTC