[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 56 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39 | 98.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
35416 | 173.81 | 2024-12-28 | 85 | 2 | 8 | Actual |
1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
5512 | 128.36 | 2022-08-30 | 85 | 2 | 8 | Actual |
37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
16570 | 169.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
39306 | 183.71 | 2025-03-30 | 85 | 2 | 13 | Actual |
226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
31065 | 77.36 | 2024-08-29 | 85 | 4 | 11 | Actual |
33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
37398 | 93.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
27338 | 265.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
15355 | 61.40 | 2023-05-30 | 85 | 6 | 11 | Actual |
31011 | 32.67 | 2024-08-29 | 85 | 2 | 11 | Actual |
22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
27633 | 79.48 | 2024-05-29 | 85 | 4 | 11 | Actual |
25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
19753 | 92.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
9870 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
16981 | 78.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
4204 | 126.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
33526 | 108.27 | 2024-10-29 | 85 | 1 | 13 | Actual |
2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
36600 | 175.33 | 2025-01-28 | 85 | 6 | 8 | Actual |
19485 | 3.95 | 2023-09-29 | 85 | 1 | 12 | Actual |
7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
3000 | 104.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
12442 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
7571 | 211.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
21935 | 61.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
36799 | 79.48 | 2025-01-28 | 85 | 6 | 11 | Actual |
25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
35098 | 81.00 | 2024-12-28 | 85 | 1 | 6 | Actual |
5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
8412 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
13479 | 1562.20 | 2023-04-28 | 85 | 7 | 5 | Actual |
10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
9266 | 157.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
33054 | 222.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
2150 | 60.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
33974 | 32.00 | 2024-11-29 | 85 | 2 | 6 | Actual |
30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
32878 | 104.00 | 2024-10-29 | 85 | 3 | 6 | Actual |
22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
39402 | -2414.80 | 2025-04-28 | 85 | 7 | 12 | Actual |
2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
3328 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
5188 | 40.00 | 2022-08-30 | 85 | 5 | 6 | Budget |
2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
32400 | 111.78 | 2024-09-28 | 85 | 1 | 13 | Actual |
14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
16219 | 65.65 | 2023-06-30 | 85 | 1 | 11 | Actual |
25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
759 | 90.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
557 | 36.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
39377 | 1255.50 | 2025-04-28 | 85 | 7 | 3 | Actual |
30863 | 476.85 | 2024-08-29 | 85 | 1 | 8 | Actual |
10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
12630 | 145.00 | 2023-03-30 | 85 | 6 | 4 | Actual |
Generated 2025-05-29 19:52:31.236 UTC