[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 56 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3793 | 164.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
98 | 82.00 | 2022-04-28 | 85 | 6 | 3 | Actual |
39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
5714 | 66.00 | 2022-09-28 | 85 | 6 | 3 | Actual |
37035 | 125.82 | 2025-01-27 | 85 | 6 | 13 | Actual |
9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
2024 | 100.00 | 2022-05-29 | 85 | 6 | 7 | Budget |
652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
1353 | 174.00 | 2022-05-29 | 85 | 1 | 4 | Actual |
28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
35944 | 246.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
16041 | 184.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
16948 | 36.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
4016 | 70.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
10519 | 117.00 | 2023-01-27 | 85 | 6 | 5 | Actual |
9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
33468 | 136.93 | 2024-10-28 | 85 | 6 | 12 | Actual |
7492 | 68.00 | 2022-10-29 | 85 | 6 | 6 | Actual |
27373 | 212.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
19904 | 76.00 | 2023-10-29 | 85 | 1 | 6 | Actual |
19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
29502 | 122.00 | 2024-07-28 | 85 | 3 | 6 | Actual |
7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
4017 | 81.00 | 2022-07-29 | 85 | 4 | 6 | Actual |
24761 | 176.00 | 2024-03-28 | 85 | 1 | 4 | Actual |
35617 | 14.59 | 2024-12-27 | 85 | 5 | 11 | Actual |
2799 | 23.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
12380 | 99.00 | 2023-03-29 | 85 | 1 | 3 | Actual |
27780 | 22.04 | 2024-05-28 | 85 | 2 | 12 | Actual |
3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
31099 | 101.82 | 2024-08-28 | 85 | 6 | 11 | Actual |
10849 | 80.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
30770 | 287.00 | 2024-08-28 | 85 | 1 | 7 | Actual |
12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
33287 | 60.33 | 2024-10-28 | 85 | 3 | 11 | Actual |
32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
39101 | 117.78 | 2025-03-29 | 85 | 6 | 11 | Actual |
15294 | 27.36 | 2023-05-29 | 85 | 3 | 11 | Actual |
34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
29176 | 173.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
3328 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
3469 | 60.00 | 2022-07-29 | 85 | 6 | 3 | Budget |
5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
18161 | 231.39 | 2023-08-29 | 85 | 1 | 8 | Actual |
39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
13181 | 139.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
33889 | 217.00 | 2024-11-28 | 85 | 6 | 5 | Actual |
7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
759 | 90.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
13848 | 22.00 | 2023-04-28 | 85 | 2 | 6 | Actual |
9674 | 34.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
7711 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
8412 | 40.00 | 2022-11-29 | 85 | 2 | 6 | Budget |
38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
32190 | 85.87 | 2024-09-27 | 85 | 4 | 11 | Actual |
18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
29737 | 384.42 | 2024-07-28 | 85 | 1 | 8 | Actual |
12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
427 | 112.00 | 2022-04-28 | 85 | 6 | 5 | Actual |
26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
25665 | 956.60 | 2024-04-26 | 85 | 7 | 7 | Actual |
9267 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
28966 | 123.10 | 2024-06-28 | 85 | 6 | 12 | Actual |
4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
30422 | 248.00 | 2024-08-28 | 85 | 6 | 4 | Actual |
39392 | 690.10 | 2025-04-27 | 85 | 7 | 8 | Actual |
22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
35978 | 186.00 | 2025-01-27 | 85 | 6 | 3 | Actual |
9345 | 100.00 | 2022-12-27 | 85 | 1 | 5 | Budget |
38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
27871 | 62.66 | 2024-05-28 | 85 | 1 | 13 | Actual |
18983 | 33.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
32217 | 28.42 | 2024-09-27 | 85 | 5 | 11 | Actual |
23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
10274 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
5715 | 60.00 | 2022-09-28 | 85 | 6 | 3 | Budget |
3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
27694 | 100.76 | 2024-05-28 | 85 | 6 | 11 | Actual |
179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
9346 | 131.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
6591 | 213.21 | 2022-09-28 | 85 | 1 | 8 | Actual |
22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
23464 | 53.95 | 2024-01-27 | 85 | 6 | 11 | Actual |
23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
10520 | 100.00 | 2023-01-27 | 85 | 6 | 5 | Budget |
8145 | 140.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
33762 | 301.00 | 2024-11-28 | 85 | 1 | 4 | Actual |
20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
32963 | 103.00 | 2024-10-28 | 85 | 6 | 6 | Actual |
6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
11440 | 200.00 | 2023-02-26 | 85 | 1 | 4 | Budget |
17193 | 146.54 | 2023-07-29 | 85 | 6 | 8 | Actual |
16161 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
606 | 104.00 | 2022-04-28 | 85 | 3 | 6 | Actual |
25662 | 2133.30 | 2024-04-26 | 85 | 7 | 6 | Actual |
11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
27083 | 157.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
35508 | 116.72 | 2024-12-27 | 85 | 1 | 11 | Actual |
2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
21877 | 100.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
35040 | 157.00 | 2024-12-27 | 85 | 6 | 5 | Actual |
3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
28785 | 77.36 | 2024-06-28 | 85 | 4 | 11 | Actual |
16570 | 169.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
15239 | 64.59 | 2023-05-29 | 85 | 1 | 11 | Actual |
10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
18663 | 37.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
2671 | 160.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
35295 | 285.00 | 2024-12-27 | 85 | 1 | 7 | Actual |
8883 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
9731 | 71.00 | 2022-12-27 | 85 | 6 | 6 | Actual |
27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
13431 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
13485 | 2463.30 | 2023-04-27 | 85 | 7 | 7 | Actual |
14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
653 | 67.00 | 2022-04-28 | 85 | 4 | 6 | Actual |
18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
25298 | 149.57 | 2024-03-28 | 85 | 6 | 8 | Actual |
14969 | 64.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
33174 | 205.63 | 2024-10-28 | 85 | 6 | 8 | Actual |
22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
4390 | 80.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
428 | 100.00 | 2022-04-28 | 85 | 6 | 5 | Budget |
25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
8614 | 89.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
23019 | 53.00 | 2024-01-27 | 85 | 5 | 6 | Actual |
5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
20541 | 3.95 | 2023-10-29 | 85 | 2 | 12 | Actual |
18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
11972 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
Generated 2025-05-28 18:33:16.687 UTC