[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 619 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29389 | 185.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
26663 | 12.46 | 2024-05-02 | 85 | 6 | 12 | Actual |
7759 | 93.51 | 2022-11-03 | 85 | 2 | 8 | Actual |
4263 | 133.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
10696 | 100.00 | 2023-02-01 | 85 | 3 | 6 | Budget |
26873 | 225.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
22075 | 71.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
16570 | 169.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
11440 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
32250 | 82.68 | 2024-10-02 | 85 | 6 | 11 | Actual |
1227 | 80.00 | 2022-06-03 | 85 | 6 | 3 | Budget |
37184 | 72.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
14771 | 98.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
34735 | 113.53 | 2024-12-03 | 85 | 6 | 13 | Actual |
18983 | 33.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
33974 | 32.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
37398 | 93.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
4343 | 175.33 | 2022-08-03 | 85 | 1 | 8 | Actual |
14468 | 11.40 | 2023-05-03 | 85 | 6 | 12 | Actual |
20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
27898 | 188.97 | 2024-06-02 | 85 | 2 | 13 | Actual |
31988 | 382.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
13876 | 67.00 | 2023-05-03 | 85 | 3 | 6 | Actual |
2477 | 228.00 | 2022-07-04 | 85 | 1 | 4 | Actual |
35563 | 70.97 | 2025-01-01 | 85 | 3 | 11 | Actual |
13103 | 81.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
286 | 132.00 | 2022-05-03 | 85 | 6 | 4 | Actual |
8614 | 89.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
11973 | 74.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
27459 | 254.12 | 2024-06-02 | 85 | 2 | 8 | Actual |
16627 | 79.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
22550 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
35238 | 81.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
30031 | 95.44 | 2024-08-02 | 85 | 1 | 12 | Actual |
9081 | 69.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
20194 | 261.69 | 2023-11-03 | 85 | 1 | 8 | Actual |
20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
26930 | 77.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
4856 | 167.00 | 2022-09-03 | 85 | 1 | 5 | Actual |
22225 | 235.93 | 2024-01-01 | 85 | 1 | 8 | Actual |
22253 | 119.27 | 2024-01-01 | 85 | 2 | 8 | Actual |
8942 | 84.42 | 2022-12-04 | 85 | 6 | 8 | Actual |
22993 | 48.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
29261 | 308.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
32552 | 167.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
23611 | 264.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
15147 | 114.72 | 2023-06-03 | 85 | 2 | 8 | Actual |
10743 | 94.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
3969 | 100.00 | 2022-08-03 | 85 | 3 | 6 | Budget |
2750 | 90.00 | 2022-07-04 | 85 | 1 | 6 | Budget |
6590 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
652 | 80.00 | 2022-05-03 | 85 | 4 | 6 | Budget |
28611 | 181.39 | 2024-07-03 | 85 | 2 | 8 | Actual |
6042 | 131.00 | 2022-10-03 | 85 | 6 | 5 | Actual |
8037 | 26.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
11723 | 98.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
35153 | 105.00 | 2025-01-01 | 85 | 3 | 6 | Actual |
36740 | 66.72 | 2025-02-01 | 85 | 4 | 11 | Actual |
16748 | 149.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
31896 | 297.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
16362 | 34.80 | 2023-07-04 | 85 | 6 | 11 | Actual |
6449 | 211.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
19985 | 55.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
37629 | 242.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
10519 | 117.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
27141 | 83.00 | 2024-06-02 | 85 | 1 | 6 | Actual |
5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
25236 | 295.03 | 2024-04-02 | 85 | 1 | 8 | Actual |
34884 | 75.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
29912 | 90.12 | 2024-08-02 | 85 | 3 | 11 | Actual |
9579 | 111.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
900 | 100.00 | 2022-05-03 | 85 | 6 | 7 | Budget |
840 | 142.00 | 2022-05-03 | 85 | 1 | 7 | Actual |
32765 | 226.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
14292 | 41.19 | 2023-05-03 | 85 | 3 | 11 | Actual |
12051 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
30515 | 193.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
5094 | 94.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
7243 | 109.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
11255 | 100.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
14910 | 51.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
13182 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
25086 | 76.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
15294 | 27.36 | 2023-06-03 | 85 | 3 | 11 | Actual |
34792 | 300.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
22939 | 17.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
25053 | 27.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
15446 | 13.53 | 2023-06-03 | 85 | 6 | 12 | Actual |
2534 | 118.00 | 2022-07-04 | 85 | 6 | 4 | Actual |
34827 | 179.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
1824 | 35.00 | 2022-06-03 | 85 | 5 | 6 | Actual |
33260 | 56.08 | 2024-11-02 | 85 | 2 | 11 | Actual |
10790 | 55.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
12947 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
20255 | 178.36 | 2023-11-03 | 85 | 6 | 8 | Actual |
23144 | 206.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
17394 | 64.59 | 2023-08-03 | 85 | 6 | 11 | Actual |
35617 | 14.59 | 2025-01-01 | 85 | 5 | 11 | Actual |
8755 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
4124 | 110.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
13761 | 94.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
5714 | 66.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
36329 | 72.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
6779 | 124.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
29644 | 306.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
27222 | 85.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
15538 | 158.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
39389 | 1569.90 | 2025-05-02 | 85 | 7 | 7 | Actual |
37916 | 13.53 | 2025-03-03 | 85 | 5 | 11 | Actual |
5325 | 135.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
16247 | 9.27 | 2023-07-04 | 85 | 2 | 11 | Actual |
39380 | 1457.80 | 2025-05-02 | 85 | 7 | 4 | Actual |
7291 | 51.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
7386 | 74.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
28785 | 77.36 | 2024-07-03 | 85 | 4 | 11 | Actual |
23646 | 145.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
32400 | 111.78 | 2024-10-02 | 85 | 1 | 13 | Actual |
227 | 174.00 | 2022-05-03 | 85 | 1 | 4 | Actual |
13371 | 117.75 | 2023-04-03 | 85 | 2 | 8 | Actual |
37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
20572 | 12.46 | 2023-11-03 | 85 | 6 | 12 | Actual |
1226 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
18818 | 147.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
10849 | 80.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
13961 | 70.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
32850 | 27.00 | 2024-11-02 | 85 | 2 | 6 | Actual |
32904 | 77.00 | 2024-11-02 | 85 | 4 | 6 | Actual |
9206 | 202.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
15809 | 81.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
21962 | 25.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
31011 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
2150 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
31157 | 102.89 | 2024-09-02 | 85 | 1 | 12 | Actual |
25794 | 53.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
11115 | 114.72 | 2023-02-01 | 85 | 2 | 8 | Actual |
4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
27281 | 77.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
26246 | 198.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
37949 | 98.63 | 2025-03-03 | 85 | 6 | 11 | Actual |
32823 | 115.00 | 2024-11-02 | 85 | 1 | 6 | Actual |
14177 | 134.42 | 2023-05-03 | 85 | 6 | 8 | Actual |
20749 | 192.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
759 | 90.00 | 2022-05-03 | 85 | 6 | 6 | Budget |
26211 | 256.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
21283 | 135.93 | 2023-12-04 | 85 | 6 | 8 | Actual |
9949 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
6916 | 30.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
21575 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
22967 | 83.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
700 | 44.00 | 2022-05-03 | 85 | 5 | 6 | Actual |
21666 | 185.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
38603 | 123.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
19394 | 23.10 | 2023-10-03 | 85 | 5 | 11 | Actual |
7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
39392 | 690.10 | 2025-05-02 | 85 | 7 | 8 | Actual |
13370 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
35040 | 157.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
14237 | 53.95 | 2023-05-03 | 85 | 1 | 11 | Actual |
28400 | 55.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
25465 | 20.97 | 2024-04-02 | 85 | 5 | 11 | Actual |
17979 | 29.00 | 2023-09-03 | 85 | 5 | 6 | Actual |
10196 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
9345 | 100.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
6838 | 82.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
34410 | 82.68 | 2024-12-03 | 85 | 3 | 11 | Actual |
27752 | 109.27 | 2024-06-02 | 85 | 1 | 12 | Actual |
12302 | 104.11 | 2023-03-03 | 85 | 6 | 8 | Actual |
8365 | 122.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
31641 | 212.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
8693 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
24147 | 150.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
13485 | 2463.30 | 2023-05-02 | 85 | 7 | 7 | Actual |
10274 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
20222 | 141.99 | 2023-11-03 | 85 | 2 | 8 | Actual |
10197 | 71.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
32460 | 113.53 | 2024-10-02 | 85 | 6 | 13 | Actual |
17814 | 134.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
39067 | 13.53 | 2025-04-03 | 85 | 5 | 11 | Actual |
28758 | 69.91 | 2024-07-03 | 85 | 3 | 11 | Actual |
12898 | 34.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
35508 | 116.72 | 2025-01-01 | 85 | 1 | 11 | Actual |
10927 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
18876 | 59.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
2894 | 80.00 | 2022-07-04 | 85 | 4 | 6 | Budget |
34297 | 175.33 | 2024-12-03 | 85 | 6 | 8 | Actual |
9673 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
15026 | 236.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
4996 | 90.00 | 2022-09-03 | 85 | 1 | 6 | Budget |
19846 | 108.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
3142 | 100.00 | 2022-07-04 | 85 | 6 | 7 | Budget |
5140 | 70.00 | 2022-09-03 | 85 | 4 | 6 | Budget |
11314 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
33585 | 190.73 | 2024-11-02 | 85 | 6 | 13 | Actual |
33947 | 106.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
6638 | 108.66 | 2022-10-03 | 85 | 2 | 8 | Actual |
17360 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
4918 | 132.00 | 2022-09-03 | 85 | 6 | 5 | Actual |
20876 | 145.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
12052 | 150.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
30925 | 249.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
37862 | 94.38 | 2025-03-03 | 85 | 3 | 11 | Actual |
23972 | 93.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
27431 | 343.51 | 2024-06-02 | 85 | 1 | 8 | Actual |
8508 | 70.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
29528 | 70.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
17073 | 135.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
18481 | 9.27 | 2023-09-03 | 85 | 1 | 12 | Actual |
29051 | 185.47 | 2024-07-03 | 85 | 2 | 13 | Actual |
3080 | 198.00 | 2022-07-04 | 85 | 1 | 7 | Actual |
38455 | 202.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
18103 | 126.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
13510 | 273.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
15864 | 92.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
5247 | 89.00 | 2022-09-03 | 85 | 6 | 6 | Actual |
28320 | 27.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
16219 | 65.65 | 2023-07-04 | 85 | 1 | 11 | Actual |
26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
21015 | 64.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
12630 | 145.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
899 | 114.00 | 2022-05-03 | 85 | 6 | 7 | Actual |
32427 | 180.20 | 2024-10-02 | 85 | 2 | 13 | Actual |
3595 | 196.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
18280 | 55.02 | 2023-09-03 | 85 | 1 | 11 | Actual |
16841 | 88.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
36918 | 120.97 | 2025-02-01 | 85 | 6 | 12 | Actual |
16006 | 205.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
8615 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
18957 | 43.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
23944 | 14.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
36686 | 53.95 | 2025-02-01 | 85 | 2 | 11 | Actual |
8223 | 100.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
30805 | 220.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
30151 | 55.64 | 2024-08-02 | 85 | 1 | 13 | Actual |
22132 | 178.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
10323 | 174.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
34703 | 138.10 | 2024-12-03 | 85 | 2 | 13 | Actual |
36063 | 384.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
26039 | 17.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
2151 | 120.78 | 2022-06-03 | 85 | 2 | 8 | Actual |
28583 | 443.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
7103 | 122.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
4204 | 126.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
25583 | 5.01 | 2024-04-02 | 85 | 2 | 12 | Actual |
605 | 100.00 | 2022-05-03 | 85 | 3 | 6 | Budget |
11819 | 110.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
3221 | 243.51 | 2022-07-04 | 85 | 1 | 8 | Actual |
22854 | 105.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
Generated 2025-06-02 21:05:43.545 UTC