[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 688 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23972 | 93.00 | 2024-02-25 | 85 | 3 | 6 | Actual |
13244 | 100.00 | 2023-03-28 | 85 | 6 | 7 | Budget |
37398 | 93.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
20313 | 69.91 | 2023-10-28 | 85 | 1 | 11 | Actual |
32460 | 113.53 | 2024-09-26 | 85 | 6 | 13 | Actual |
23350 | 32.67 | 2024-01-26 | 85 | 2 | 11 | Actual |
36976 | 132.83 | 2025-01-26 | 85 | 1 | 13 | Actual |
6168 | 43.00 | 2022-09-27 | 85 | 2 | 6 | Actual |
29354 | 234.00 | 2024-07-27 | 85 | 1 | 5 | Actual |
19811 | 131.00 | 2023-10-28 | 85 | 1 | 5 | Actual |
19959 | 88.00 | 2023-10-28 | 85 | 3 | 6 | Actual |
30151 | 55.64 | 2024-07-27 | 85 | 1 | 13 | Actual |
287 | 100.00 | 2022-04-27 | 85 | 6 | 4 | Budget |
4391 | 141.99 | 2022-07-28 | 85 | 2 | 8 | Actual |
35536 | 64.59 | 2024-12-26 | 85 | 2 | 11 | Actual |
20136 | 128.00 | 2023-10-28 | 85 | 6 | 7 | Actual |
226 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
12947 | 100.00 | 2023-03-28 | 85 | 3 | 6 | Budget |
26039 | 17.00 | 2024-04-26 | 85 | 2 | 6 | Actual |
12851 | 86.00 | 2023-03-28 | 85 | 1 | 6 | Actual |
9809 | 200.00 | 2022-12-26 | 85 | 1 | 7 | Budget |
8365 | 122.00 | 2022-11-28 | 85 | 1 | 6 | Actual |
6169 | 40.00 | 2022-09-27 | 85 | 2 | 6 | Budget |
34556 | 87.99 | 2024-11-27 | 85 | 1 | 12 | Actual |
19165 | 349.57 | 2023-09-27 | 85 | 1 | 8 | Actual |
19753 | 92.00 | 2023-10-28 | 85 | 6 | 4 | Actual |
32400 | 111.78 | 2024-09-26 | 85 | 1 | 13 | Actual |
31011 | 32.67 | 2024-08-27 | 85 | 2 | 11 | Actual |
11972 | 80.00 | 2023-02-25 | 85 | 6 | 6 | Budget |
26455 | 34.80 | 2024-04-26 | 85 | 2 | 11 | Actual |
27141 | 83.00 | 2024-05-27 | 85 | 1 | 6 | Actual |
23917 | 90.00 | 2024-02-25 | 85 | 1 | 6 | Actual |
18876 | 59.00 | 2023-09-27 | 85 | 1 | 6 | Actual |
21163 | 142.00 | 2023-11-28 | 85 | 6 | 7 | Actual |
19512 | 5.01 | 2023-09-27 | 85 | 2 | 12 | Actual |
25053 | 27.00 | 2024-03-27 | 85 | 5 | 6 | Actual |
21450 | 9.27 | 2023-11-28 | 85 | 5 | 11 | Actual |
33947 | 106.00 | 2024-11-27 | 85 | 1 | 6 | Actual |
22912 | 71.00 | 2024-01-26 | 85 | 1 | 6 | Actual |
9579 | 111.00 | 2022-12-26 | 85 | 3 | 6 | Actual |
35238 | 81.00 | 2024-12-26 | 85 | 6 | 6 | Actual |
8285 | 100.00 | 2022-11-28 | 85 | 6 | 5 | Budget |
38185 | 213.54 | 2025-02-25 | 85 | 6 | 13 | Actual |
1884 | 71.00 | 2022-05-28 | 85 | 6 | 6 | Actual |
98 | 82.00 | 2022-04-27 | 85 | 6 | 3 | Actual |
23859 | 130.00 | 2024-02-25 | 85 | 6 | 5 | Actual |
38455 | 202.00 | 2025-03-28 | 85 | 1 | 5 | Actual |
3141 | 110.00 | 2022-06-28 | 85 | 6 | 7 | Actual |
9627 | 61.00 | 2022-12-26 | 85 | 4 | 6 | Actual |
13632 | 133.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
36388 | 83.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
2942 | 47.00 | 2022-06-28 | 85 | 5 | 6 | Actual |
32730 | 234.00 | 2024-10-27 | 85 | 1 | 5 | Actual |
6591 | 213.21 | 2022-09-27 | 85 | 1 | 8 | Actual |
12850 | 90.00 | 2023-03-28 | 85 | 1 | 6 | Budget |
18189 | 108.66 | 2023-08-28 | 85 | 2 | 8 | Actual |
6041 | 100.00 | 2022-09-27 | 85 | 6 | 5 | Budget |
27694 | 100.76 | 2024-05-27 | 85 | 6 | 11 | Actual |
5793 | 30.00 | 2022-09-27 | 85 | 7 | 3 | Budget |
34827 | 179.00 | 2024-12-26 | 85 | 6 | 3 | Actual |
22286 | 126.84 | 2023-12-26 | 85 | 6 | 8 | Actual |
1353 | 174.00 | 2022-05-28 | 85 | 1 | 4 | Actual |
13243 | 141.00 | 2023-03-28 | 85 | 6 | 7 | Actual |
11115 | 114.72 | 2023-01-26 | 85 | 2 | 8 | Actual |
33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
3220 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
21632 | 249.00 | 2023-12-26 | 85 | 1 | 3 | Actual |
30983 | 117.78 | 2024-08-27 | 85 | 1 | 11 | Actual |
1777 | 79.00 | 2022-05-28 | 85 | 4 | 6 | Actual |
33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
13103 | 81.00 | 2023-03-28 | 85 | 6 | 6 | Actual |
33287 | 60.33 | 2024-10-27 | 85 | 3 | 11 | Actual |
16161 | 187.45 | 2023-06-28 | 85 | 6 | 8 | Actual |
5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
23230 | 122.30 | 2024-01-26 | 85 | 2 | 8 | Actual |
29939 | 82.68 | 2024-07-27 | 85 | 4 | 11 | Actual |
27281 | 77.00 | 2024-05-27 | 85 | 6 | 6 | Actual |
22699 | 69.00 | 2024-01-26 | 85 | 7 | 3 | Actual |
18663 | 37.00 | 2023-09-27 | 85 | 7 | 3 | Actual |
33526 | 108.27 | 2024-10-27 | 85 | 1 | 13 | Actual |
5652 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Actual |
21423 | 43.31 | 2023-11-28 | 85 | 4 | 11 | Actual |
34792 | 300.00 | 2024-12-26 | 85 | 1 | 3 | Actual |
33468 | 136.93 | 2024-10-27 | 85 | 6 | 12 | Actual |
18222 | 167.75 | 2023-08-28 | 85 | 6 | 8 | Actual |
38655 | 60.00 | 2025-03-28 | 85 | 5 | 6 | Actual |
10382 | 108.00 | 2023-01-26 | 85 | 6 | 4 | Actual |
24056 | 54.00 | 2024-02-25 | 85 | 6 | 6 | Actual |
27898 | 188.97 | 2024-05-27 | 85 | 2 | 13 | Actual |
34236 | 373.82 | 2024-11-27 | 85 | 1 | 8 | Actual |
27459 | 254.12 | 2024-05-27 | 85 | 2 | 8 | Actual |
29502 | 122.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
9020 | 100.00 | 2022-12-26 | 85 | 1 | 3 | Budget |
37212 | 377.00 | 2025-02-25 | 85 | 1 | 4 | Actual |
30891 | 166.24 | 2024-08-27 | 85 | 2 | 8 | Actual |
6511 | 144.00 | 2022-09-27 | 85 | 6 | 7 | Actual |
23144 | 206.00 | 2024-01-26 | 85 | 6 | 7 | Actual |
5979 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
36713 | 70.97 | 2025-01-26 | 85 | 3 | 11 | Actual |
19313 | 11.40 | 2023-09-27 | 85 | 2 | 11 | Actual |
2351 | 80.00 | 2022-06-28 | 85 | 6 | 3 | Budget |
23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
24946 | 60.00 | 2024-03-27 | 85 | 1 | 6 | Actual |
20961 | 24.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
2613 | 200.00 | 2022-06-28 | 85 | 1 | 5 | Budget |
24233 | 135.93 | 2024-02-25 | 85 | 2 | 8 | Actual |
39383 | 1522.90 | 2025-04-26 | 85 | 7 | 5 | Actual |
2895 | 81.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
33642 | 275.00 | 2024-11-27 | 85 | 1 | 3 | Actual |
6965 | 176.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
38958 | 128.42 | 2025-03-28 | 85 | 1 | 11 | Actual |
24525 | 7.14 | 2024-02-25 | 85 | 1 | 12 | Actual |
36799 | 79.48 | 2025-01-26 | 85 | 6 | 11 | Actual |
19543 | 9.27 | 2023-09-27 | 85 | 6 | 12 | Actual |
14936 | 43.00 | 2023-05-28 | 85 | 5 | 6 | Actual |
34383 | 32.67 | 2024-11-27 | 85 | 2 | 11 | Actual |
17038 | 189.00 | 2023-07-28 | 85 | 1 | 7 | Actual |
13510 | 273.00 | 2023-04-27 | 85 | 1 | 3 | Actual |
7434 | 40.00 | 2022-10-28 | 85 | 5 | 6 | Budget |
428 | 100.00 | 2022-04-27 | 85 | 6 | 5 | Budget |
11503 | 100.00 | 2023-02-25 | 85 | 6 | 4 | Budget |
5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
31839 | 81.00 | 2024-09-26 | 85 | 6 | 6 | Actual |
39013 | 59.27 | 2025-03-28 | 85 | 3 | 11 | Actual |
18308 | 11.40 | 2023-08-28 | 85 | 2 | 11 | Actual |
5187 | 51.00 | 2022-08-28 | 85 | 5 | 6 | Actual |
23703 | 34.00 | 2024-02-25 | 85 | 7 | 3 | Actual |
20749 | 192.00 | 2023-11-28 | 85 | 1 | 4 | Actual |
2614 | 160.00 | 2022-06-28 | 85 | 1 | 5 | Actual |
39380 | 1457.80 | 2025-04-26 | 85 | 7 | 4 | Actual |
29141 | 317.00 | 2024-07-27 | 85 | 1 | 3 | Actual |
24795 | 83.00 | 2024-03-27 | 85 | 6 | 4 | Actual |
14055 | 190.00 | 2023-04-27 | 85 | 6 | 7 | Actual |
29051 | 185.47 | 2024-06-27 | 85 | 2 | 13 | Actual |
38242 | 300.00 | 2025-03-28 | 85 | 1 | 3 | Actual |
4666 | 30.00 | 2022-08-28 | 85 | 7 | 3 | Budget |
17814 | 134.00 | 2023-08-28 | 85 | 6 | 5 | Actual |
38069 | 180.55 | 2025-02-25 | 85 | 6 | 12 | Actual |
7571 | 211.00 | 2022-10-28 | 85 | 1 | 7 | Actual |
24973 | 16.00 | 2024-03-27 | 85 | 2 | 6 | Actual |
26930 | 77.00 | 2024-05-27 | 85 | 7 | 3 | Actual |
7386 | 74.00 | 2022-10-28 | 85 | 4 | 6 | Actual |
6311 | 40.00 | 2022-09-27 | 85 | 5 | 6 | Actual |
39397 | -3569.90 | 2025-04-26 | 85 | 7 | 11 | Actual |
28785 | 77.36 | 2024-06-27 | 85 | 4 | 11 | Actual |
15538 | 158.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
21071 | 77.00 | 2023-11-28 | 85 | 6 | 6 | Actual |
27988 | 319.00 | 2024-06-27 | 85 | 1 | 3 | Actual |
24641 | 298.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
11314 | 71.00 | 2023-02-25 | 85 | 6 | 3 | Actual |
5714 | 66.00 | 2022-09-27 | 85 | 6 | 3 | Actual |
11582 | 200.00 | 2023-02-25 | 85 | 1 | 5 | Budget |
27168 | 37.00 | 2024-05-27 | 85 | 2 | 6 | Actual |
14265 | 11.40 | 2023-04-27 | 85 | 2 | 11 | Actual |
32552 | 167.00 | 2024-10-27 | 85 | 6 | 3 | Actual |
2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
21990 | 97.00 | 2023-12-26 | 85 | 3 | 6 | Actual |
29474 | 30.00 | 2024-07-27 | 85 | 2 | 6 | Actual |
10322 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
6265 | 91.00 | 2022-09-27 | 85 | 4 | 6 | Actual |
5094 | 94.00 | 2022-08-28 | 85 | 3 | 6 | Actual |
17721 | 109.00 | 2023-08-28 | 85 | 6 | 4 | Actual |
27780 | 22.04 | 2024-05-27 | 85 | 2 | 12 | Actual |
8556 | 58.00 | 2022-11-28 | 85 | 5 | 6 | Actual |
3595 | 196.00 | 2022-07-28 | 85 | 1 | 4 | Actual |
18423 | 39.06 | 2023-08-28 | 85 | 6 | 11 | Actual |
38548 | 85.00 | 2025-03-28 | 85 | 1 | 6 | Actual |
12898 | 34.00 | 2023-03-28 | 85 | 2 | 6 | Actual |
33585 | 190.73 | 2024-10-27 | 85 | 6 | 13 | Actual |
23944 | 14.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
38154 | 113.53 | 2025-02-25 | 85 | 2 | 13 | Actual |
13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
38780 | 204.00 | 2025-03-28 | 85 | 6 | 7 | Actual |
23322 | 50.76 | 2024-01-26 | 85 | 1 | 11 | Actual |
3594 | 200.00 | 2022-07-28 | 85 | 1 | 4 | Budget |
20395 | 40.12 | 2023-10-28 | 85 | 4 | 11 | Actual |
2291 | 111.00 | 2022-06-28 | 85 | 1 | 3 | Actual |
38745 | 317.00 | 2025-03-28 | 85 | 1 | 7 | Actual |
11114 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
227 | 174.00 | 2022-04-27 | 85 | 1 | 4 | Actual |
31548 | 192.00 | 2024-09-26 | 85 | 6 | 4 | Actual |
23464 | 53.95 | 2024-01-26 | 85 | 6 | 11 | Actual |
18818 | 147.00 | 2023-09-27 | 85 | 6 | 5 | Actual |
39101 | 117.78 | 2025-03-28 | 85 | 6 | 11 | Actual |
6512 | 100.00 | 2022-09-27 | 85 | 6 | 7 | Budget |
19107 | 207.00 | 2023-09-27 | 85 | 6 | 7 | Actual |
17279 | 20.97 | 2023-07-28 | 85 | 2 | 11 | Actual |
10275 | 29.00 | 2023-01-26 | 85 | 7 | 3 | Actual |
2672 | 100.00 | 2022-06-28 | 85 | 6 | 5 | Budget |
22075 | 71.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
3080 | 198.00 | 2022-06-28 | 85 | 1 | 7 | Actual |
20721 | 40.00 | 2023-11-28 | 85 | 7 | 3 | Actual |
24113 | 200.00 | 2024-02-25 | 85 | 1 | 7 | Actual |
9207 | 200.00 | 2022-12-26 | 85 | 1 | 4 | Budget |
33348 | 91.19 | 2024-10-27 | 85 | 6 | 11 | Actual |
26838 | 276.00 | 2024-05-27 | 85 | 1 | 3 | Actual |
35736 | 44.38 | 2024-12-26 | 85 | 2 | 12 | Actual |
8555 | 40.00 | 2022-11-28 | 85 | 5 | 6 | Budget |
13666 | 123.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
34086 | 74.00 | 2024-11-27 | 85 | 6 | 6 | Actual |
3469 | 60.00 | 2022-07-28 | 85 | 6 | 3 | Budget |
11914 | 36.00 | 2023-02-25 | 85 | 5 | 6 | Actual |
39221 | 168.85 | 2025-03-28 | 85 | 6 | 12 | Actual |
36097 | 227.00 | 2025-01-26 | 85 | 6 | 4 | Actual |
20255 | 178.36 | 2023-10-28 | 85 | 6 | 8 | Actual |
25794 | 53.00 | 2024-04-26 | 85 | 7 | 3 | Actual |
2941 | 40.00 | 2022-06-28 | 85 | 5 | 6 | Budget |
17159 | 101.08 | 2023-07-28 | 85 | 2 | 8 | Actual |
7291 | 51.00 | 2022-10-28 | 85 | 2 | 6 | Actual |
7433 | 31.00 | 2022-10-28 | 85 | 5 | 6 | Actual |
16783 | 147.00 | 2023-07-28 | 85 | 6 | 5 | Actual |
1824 | 35.00 | 2022-05-28 | 85 | 5 | 6 | Actual |
25662 | 2133.30 | 2024-04-25 | 85 | 7 | 6 | Actual |
15119 | 307.15 | 2023-05-28 | 85 | 1 | 8 | Actual |
21542 | 8.21 | 2023-11-28 | 85 | 1 | 12 | Actual |
6839 | 70.00 | 2022-10-28 | 85 | 6 | 3 | Budget |
18957 | 43.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
38 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
1088 | 70.00 | 2022-04-27 | 85 | 6 | 8 | Budget |
26152 | 53.00 | 2024-04-26 | 85 | 6 | 6 | Actual |
4589 | 60.00 | 2022-08-28 | 85 | 6 | 3 | Budget |
1554 | 100.00 | 2022-05-28 | 85 | 6 | 5 | Budget |
1305 | 17.00 | 2022-05-28 | 85 | 7 | 3 | Actual |
5188 | 40.00 | 2022-08-28 | 85 | 5 | 6 | Budget |
27551 | 143.31 | 2024-05-27 | 85 | 1 | 11 | Actual |
32672 | 238.00 | 2024-10-27 | 85 | 6 | 4 | Actual |
12709 | 172.00 | 2023-03-28 | 85 | 1 | 5 | Actual |
32637 | 395.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
20664 | 177.00 | 2023-11-28 | 85 | 6 | 3 | Actual |
34143 | 309.00 | 2024-11-27 | 85 | 1 | 7 | Actual |
33054 | 222.00 | 2024-10-27 | 85 | 6 | 7 | Actual |
28583 | 443.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
21666 | 185.00 | 2023-12-26 | 85 | 6 | 3 | Actual |
14525 | 236.00 | 2023-05-28 | 85 | 1 | 3 | Actual |
653 | 67.00 | 2022-04-27 | 85 | 4 | 6 | Actual |
15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
29389 | 185.00 | 2024-07-27 | 85 | 6 | 5 | Actual |
35388 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
37184 | 72.00 | 2025-02-25 | 85 | 7 | 3 | Actual |
19367 | 31.61 | 2023-09-27 | 85 | 4 | 11 | Actual |
28080 | 73.00 | 2024-06-27 | 85 | 7 | 3 | Actual |
22550 | 13.53 | 2023-12-26 | 85 | 6 | 12 | Actual |
16690 | 99.00 | 2023-07-28 | 85 | 6 | 4 | Actual |
12520 | 30.00 | 2023-03-28 | 85 | 7 | 3 | Budget |
10197 | 71.00 | 2023-01-26 | 85 | 6 | 3 | Actual |
11913 | 50.00 | 2023-02-25 | 85 | 5 | 6 | Budget |
605 | 100.00 | 2022-04-27 | 85 | 3 | 6 | Budget |
16301 | 39.06 | 2023-06-28 | 85 | 4 | 11 | Actual |
Generated 2025-05-28 01:55:29.819 UTC