[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 736 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
1884 | 71.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
5386 | 109.00 | 2022-08-30 | 85 | 6 | 7 | Actual |
13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
12771 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
21221 | 316.24 | 2023-11-30 | 85 | 1 | 8 | Actual |
8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
23522 | 8.21 | 2024-01-28 | 85 | 1 | 12 | Actual |
27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
36063 | 384.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
9810 | 178.00 | 2022-12-28 | 85 | 1 | 7 | Actual |
7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
9869 | 111.00 | 2022-12-28 | 85 | 6 | 7 | Actual |
39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
37340 | 198.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
8412 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
12241 | 78.36 | 2023-02-27 | 85 | 2 | 8 | Actual |
19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
15809 | 81.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
26629 | 11.40 | 2024-04-28 | 85 | 1 | 12 | Actual |
16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
34383 | 32.67 | 2024-11-29 | 85 | 2 | 11 | Actual |
26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
7340 | 111.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
15503 | 326.00 | 2023-06-30 | 85 | 1 | 3 | Actual |
35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
2613 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
1680 | 30.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
35450 | 205.63 | 2024-12-28 | 85 | 6 | 8 | Actual |
226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
20194 | 261.69 | 2023-10-30 | 85 | 1 | 8 | Actual |
2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
21723 | 34.00 | 2023-12-28 | 85 | 7 | 3 | Actual |
17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
18362 | 30.55 | 2023-08-30 | 85 | 4 | 11 | Actual |
606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
4016 | 70.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
39040 | 101.82 | 2025-03-30 | 85 | 4 | 11 | Actual |
9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
10598 | 96.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
39306 | 183.71 | 2025-03-30 | 85 | 2 | 13 | Actual |
20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
11066 | 235.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
1633 | 88.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
7710 | 181.39 | 2022-10-30 | 85 | 1 | 8 | Actual |
759 | 90.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
29176 | 173.00 | 2024-07-29 | 85 | 6 | 3 | Actual |
15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
4204 | 126.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
6042 | 131.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
21935 | 61.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
6371 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
Generated 2025-05-29 08:23:05.805 UTC