[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 861 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18783 | 105.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
33348 | 91.19 | 2024-10-22 | 85 | 6 | 11 | Actual |
22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
24525 | 7.14 | 2024-02-20 | 85 | 1 | 12 | Actual |
28812 | 17.78 | 2024-06-22 | 85 | 5 | 11 | Actual |
11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
700 | 44.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
8412 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
5793 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
22699 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
31896 | 297.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
33553 | 118.80 | 2024-10-22 | 85 | 2 | 13 | Actual |
20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
17602 | 190.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
29765 | 170.78 | 2024-07-22 | 85 | 2 | 8 | Actual |
605 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
35887 | 129.32 | 2024-12-21 | 85 | 6 | 13 | Actual |
36097 | 227.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
10599 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
19985 | 55.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
4204 | 126.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
24676 | 178.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
14969 | 64.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
3920 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
12569 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
23824 | 143.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
35617 | 14.59 | 2024-12-21 | 85 | 5 | 11 | Actual |
16896 | 84.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
5385 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
12631 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
21542 | 8.21 | 2023-11-23 | 85 | 1 | 12 | Actual |
17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
19959 | 88.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
10136 | 97.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
33232 | 148.63 | 2024-10-22 | 85 | 1 | 11 | Actual |
21341 | 49.70 | 2023-11-23 | 85 | 1 | 11 | Actual |
5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
12709 | 172.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
29354 | 234.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
19691 | 75.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
15751 | 130.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
13666 | 123.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
10928 | 158.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
10696 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
30059 | 20.97 | 2024-07-22 | 85 | 2 | 12 | Actual |
2751 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
34498 | 134.80 | 2024-11-22 | 85 | 6 | 11 | Actual |
13488 | 1248.80 | 2023-04-21 | 85 | 7 | 8 | Actual |
9730 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
10520 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
11723 | 98.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
8461 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
39392 | 690.10 | 2025-04-21 | 85 | 7 | 8 | Actual |
3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
14559 | 190.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
13545 | 200.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
3001 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
38490 | 234.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
13370 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
21935 | 61.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
28235 | 204.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
7104 | 100.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
18691 | 176.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
29296 | 178.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
34437 | 76.29 | 2024-11-22 | 85 | 4 | 11 | Actual |
19427 | 55.02 | 2023-09-22 | 85 | 6 | 11 | Actual |
18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
23230 | 122.30 | 2024-01-21 | 85 | 2 | 8 | Actual |
20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
6168 | 43.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
20044 | 62.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
2212 | 70.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
30031 | 95.44 | 2024-07-22 | 85 | 1 | 12 | Actual |
24761 | 176.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
26367 | 178.36 | 2024-04-21 | 85 | 6 | 8 | Actual |
34676 | 125.82 | 2024-11-22 | 85 | 1 | 13 | Actual |
35330 | 236.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
29141 | 317.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
17567 | 317.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
33406 | 81.61 | 2024-10-22 | 85 | 1 | 12 | Actual |
1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
32765 | 226.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
25794 | 53.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
7819 | 70.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
7899 | 91.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
27551 | 143.31 | 2024-05-22 | 85 | 1 | 11 | Actual |
1884 | 71.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
8223 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
8615 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
9996 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
4264 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
1087 | 101.08 | 2022-04-22 | 85 | 6 | 8 | Actual |
8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
21962 | 25.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
26629 | 11.40 | 2024-04-21 | 85 | 1 | 12 | Actual |
16274 | 29.48 | 2023-06-23 | 85 | 3 | 11 | Actual |
758 | 86.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
1824 | 35.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
38838 | 376.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
2429 | 28.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
1633 | 88.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
179 | 24.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
5093 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
32136 | 65.65 | 2024-09-21 | 85 | 2 | 11 | Actual |
13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
16127 | 125.33 | 2023-06-23 | 85 | 2 | 8 | Actual |
29502 | 122.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
18957 | 43.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
18903 | 30.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
16922 | 57.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
21450 | 9.27 | 2023-11-23 | 85 | 5 | 11 | Actual |
32460 | 113.53 | 2024-09-21 | 85 | 6 | 13 | Actual |
38548 | 85.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
6511 | 144.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
7025 | 130.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
17360 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
19846 | 108.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
7386 | 74.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
37595 | 282.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
10462 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
1226 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
30654 | 57.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
17394 | 64.59 | 2023-07-23 | 85 | 6 | 11 | Actual |
19227 | 125.33 | 2023-09-22 | 85 | 6 | 8 | Actual |
24324 | 48.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
33314 | 58.21 | 2024-10-22 | 85 | 4 | 11 | Actual |
35388 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
2024 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
22939 | 17.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
22372 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
2534 | 118.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
12520 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
39377 | 1255.50 | 2025-04-21 | 85 | 7 | 3 | Actual |
38035 | 18.84 | 2025-02-20 | 85 | 2 | 12 | Actual |
19015 | 75.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
36658 | 162.46 | 2025-01-21 | 85 | 1 | 11 | Actual |
12851 | 86.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
19394 | 23.10 | 2023-09-22 | 85 | 5 | 11 | Actual |
25556 | 6.08 | 2024-03-22 | 85 | 1 | 12 | Actual |
35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
16328 | 11.40 | 2023-06-23 | 85 | 5 | 11 | Actual |
21015 | 64.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
27083 | 157.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
5187 | 51.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
15061 | 182.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
25822 | 216.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
24733 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
4776 | 142.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
16247 | 9.27 | 2023-06-23 | 85 | 2 | 11 | Actual |
23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
34735 | 113.53 | 2024-11-22 | 85 | 6 | 13 | Actual |
20721 | 40.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
30515 | 193.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
14055 | 190.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
39339 | 171.43 | 2025-03-23 | 85 | 6 | 13 | Actual |
36713 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
6218 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
19512 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
28200 | 211.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
35238 | 81.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
33797 | 194.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
2942 | 47.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
20664 | 177.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
Generated 2025-05-22 06:47:31.521 UTC