[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 930 > < TAKE 1000
196 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
26039 | 17.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
36329 | 72.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
26152 | 53.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
13510 | 273.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
2942 | 47.00 | 2021-10-30 | 85 | 5 | 6 | Actual |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
557 | 36.00 | 2021-08-29 | 85 | 2 | 6 | Actual |
27633 | 79.48 | 2023-09-29 | 85 | 4 | 11 | Actual |
32427 | 180.20 | 2024-01-29 | 85 | 2 | 13 | Actual |
29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
1964 | 152.00 | 2021-09-29 | 85 | 1 | 7 | Actual |
1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
11770 | 55.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
24676 | 178.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
27459 | 254.12 | 2023-09-29 | 85 | 2 | 8 | Actual |
16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
8941 | 70.00 | 2022-04-01 | 85 | 6 | 8 | Budget |
33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
30422 | 248.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
36658 | 162.46 | 2024-05-30 | 85 | 1 | 11 | Actual |
32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
28525 | 198.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
31185 | 35.87 | 2023-12-30 | 85 | 2 | 12 | Actual |
23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
Generated 2024-09-29 00:16:52.291 UTC