[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28293 | 109.00 | 2023-10-29 | 85 | 1 | 6 | Actual |
21071 | 77.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
32016 | 205.63 | 2024-01-28 | 85 | 2 | 8 | Actual |
28023 | 203.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
4667 | 34.00 | 2021-12-29 | 85 | 7 | 3 | Actual |
18011 | 67.00 | 2022-12-29 | 85 | 6 | 6 | Actual |
16896 | 84.00 | 2022-11-28 | 85 | 3 | 6 | Actual |
19753 | 92.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
9159 | 30.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
29587 | 81.00 | 2023-11-28 | 85 | 6 | 6 | Actual |
37184 | 72.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
38780 | 204.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
12771 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
7492 | 68.00 | 2022-02-28 | 85 | 6 | 6 | Actual |
9346 | 131.00 | 2022-04-28 | 85 | 1 | 5 | Actual |
31185 | 35.87 | 2023-12-29 | 85 | 2 | 12 | Actual |
39067 | 13.53 | 2024-07-29 | 85 | 5 | 11 | Actual |
34143 | 309.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
19985 | 55.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
29474 | 30.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
18725 | 109.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
5325 | 135.00 | 2021-12-29 | 85 | 1 | 7 | Actual |
19485 | 3.95 | 2023-01-28 | 85 | 1 | 12 | Actual |
36976 | 132.83 | 2024-05-29 | 85 | 1 | 13 | Actual |
31699 | 99.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
8556 | 58.00 | 2022-03-31 | 85 | 5 | 6 | Actual |
13102 | 80.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
34735 | 113.53 | 2024-03-30 | 85 | 6 | 13 | Actual |
18663 | 37.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
34703 | 138.10 | 2024-03-30 | 85 | 2 | 13 | Actual |
18606 | 162.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
7386 | 74.00 | 2022-02-28 | 85 | 4 | 6 | Actual |
2799 | 23.00 | 2021-10-29 | 85 | 2 | 6 | Actual |
37035 | 125.82 | 2024-05-29 | 85 | 6 | 13 | Actual |
36097 | 227.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
31548 | 192.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
20011 | 35.00 | 2023-02-28 | 85 | 5 | 6 | Actual |
39397 | -3569.90 | 2024-08-27 | 85 | 7 | 11 | Actual |
19512 | 5.01 | 2023-01-28 | 85 | 2 | 12 | Actual |
24888 | 118.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
31896 | 297.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
21041 | 46.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
8037 | 26.00 | 2022-03-31 | 85 | 7 | 3 | Actual |
27141 | 83.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
17360 | 11.40 | 2022-11-28 | 85 | 5 | 11 | Actual |
2291 | 111.00 | 2021-10-29 | 85 | 1 | 3 | Actual |
11392 | 30.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
8365 | 122.00 | 2022-03-31 | 85 | 1 | 6 | Actual |
16841 | 88.00 | 2022-11-28 | 85 | 1 | 6 | Actual |
12709 | 172.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
26427 | 82.68 | 2023-08-28 | 85 | 1 | 11 | Actual |
25236 | 295.03 | 2023-07-29 | 85 | 1 | 8 | Actual |
20222 | 141.99 | 2023-02-28 | 85 | 2 | 8 | Actual |
1964 | 152.00 | 2021-09-28 | 85 | 1 | 7 | Actual |
21249 | 157.14 | 2023-03-31 | 85 | 2 | 8 | Actual |
23611 | 264.00 | 2023-06-28 | 85 | 1 | 3 | Actual |
3794 | 100.00 | 2021-11-28 | 85 | 6 | 5 | Budget |
7434 | 40.00 | 2022-02-28 | 85 | 5 | 6 | Budget |
10598 | 96.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
28785 | 77.36 | 2023-10-29 | 85 | 4 | 11 | Actual |
5385 | 100.00 | 2021-12-29 | 85 | 6 | 7 | Budget |
1776 | 80.00 | 2021-09-28 | 85 | 4 | 6 | Budget |
2102 | 100.00 | 2021-09-28 | 85 | 1 | 8 | Budget |
15890 | 52.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
31485 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
31839 | 81.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
15147 | 114.72 | 2022-09-28 | 85 | 2 | 8 | Actual |
13632 | 133.00 | 2022-08-28 | 85 | 1 | 4 | Actual |
28320 | 27.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
23431 | 11.40 | 2023-05-29 | 85 | 5 | 11 | Actual |
4391 | 141.99 | 2021-11-28 | 85 | 2 | 8 | Actual |
2798 | 30.00 | 2021-10-29 | 85 | 2 | 6 | Budget |
24853 | 114.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
28374 | 71.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
23917 | 90.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
36445 | 331.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
8223 | 100.00 | 2022-03-31 | 85 | 1 | 5 | Budget |
4449 | 125.33 | 2021-11-28 | 85 | 6 | 8 | Actual |
17567 | 317.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
23202 | 228.36 | 2023-05-29 | 85 | 1 | 8 | Actual |
37949 | 98.63 | 2024-06-28 | 85 | 6 | 11 | Actual |
35978 | 186.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
36686 | 53.95 | 2024-05-29 | 85 | 2 | 11 | Actual |
29912 | 90.12 | 2023-11-28 | 85 | 3 | 11 | Actual |
5653 | 90.00 | 2022-01-28 | 85 | 1 | 3 | Budget |
6449 | 211.00 | 2022-01-28 | 85 | 1 | 7 | Actual |
37687 | 363.21 | 2024-06-28 | 85 | 1 | 8 | Actual |
20422 | 23.10 | 2023-02-28 | 85 | 5 | 11 | Actual |
15294 | 27.36 | 2022-09-28 | 85 | 3 | 11 | Actual |
12898 | 34.00 | 2022-07-29 | 85 | 2 | 6 | Actual |
11115 | 114.72 | 2022-05-29 | 85 | 2 | 8 | Actual |
7571 | 211.00 | 2022-02-28 | 85 | 1 | 7 | Actual |
27248 | 40.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
28645 | 172.30 | 2023-10-29 | 85 | 6 | 8 | Actual |
20313 | 69.91 | 2023-02-28 | 85 | 1 | 11 | Actual |
5464 | 276.84 | 2021-12-29 | 85 | 1 | 8 | Actual |
17479 | 5.01 | 2022-11-28 | 85 | 2 | 12 | Actual |
34498 | 134.80 | 2024-03-30 | 85 | 6 | 11 | Actual |
9949 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
6121 | 85.00 | 2022-01-28 | 85 | 1 | 6 | Actual |
24324 | 48.63 | 2023-06-28 | 85 | 1 | 11 | Actual |
38154 | 113.53 | 2024-06-28 | 85 | 2 | 13 | Actual |
653 | 67.00 | 2021-08-28 | 85 | 4 | 6 | Actual |
27196 | 120.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
11643 | 100.00 | 2022-06-28 | 85 | 6 | 5 | Budget |
4263 | 133.00 | 2021-11-28 | 85 | 6 | 7 | Actual |
38 | 100.00 | 2021-08-28 | 85 | 1 | 3 | Budget |
31513 | 339.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
32672 | 238.00 | 2024-02-28 | 85 | 6 | 4 | Actual |
9996 | 70.00 | 2022-04-28 | 85 | 2 | 8 | Budget |
12851 | 86.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
14936 | 43.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
11867 | 70.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
36190 | 166.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
10646 | 40.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
24676 | 178.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
2351 | 80.00 | 2021-10-29 | 85 | 6 | 3 | Budget |
9531 | 40.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
25735 | 170.00 | 2023-08-28 | 85 | 6 | 3 | Actual |
34827 | 179.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
17073 | 135.00 | 2022-11-28 | 85 | 6 | 7 | Actual |
9345 | 100.00 | 2022-04-28 | 85 | 1 | 5 | Budget |
9730 | 80.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
1729 | 100.00 | 2021-09-28 | 85 | 3 | 6 | Budget |
1553 | 105.00 | 2021-09-28 | 85 | 6 | 5 | Actual |
32136 | 65.65 | 2024-01-28 | 85 | 2 | 11 | Actual |
6120 | 90.00 | 2022-01-28 | 85 | 1 | 6 | Budget |
9810 | 178.00 | 2022-04-28 | 85 | 1 | 7 | Actual |
7758 | 70.00 | 2022-02-28 | 85 | 2 | 8 | Budget |
35590 | 68.85 | 2024-04-28 | 85 | 4 | 11 | Actual |
35708 | 108.21 | 2024-04-28 | 85 | 1 | 12 | Actual |
14678 | 91.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
22132 | 178.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
24641 | 298.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
36767 | 34.80 | 2024-05-29 | 85 | 5 | 11 | Actual |
33314 | 58.21 | 2024-02-28 | 85 | 4 | 11 | Actual |
18161 | 231.39 | 2022-12-29 | 85 | 1 | 8 | Actual |
22993 | 48.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
2103 | 207.15 | 2021-09-28 | 85 | 1 | 8 | Actual |
1168 | 100.00 | 2021-09-28 | 85 | 1 | 3 | Budget |
26306 | 432.91 | 2023-08-28 | 85 | 1 | 8 | Actual |
367 | 200.00 | 2021-08-28 | 85 | 1 | 5 | Budget |
23972 | 93.00 | 2023-06-28 | 85 | 3 | 6 | Actual |
13726 | 162.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
16478 | 8.21 | 2022-10-29 | 85 | 6 | 12 | Actual |
5326 | 200.00 | 2021-12-29 | 85 | 1 | 7 | Budget |
36658 | 162.46 | 2024-05-29 | 85 | 1 | 11 | Actual |
28525 | 198.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
38242 | 300.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
13103 | 81.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
10519 | 117.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
18876 | 59.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
4063 | 40.00 | 2021-11-28 | 85 | 5 | 6 | Budget |
23144 | 206.00 | 2023-05-29 | 85 | 6 | 7 | Actual |
26570 | 43.31 | 2023-08-28 | 85 | 6 | 11 | Actual |
7024 | 100.00 | 2022-02-28 | 85 | 6 | 4 | Budget |
13848 | 22.00 | 2022-08-28 | 85 | 2 | 6 | Actual |
35944 | 246.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
7711 | 100.00 | 2022-02-28 | 85 | 1 | 8 | Budget |
39221 | 168.85 | 2024-07-29 | 85 | 6 | 12 | Actual |
32342 | 134.80 | 2024-01-28 | 85 | 6 | 12 | Actual |
10928 | 158.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
34086 | 74.00 | 2024-03-30 | 85 | 6 | 6 | Actual |
33585 | 190.73 | 2024-02-28 | 85 | 6 | 13 | Actual |
11644 | 151.00 | 2022-06-28 | 85 | 6 | 5 | Actual |
29261 | 308.00 | 2023-11-28 | 85 | 1 | 4 | Actual |
28966 | 123.10 | 2023-10-29 | 85 | 6 | 12 | Actual |
21542 | 8.21 | 2023-03-31 | 85 | 1 | 12 | Actual |
35450 | 205.63 | 2024-04-28 | 85 | 6 | 8 | Actual |
19340 | 17.78 | 2023-01-28 | 85 | 3 | 11 | Actual |
6965 | 176.00 | 2022-02-28 | 85 | 1 | 4 | Actual |
33889 | 217.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
12114 | 110.00 | 2022-06-28 | 85 | 6 | 7 | Actual |
31065 | 77.36 | 2023-12-29 | 85 | 4 | 11 | Actual |
5792 | 34.00 | 2022-01-28 | 85 | 7 | 3 | Actual |
35416 | 173.81 | 2024-04-28 | 85 | 2 | 8 | Actual |
30713 | 71.00 | 2023-12-29 | 85 | 6 | 6 | Actual |
21128 | 156.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
1885 | 90.00 | 2021-09-28 | 85 | 6 | 6 | Budget |
26930 | 77.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
9626 | 70.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
29528 | 70.00 | 2023-11-28 | 85 | 4 | 6 | Actual |
23703 | 34.00 | 2023-06-28 | 85 | 7 | 3 | Actual |
15623 | 146.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
19543 | 9.27 | 2023-01-28 | 85 | 6 | 12 | Actual |
27988 | 319.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
38838 | 376.85 | 2024-07-29 | 85 | 1 | 8 | Actual |
32730 | 234.00 | 2024-02-28 | 85 | 1 | 5 | Actual |
38185 | 213.54 | 2024-06-28 | 85 | 6 | 13 | Actual |
5841 | 200.00 | 2022-01-28 | 85 | 1 | 4 | Budget |
15751 | 130.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
14292 | 41.19 | 2022-08-28 | 85 | 3 | 11 | Actual |
27168 | 37.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
13181 | 139.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
10599 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
11723 | 98.00 | 2022-06-28 | 85 | 1 | 6 | Actual |
2534 | 118.00 | 2021-10-29 | 85 | 6 | 4 | Actual |
31393 | 322.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
16868 | 22.00 | 2022-11-28 | 85 | 2 | 6 | Actual |
11314 | 71.00 | 2022-06-28 | 85 | 6 | 3 | Actual |
12521 | 38.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
32850 | 27.00 | 2024-02-28 | 85 | 2 | 6 | Actual |
28348 | 130.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
1491 | 200.00 | 2021-09-28 | 85 | 1 | 5 | Budget |
1824 | 35.00 | 2021-09-28 | 85 | 5 | 6 | Actual |
4343 | 175.33 | 2021-11-28 | 85 | 1 | 8 | Actual |
38575 | 48.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
33797 | 194.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
33974 | 32.00 | 2024-03-30 | 85 | 2 | 6 | Actual |
26536 | 8.21 | 2023-08-28 | 85 | 5 | 11 | Actual |
21632 | 249.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
28846 | 79.48 | 2023-10-29 | 85 | 6 | 11 | Actual |
18818 | 147.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
34264 | 225.33 | 2024-03-30 | 85 | 2 | 8 | Actual |
12948 | 103.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
34618 | 158.21 | 2024-03-30 | 85 | 6 | 12 | Actual |
13876 | 67.00 | 2022-08-28 | 85 | 3 | 6 | Actual |
34464 | 27.36 | 2024-03-30 | 85 | 5 | 11 | Actual |
21785 | 82.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
26152 | 53.00 | 2023-08-28 | 85 | 6 | 6 | Actual |
3656 | 126.00 | 2021-11-28 | 85 | 6 | 4 | Actual |
33260 | 56.08 | 2024-02-28 | 85 | 2 | 11 | Actual |
3269 | 91.99 | 2021-10-29 | 85 | 2 | 8 | Actual |
26509 | 37.99 | 2023-08-28 | 85 | 4 | 11 | Actual |
30600 | 48.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
12381 | 100.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
2613 | 200.00 | 2021-10-29 | 85 | 1 | 5 | Budget |
14437 | 3.95 | 2022-08-28 | 85 | 2 | 12 | Actual |
3969 | 100.00 | 2021-11-28 | 85 | 3 | 6 | Budget |
21484 | 42.25 | 2023-03-31 | 85 | 6 | 11 | Actual |
8756 | 135.00 | 2022-03-31 | 85 | 6 | 7 | Actual |
15026 | 236.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
16922 | 57.00 | 2022-11-28 | 85 | 4 | 6 | Actual |
8508 | 70.00 | 2022-03-31 | 85 | 4 | 6 | Budget |
900 | 100.00 | 2021-08-28 | 85 | 6 | 7 | Budget |
13902 | 56.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
18983 | 33.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
37305 | 240.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
32190 | 85.87 | 2024-01-28 | 85 | 4 | 11 | Actual |
24379 | 28.42 | 2023-06-28 | 85 | 3 | 11 | Actual |
20749 | 192.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
7819 | 70.00 | 2022-02-28 | 85 | 6 | 8 | Budget |
37003 | 146.87 | 2024-05-29 | 85 | 2 | 13 | Actual |
37807 | 110.34 | 2024-06-28 | 85 | 1 | 11 | Actual |
11581 | 163.00 | 2022-06-28 | 85 | 1 | 5 | Actual |
3221 | 243.51 | 2021-10-29 | 85 | 1 | 8 | Actual |
226 | 200.00 | 2021-08-28 | 85 | 1 | 4 | Budget |
38490 | 234.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
15119 | 307.15 | 2022-09-28 | 85 | 1 | 8 | Actual |
10461 | 144.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
Generated 2024-09-28 02:15:35.041 UTC