[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 125 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
32427 | 180.20 | 2024-01-29 | 85 | 2 | 13 | Actual |
24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
2212 | 70.00 | 2021-09-29 | 85 | 6 | 8 | Budget |
16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
39067 | 13.53 | 2024-07-30 | 85 | 5 | 11 | Actual |
23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
13510 | 273.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
17394 | 64.59 | 2022-11-29 | 85 | 6 | 11 | Actual |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
37035 | 125.82 | 2024-05-30 | 85 | 6 | 13 | Actual |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
36686 | 53.95 | 2024-05-30 | 85 | 2 | 11 | Actual |
31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
14969 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
14143 | 110.17 | 2022-08-29 | 85 | 2 | 8 | Actual |
16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
25653 | 1012.20 | 2023-08-28 | 85 | 7 | 3 | Actual |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
23522 | 8.21 | 2023-05-30 | 85 | 1 | 12 | Actual |
34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
13485 | 2463.30 | 2022-08-28 | 85 | 7 | 7 | Actual |
5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
3269 | 91.99 | 2021-10-30 | 85 | 2 | 8 | Actual |
19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
29447 | 90.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
22042 | 34.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
25678 | -3784.40 | 2023-08-28 | 85 | 7 | 12 | Actual |
38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
Generated 2024-09-28 14:18:08.034 UTC