[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 62 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
29799 | 208.66 | 2023-11-29 | 85 | 6 | 8 | Actual |
14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
36686 | 53.95 | 2024-05-30 | 85 | 2 | 11 | Actual |
13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
39279 | 97.74 | 2024-07-30 | 85 | 1 | 13 | Actual |
37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
32427 | 180.20 | 2024-01-29 | 85 | 2 | 13 | Actual |
24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
15623 | 146.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
21041 | 46.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
28645 | 172.30 | 2023-10-30 | 85 | 6 | 8 | Actual |
27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
24853 | 114.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
14143 | 110.17 | 2022-08-29 | 85 | 2 | 8 | Actual |
32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
31185 | 35.87 | 2023-12-30 | 85 | 2 | 12 | Actual |
39067 | 13.53 | 2024-07-30 | 85 | 5 | 11 | Actual |
16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
25656 | 1311.10 | 2023-08-28 | 85 | 7 | 4 | Actual |
10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
12241 | 78.36 | 2022-06-29 | 85 | 2 | 8 | Actual |
11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
26152 | 53.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
32460 | 113.53 | 2024-01-29 | 85 | 6 | 13 | Actual |
38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
25678 | -3784.40 | 2023-08-28 | 85 | 7 | 12 | Actual |
19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
13726 | 162.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
3970 | 109.00 | 2021-11-29 | 85 | 3 | 6 | Actual |
30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
33762 | 301.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
25653 | 1012.20 | 2023-08-28 | 85 | 7 | 3 | Actual |
11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
32400 | 111.78 | 2024-01-29 | 85 | 1 | 13 | Actual |
19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
Generated 2024-09-28 16:19:57.401 UTC