[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
12521 | 38.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
33762 | 301.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
19846 | 108.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
13510 | 273.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
34884 | 75.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
21484 | 42.25 | 2023-04-01 | 85 | 6 | 11 | Actual |
17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
36713 | 70.97 | 2024-05-30 | 85 | 3 | 11 | Actual |
28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
1964 | 152.00 | 2021-09-29 | 85 | 1 | 7 | Actual |
9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
24433 | 10.33 | 2023-06-29 | 85 | 5 | 11 | Actual |
35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
287 | 100.00 | 2021-08-29 | 85 | 6 | 4 | Budget |
3001 | 90.00 | 2021-10-30 | 85 | 6 | 6 | Budget |
9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
31185 | 35.87 | 2023-12-30 | 85 | 2 | 12 | Actual |
34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
5140 | 70.00 | 2021-12-30 | 85 | 4 | 6 | Budget |
23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
Generated 2024-09-28 08:19:32.504 UTC