[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 63 SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
29296 | 178.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
28645 | 172.30 | 2023-10-30 | 85 | 6 | 8 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
1964 | 152.00 | 2021-09-29 | 85 | 1 | 7 | Actual |
39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
39 | 98.00 | 2021-08-29 | 85 | 1 | 3 | Actual |
24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
36686 | 53.95 | 2024-05-30 | 85 | 2 | 11 | Actual |
35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
5140 | 70.00 | 2021-12-30 | 85 | 4 | 6 | Budget |
8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
10383 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
7632 | 153.00 | 2022-03-01 | 85 | 6 | 7 | Actual |
3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
24676 | 178.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
31185 | 35.87 | 2023-12-30 | 85 | 2 | 12 | Actual |
30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
20514 | 7.14 | 2023-03-01 | 85 | 1 | 12 | Actual |
10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
3269 | 91.99 | 2021-10-30 | 85 | 2 | 8 | Actual |
21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
21041 | 46.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
34884 | 75.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
16127 | 125.33 | 2022-10-30 | 85 | 2 | 8 | Actual |
5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
36303 | 116.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
4714 | 200.00 | 2021-12-30 | 85 | 1 | 4 | Budget |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
Generated 2024-09-28 18:17:31.941 UTC