[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 749 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
287 | 100.00 | 2021-08-29 | 85 | 6 | 4 | Budget |
37305 | 240.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
15623 | 146.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
23404 | 42.25 | 2023-05-30 | 85 | 4 | 11 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
36713 | 70.97 | 2024-05-30 | 85 | 3 | 11 | Actual |
25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
39067 | 13.53 | 2024-07-30 | 85 | 5 | 11 | Actual |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
29799 | 208.66 | 2023-11-29 | 85 | 6 | 8 | Actual |
34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
36303 | 116.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
26152 | 53.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
19394 | 23.10 | 2023-01-29 | 85 | 5 | 11 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
11770 | 55.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
22042 | 34.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
3970 | 109.00 | 2021-11-29 | 85 | 3 | 6 | Actual |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
23522 | 8.21 | 2023-05-30 | 85 | 1 | 12 | Actual |
34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
29447 | 90.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
25143 | 245.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
25653 | 1012.20 | 2023-08-28 | 85 | 7 | 3 | Actual |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
3001 | 90.00 | 2021-10-30 | 85 | 6 | 6 | Budget |
8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
11973 | 74.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
7632 | 153.00 | 2022-03-01 | 85 | 6 | 7 | Actual |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
32427 | 180.20 | 2024-01-29 | 85 | 2 | 13 | Actual |
36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
12521 | 38.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
32108 | 134.80 | 2024-01-29 | 85 | 1 | 11 | Actual |
8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
25001 | 97.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
Generated 2024-09-29 00:21:44.875 UTC