[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
18691 | 176.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
6371 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
20989 | 92.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
29554 | 45.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
21935 | 61.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
8085 | 205.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
29474 | 30.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
31806 | 48.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
10849 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
14177 | 134.42 | 2023-04-29 | 85 | 6 | 8 | Actual |
22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
24056 | 54.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
9266 | 157.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
14936 | 43.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
22167 | 180.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
21785 | 82.00 | 2023-12-28 | 85 | 6 | 4 | Actual |
33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
2613 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
19165 | 349.57 | 2023-09-29 | 85 | 1 | 8 | Actual |
24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
33054 | 222.00 | 2024-10-29 | 85 | 6 | 7 | Actual |
28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
26663 | 12.46 | 2024-04-28 | 85 | 6 | 12 | Actual |
10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
36918 | 120.97 | 2025-01-28 | 85 | 6 | 12 | Actual |
1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
31726 | 31.00 | 2024-09-28 | 85 | 2 | 6 | Actual |
14644 | 168.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
35098 | 81.00 | 2024-12-28 | 85 | 1 | 6 | Actual |
17193 | 146.54 | 2023-07-30 | 85 | 6 | 8 | Actual |
23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
38866 | 143.51 | 2025-03-30 | 85 | 2 | 8 | Actual |
6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
1305 | 17.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
39402 | -2414.80 | 2025-04-28 | 85 | 7 | 12 | Actual |
22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
7340 | 111.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
34383 | 32.67 | 2024-11-29 | 85 | 2 | 11 | Actual |
34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
17131 | 251.09 | 2023-07-30 | 85 | 1 | 8 | Actual |
556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
27168 | 37.00 | 2024-05-29 | 85 | 2 | 6 | Actual |
5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
20934 | 65.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
39040 | 101.82 | 2025-03-30 | 85 | 4 | 11 | Actual |
5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
4529 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
15809 | 81.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
10275 | 29.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
9159 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
11914 | 36.00 | 2023-02-27 | 85 | 5 | 6 | Actual |
3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
4063 | 40.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
26039 | 17.00 | 2024-04-28 | 85 | 2 | 6 | Actual |
20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
31011 | 32.67 | 2024-08-29 | 85 | 2 | 11 | Actual |
18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
Generated 2025-05-29 06:54:53.049 UTC