[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18983 | 33.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
22286 | 126.84 | 2023-12-07 | 85 | 6 | 8 | Actual |
13322 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
10197 | 71.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
12442 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
21751 | 157.00 | 2023-12-07 | 85 | 1 | 4 | Actual |
5512 | 128.36 | 2022-08-09 | 85 | 2 | 8 | Actual |
11502 | 135.00 | 2023-02-06 | 85 | 6 | 4 | Actual |
11582 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
12709 | 172.00 | 2023-03-09 | 85 | 1 | 5 | Actual |
3327 | 123.81 | 2022-06-09 | 85 | 6 | 8 | Actual |
508 | 90.00 | 2022-04-08 | 85 | 1 | 6 | Budget |
38866 | 143.51 | 2025-03-09 | 85 | 2 | 8 | Actual |
16748 | 149.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
21877 | 100.00 | 2023-12-07 | 85 | 6 | 5 | Actual |
32517 | 275.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
32217 | 28.42 | 2024-09-07 | 85 | 5 | 11 | Actual |
8224 | 147.00 | 2022-11-09 | 85 | 1 | 5 | Actual |
9403 | 148.00 | 2022-12-07 | 85 | 6 | 5 | Actual |
37715 | 243.51 | 2025-02-06 | 85 | 2 | 8 | Actual |
34884 | 75.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
8555 | 40.00 | 2022-11-09 | 85 | 5 | 6 | Budget |
2798 | 30.00 | 2022-06-09 | 85 | 2 | 6 | Budget |
15658 | 112.00 | 2023-06-09 | 85 | 6 | 4 | Actual |
27871 | 62.66 | 2024-05-08 | 85 | 1 | 13 | Actual |
14910 | 51.00 | 2023-05-09 | 85 | 4 | 6 | Actual |
36600 | 175.33 | 2025-01-07 | 85 | 6 | 8 | Actual |
29261 | 308.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
13244 | 100.00 | 2023-03-09 | 85 | 6 | 7 | Budget |
33468 | 136.93 | 2024-10-08 | 85 | 6 | 12 | Actual |
10274 | 30.00 | 2023-01-07 | 85 | 7 | 3 | Budget |
4342 | 100.00 | 2022-07-09 | 85 | 1 | 8 | Budget |
13041 | 50.00 | 2023-03-09 | 85 | 5 | 6 | Budget |
1884 | 71.00 | 2022-05-09 | 85 | 6 | 6 | Actual |
14559 | 190.00 | 2023-05-09 | 85 | 6 | 3 | Actual |
700 | 44.00 | 2022-04-08 | 85 | 5 | 6 | Actual |
27431 | 343.51 | 2024-05-08 | 85 | 1 | 8 | Actual |
5386 | 109.00 | 2022-08-09 | 85 | 6 | 7 | Actual |
25583 | 5.01 | 2024-03-08 | 85 | 2 | 12 | Actual |
36767 | 34.80 | 2025-01-07 | 85 | 5 | 11 | Actual |
17814 | 134.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
25615 | 8.21 | 2024-03-08 | 85 | 6 | 12 | Actual |
9870 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
35617 | 14.59 | 2024-12-07 | 85 | 5 | 11 | Actual |
39380 | 1457.80 | 2025-04-07 | 85 | 7 | 4 | Actual |
5653 | 90.00 | 2022-09-08 | 85 | 1 | 3 | Budget |
16868 | 22.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
32400 | 111.78 | 2024-09-07 | 85 | 1 | 13 | Actual |
31011 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
25822 | 216.00 | 2024-04-07 | 85 | 1 | 4 | Actual |
18423 | 39.06 | 2023-08-09 | 85 | 6 | 11 | Actual |
27988 | 319.00 | 2024-06-08 | 85 | 1 | 3 | Actual |
1776 | 80.00 | 2022-05-09 | 85 | 4 | 6 | Budget |
34410 | 82.68 | 2024-11-08 | 85 | 3 | 11 | Actual |
2799 | 23.00 | 2022-06-09 | 85 | 2 | 6 | Actual |
4776 | 142.00 | 2022-08-09 | 85 | 6 | 4 | Actual |
6121 | 85.00 | 2022-09-08 | 85 | 1 | 6 | Actual |
25665 | 956.60 | 2024-04-06 | 85 | 7 | 7 | Actual |
10987 | 100.00 | 2023-01-07 | 85 | 6 | 7 | Budget |
25438 | 27.36 | 2024-03-08 | 85 | 4 | 11 | Actual |
13928 | 41.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
35769 | 180.55 | 2024-12-07 | 85 | 6 | 12 | Actual |
19015 | 75.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
1028 | 60.00 | 2022-04-08 | 85 | 2 | 8 | Budget |
6371 | 64.00 | 2022-09-08 | 85 | 6 | 6 | Actual |
26838 | 276.00 | 2024-05-08 | 85 | 1 | 3 | Actual |
21990 | 97.00 | 2023-12-07 | 85 | 3 | 6 | Actual |
35590 | 68.85 | 2024-12-07 | 85 | 4 | 11 | Actual |
1680 | 30.00 | 2022-05-09 | 85 | 2 | 6 | Budget |
21249 | 157.14 | 2023-11-09 | 85 | 2 | 8 | Actual |
21071 | 77.00 | 2023-11-09 | 85 | 6 | 6 | Actual |
22426 | 43.31 | 2023-12-07 | 85 | 4 | 11 | Actual |
24888 | 118.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
32427 | 180.20 | 2024-09-07 | 85 | 2 | 13 | Actual |
7958 | 72.00 | 2022-11-09 | 85 | 6 | 3 | Actual |
8085 | 205.00 | 2022-11-09 | 85 | 1 | 4 | Actual |
36686 | 53.95 | 2025-01-07 | 85 | 2 | 11 | Actual |
23431 | 11.40 | 2024-01-07 | 85 | 5 | 11 | Actual |
21163 | 142.00 | 2023-11-09 | 85 | 6 | 7 | Actual |
6168 | 43.00 | 2022-09-08 | 85 | 2 | 6 | Actual |
14177 | 134.42 | 2023-04-08 | 85 | 6 | 8 | Actual |
33947 | 106.00 | 2024-11-08 | 85 | 1 | 6 | Actual |
17360 | 11.40 | 2023-07-09 | 85 | 5 | 11 | Actual |
14265 | 11.40 | 2023-04-08 | 85 | 2 | 11 | Actual |
37212 | 377.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
2895 | 81.00 | 2022-06-09 | 85 | 4 | 6 | Actual |
10927 | 200.00 | 2023-01-07 | 85 | 1 | 7 | Budget |
21843 | 155.00 | 2023-12-07 | 85 | 1 | 5 | Actual |
18725 | 109.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
35708 | 108.21 | 2024-12-07 | 85 | 1 | 12 | Actual |
37247 | 253.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
1412 | 123.00 | 2022-05-09 | 85 | 6 | 4 | Actual |
9996 | 70.00 | 2022-12-07 | 85 | 2 | 8 | Budget |
29024 | 97.74 | 2024-06-08 | 85 | 1 | 13 | Actual |
39306 | 183.71 | 2025-03-09 | 85 | 2 | 13 | Actual |
7386 | 74.00 | 2022-10-09 | 85 | 4 | 6 | Actual |
2429 | 28.00 | 2022-06-09 | 85 | 7 | 3 | Actual |
30805 | 220.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
27168 | 37.00 | 2024-05-08 | 85 | 2 | 6 | Actual |
9673 | 40.00 | 2022-12-07 | 85 | 5 | 6 | Budget |
980 | 100.00 | 2022-04-08 | 85 | 1 | 8 | Budget |
6779 | 124.00 | 2022-10-09 | 85 | 1 | 3 | Actual |
30628 | 97.00 | 2024-08-08 | 85 | 3 | 6 | Actual |
23731 | 179.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
7572 | 200.00 | 2022-10-09 | 85 | 1 | 7 | Budget |
27248 | 40.00 | 2024-05-08 | 85 | 5 | 6 | Actual |
1964 | 152.00 | 2022-05-09 | 85 | 1 | 7 | Actual |
26930 | 77.00 | 2024-05-08 | 85 | 7 | 3 | Actual |
23824 | 143.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
38154 | 113.53 | 2025-02-06 | 85 | 2 | 13 | Actual |
14410 | 7.14 | 2023-04-08 | 85 | 1 | 12 | Actual |
19512 | 5.01 | 2023-09-08 | 85 | 2 | 12 | Actual |
7242 | 100.00 | 2022-10-09 | 85 | 1 | 6 | Budget |
22167 | 180.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
15446 | 13.53 | 2023-05-09 | 85 | 6 | 12 | Actual |
7164 | 126.00 | 2022-10-09 | 85 | 6 | 5 | Actual |
37538 | 95.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
13102 | 80.00 | 2023-03-09 | 85 | 6 | 6 | Budget |
36857 | 77.36 | 2025-01-07 | 85 | 1 | 12 | Actual |
33314 | 58.21 | 2024-10-08 | 85 | 4 | 11 | Actual |
8364 | 100.00 | 2022-11-09 | 85 | 1 | 6 | Budget |
29765 | 170.78 | 2024-07-08 | 85 | 2 | 8 | Actual |
7340 | 111.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
39383 | 1522.90 | 2025-04-07 | 85 | 7 | 5 | Actual |
12051 | 200.00 | 2023-02-06 | 85 | 1 | 7 | Budget |
19543 | 9.27 | 2023-09-08 | 85 | 6 | 12 | Actual |
37862 | 94.38 | 2025-02-06 | 85 | 3 | 11 | Actual |
23646 | 145.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
6916 | 30.00 | 2022-10-09 | 85 | 7 | 3 | Budget |
29737 | 384.42 | 2024-07-08 | 85 | 1 | 8 | Actual |
5714 | 66.00 | 2022-09-08 | 85 | 6 | 3 | Actual |
5045 | 40.00 | 2022-08-09 | 85 | 2 | 6 | Budget |
23972 | 93.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
37184 | 72.00 | 2025-02-06 | 85 | 7 | 3 | Actual |
5464 | 276.84 | 2022-08-09 | 85 | 1 | 8 | Actual |
34143 | 309.00 | 2024-11-08 | 85 | 1 | 7 | Actual |
2941 | 40.00 | 2022-06-09 | 85 | 5 | 6 | Budget |
17872 | 91.00 | 2023-08-09 | 85 | 1 | 6 | Actual |
3469 | 60.00 | 2022-07-09 | 85 | 6 | 3 | Budget |
37749 | 237.45 | 2025-02-06 | 85 | 6 | 8 | Actual |
1730 | 120.00 | 2022-05-09 | 85 | 3 | 6 | Actual |
21369 | 28.42 | 2023-11-09 | 85 | 2 | 11 | Actual |
6511 | 144.00 | 2022-09-08 | 85 | 6 | 7 | Actual |
33677 | 164.00 | 2024-11-08 | 85 | 6 | 3 | Actual |
28645 | 172.30 | 2024-06-08 | 85 | 6 | 8 | Actual |
24433 | 10.33 | 2024-02-06 | 85 | 5 | 11 | Actual |
6639 | 80.00 | 2022-09-08 | 85 | 2 | 8 | Budget |
17659 | 33.00 | 2023-08-09 | 85 | 7 | 3 | Actual |
30654 | 57.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
1088 | 70.00 | 2022-04-08 | 85 | 6 | 8 | Budget |
14969 | 64.00 | 2023-05-09 | 85 | 6 | 6 | Actual |
5325 | 135.00 | 2022-08-09 | 85 | 1 | 7 | Actual |
6917 | 26.00 | 2022-10-09 | 85 | 7 | 3 | Actual |
8693 | 200.00 | 2022-11-09 | 85 | 1 | 7 | Budget |
30151 | 55.64 | 2024-07-08 | 85 | 1 | 13 | Actual |
758 | 86.00 | 2022-04-08 | 85 | 6 | 6 | Actual |
15413 | 7.14 | 2023-05-09 | 85 | 1 | 12 | Actual |
4450 | 80.00 | 2022-07-09 | 85 | 6 | 8 | Budget |
1227 | 80.00 | 2022-05-09 | 85 | 6 | 3 | Budget |
34383 | 32.67 | 2024-11-08 | 85 | 2 | 11 | Actual |
11581 | 163.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
3328 | 70.00 | 2022-06-09 | 85 | 6 | 8 | Budget |
4204 | 126.00 | 2022-07-09 | 85 | 1 | 7 | Actual |
13482 | 3310.50 | 2023-04-07 | 85 | 7 | 6 | Actual |
19931 | 29.00 | 2023-10-09 | 85 | 2 | 6 | Actual |
35153 | 105.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
25465 | 20.97 | 2024-03-08 | 85 | 5 | 11 | Actual |
14468 | 11.40 | 2023-04-08 | 85 | 6 | 12 | Actual |
21450 | 9.27 | 2023-11-09 | 85 | 5 | 11 | Actual |
7493 | 80.00 | 2022-10-09 | 85 | 6 | 6 | Budget |
21128 | 156.00 | 2023-11-09 | 85 | 1 | 7 | Actual |
36097 | 227.00 | 2025-01-07 | 85 | 6 | 4 | Actual |
4449 | 125.33 | 2022-07-09 | 85 | 6 | 8 | Actual |
25498 | 53.95 | 2024-03-08 | 85 | 6 | 11 | Actual |
19811 | 131.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
21632 | 249.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
5980 | 164.00 | 2022-09-08 | 85 | 1 | 5 | Actual |
10742 | 80.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
31038 | 94.38 | 2024-08-08 | 85 | 3 | 11 | Actual |
24024 | 51.00 | 2024-02-06 | 85 | 5 | 6 | Actual |
18957 | 43.00 | 2023-09-08 | 85 | 4 | 6 | Actual |
2614 | 160.00 | 2022-06-09 | 85 | 1 | 5 | Actual |
28320 | 27.00 | 2024-06-08 | 85 | 2 | 6 | Actual |
5793 | 30.00 | 2022-09-08 | 85 | 7 | 3 | Budget |
27141 | 83.00 | 2024-05-08 | 85 | 1 | 6 | Actual |
29644 | 306.00 | 2024-07-08 | 85 | 1 | 7 | Actual |
29084 | 124.06 | 2024-06-08 | 85 | 6 | 13 | Actual |
32050 | 202.60 | 2024-09-07 | 85 | 6 | 8 | Actual |
6264 | 70.00 | 2022-09-08 | 85 | 4 | 6 | Budget |
34297 | 175.33 | 2024-11-08 | 85 | 6 | 8 | Actual |
16328 | 11.40 | 2023-06-09 | 85 | 5 | 11 | Actual |
22762 | 97.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
14771 | 98.00 | 2023-05-09 | 85 | 6 | 5 | Actual |
26119 | 38.00 | 2024-04-07 | 85 | 5 | 6 | Actual |
20664 | 177.00 | 2023-11-09 | 85 | 6 | 3 | Actual |
12994 | 80.00 | 2023-03-09 | 85 | 4 | 6 | Budget |
24733 | 34.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
9404 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
19753 | 92.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
27338 | 265.00 | 2024-05-08 | 85 | 1 | 7 | Actual |
26211 | 256.00 | 2024-04-07 | 85 | 1 | 7 | Actual |
6964 | 200.00 | 2022-10-09 | 85 | 1 | 4 | Budget |
18335 | 30.55 | 2023-08-09 | 85 | 3 | 11 | Actual |
19427 | 55.02 | 2023-09-08 | 85 | 6 | 11 | Actual |
12301 | 80.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
4715 | 192.00 | 2022-08-09 | 85 | 1 | 4 | Actual |
29939 | 82.68 | 2024-07-08 | 85 | 4 | 11 | Actual |
37949 | 98.63 | 2025-02-06 | 85 | 6 | 11 | Actual |
36480 | 232.00 | 2025-01-07 | 85 | 6 | 7 | Actual |
38958 | 128.42 | 2025-03-09 | 85 | 1 | 11 | Actual |
6591 | 213.21 | 2022-09-08 | 85 | 1 | 8 | Actual |
28433 | 89.00 | 2024-06-08 | 85 | 6 | 6 | Actual |
11254 | 127.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
20368 | 17.78 | 2023-10-09 | 85 | 3 | 11 | Actual |
9159 | 30.00 | 2022-12-07 | 85 | 7 | 3 | Budget |
32016 | 205.63 | 2024-09-07 | 85 | 2 | 8 | Actual |
28525 | 198.00 | 2024-06-08 | 85 | 6 | 7 | Actual |
25298 | 149.57 | 2024-03-08 | 85 | 6 | 8 | Actual |
8755 | 100.00 | 2022-11-09 | 85 | 6 | 7 | Budget |
32163 | 75.23 | 2024-09-07 | 85 | 3 | 11 | Actual |
7492 | 68.00 | 2022-10-09 | 85 | 6 | 6 | Actual |
9207 | 200.00 | 2022-12-07 | 85 | 1 | 4 | Budget |
11723 | 98.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
25356 | 69.91 | 2024-03-08 | 85 | 1 | 11 | Actual |
10382 | 108.00 | 2023-01-07 | 85 | 6 | 4 | Actual |
4589 | 60.00 | 2022-08-09 | 85 | 6 | 3 | Budget |
35330 | 236.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
5247 | 89.00 | 2022-08-09 | 85 | 6 | 6 | Actual |
37453 | 97.00 | 2025-02-06 | 85 | 3 | 6 | Actual |
21423 | 43.31 | 2023-11-09 | 85 | 4 | 11 | Actual |
4528 | 90.00 | 2022-08-09 | 85 | 1 | 3 | Budget |
8084 | 200.00 | 2022-11-09 | 85 | 1 | 4 | Budget |
1553 | 105.00 | 2022-05-09 | 85 | 6 | 5 | Actual |
38 | 100.00 | 2022-04-08 | 85 | 1 | 3 | Budget |
23766 | 134.00 | 2024-02-06 | 85 | 6 | 4 | Actual |
605 | 100.00 | 2022-04-08 | 85 | 3 | 6 | Budget |
32250 | 82.68 | 2024-09-07 | 85 | 6 | 11 | Actual |
2942 | 47.00 | 2022-06-09 | 85 | 5 | 6 | Actual |
38242 | 300.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
28142 | 194.00 | 2024-06-08 | 85 | 6 | 4 | Actual |
25700 | 234.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
20255 | 178.36 | 2023-10-09 | 85 | 6 | 8 | Actual |
6311 | 40.00 | 2022-09-08 | 85 | 5 | 6 | Actual |
13726 | 162.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
11866 | 80.00 | 2023-02-06 | 85 | 4 | 6 | Budget |
37035 | 125.82 | 2025-01-07 | 85 | 6 | 13 | Actual |
15716 | 116.00 | 2023-06-09 | 85 | 1 | 5 | Actual |
9080 | 70.00 | 2022-12-07 | 85 | 6 | 3 | Budget |
Generated 2025-05-09 01:02:49.215 UTC