[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9080 | 70.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
8882 | 108.66 | 2022-11-08 | 85 | 2 | 8 | Actual |
13182 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
178 | 20.00 | 2022-04-07 | 85 | 7 | 3 | Budget |
1226 | 82.00 | 2022-05-08 | 85 | 6 | 3 | Actual |
38127 | 90.73 | 2025-02-05 | 85 | 1 | 13 | Actual |
30210 | 124.06 | 2024-07-07 | 85 | 6 | 13 | Actual |
10647 | 37.00 | 2023-01-06 | 85 | 2 | 6 | Actual |
25668 | 1156.00 | 2024-04-05 | 85 | 7 | 8 | Actual |
286 | 132.00 | 2022-04-07 | 85 | 6 | 4 | Actual |
2291 | 111.00 | 2022-06-08 | 85 | 1 | 3 | Actual |
9869 | 111.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
23109 | 180.00 | 2024-01-06 | 85 | 1 | 7 | Actual |
1029 | 107.14 | 2022-04-07 | 85 | 2 | 8 | Actual |
38334 | 51.00 | 2025-03-08 | 85 | 7 | 3 | Actual |
4588 | 59.00 | 2022-08-08 | 85 | 6 | 3 | Actual |
17479 | 5.01 | 2023-07-08 | 85 | 2 | 12 | Actual |
6838 | 82.00 | 2022-10-08 | 85 | 6 | 3 | Actual |
1305 | 17.00 | 2022-05-08 | 85 | 7 | 3 | Actual |
2942 | 47.00 | 2022-06-08 | 85 | 5 | 6 | Actual |
22854 | 105.00 | 2024-01-06 | 85 | 6 | 5 | Actual |
22699 | 69.00 | 2024-01-06 | 85 | 7 | 3 | Actual |
1353 | 174.00 | 2022-05-08 | 85 | 1 | 4 | Actual |
4777 | 100.00 | 2022-08-08 | 85 | 6 | 4 | Budget |
8223 | 100.00 | 2022-11-08 | 85 | 1 | 5 | Budget |
21990 | 97.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
3407 | 106.00 | 2022-07-08 | 85 | 1 | 3 | Actual |
13666 | 123.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
32609 | 94.00 | 2024-10-07 | 85 | 7 | 3 | Actual |
6311 | 40.00 | 2022-09-07 | 85 | 5 | 6 | Actual |
16161 | 187.45 | 2023-06-08 | 85 | 6 | 8 | Actual |
20961 | 24.00 | 2023-11-08 | 85 | 2 | 6 | Actual |
39380 | 1457.80 | 2025-04-06 | 85 | 7 | 4 | Actual |
31157 | 102.89 | 2024-08-07 | 85 | 1 | 12 | Actual |
20572 | 12.46 | 2023-10-08 | 85 | 6 | 12 | Actual |
24433 | 10.33 | 2024-02-05 | 85 | 5 | 11 | Actual |
11820 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
39040 | 101.82 | 2025-03-08 | 85 | 4 | 11 | Actual |
24761 | 176.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
36275 | 29.00 | 2025-01-06 | 85 | 2 | 6 | Actual |
3221 | 243.51 | 2022-06-08 | 85 | 1 | 8 | Actual |
37835 | 26.29 | 2025-02-05 | 85 | 2 | 11 | Actual |
15890 | 52.00 | 2023-06-08 | 85 | 4 | 6 | Actual |
12710 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
21751 | 157.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
12051 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
18818 | 147.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
27988 | 319.00 | 2024-06-07 | 85 | 1 | 3 | Actual |
28611 | 181.39 | 2024-06-07 | 85 | 2 | 8 | Actual |
36918 | 120.97 | 2025-01-06 | 85 | 6 | 12 | Actual |
34703 | 138.10 | 2024-11-07 | 85 | 2 | 13 | Actual |
26536 | 8.21 | 2024-04-06 | 85 | 5 | 11 | Actual |
11644 | 151.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
7571 | 211.00 | 2022-10-08 | 85 | 1 | 7 | Actual |
36857 | 77.36 | 2025-01-06 | 85 | 1 | 12 | Actual |
35005 | 268.00 | 2024-12-06 | 85 | 1 | 5 | Actual |
10849 | 80.00 | 2023-01-06 | 85 | 6 | 6 | Budget |
21877 | 100.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
39159 | 102.89 | 2025-03-08 | 85 | 1 | 12 | Actual |
36155 | 250.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
12302 | 104.11 | 2023-02-05 | 85 | 6 | 8 | Actual |
15836 | 15.00 | 2023-06-08 | 85 | 2 | 6 | Actual |
24266 | 187.45 | 2024-02-05 | 85 | 6 | 8 | Actual |
36600 | 175.33 | 2025-01-06 | 85 | 6 | 8 | Actual |
6264 | 70.00 | 2022-09-07 | 85 | 4 | 6 | Budget |
38185 | 213.54 | 2025-02-05 | 85 | 6 | 13 | Actual |
34236 | 373.82 | 2024-11-07 | 85 | 1 | 8 | Actual |
10789 | 50.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
28731 | 41.19 | 2024-06-07 | 85 | 2 | 11 | Actual |
26334 | 185.93 | 2024-04-06 | 85 | 2 | 8 | Actual |
15751 | 130.00 | 2023-06-08 | 85 | 6 | 5 | Actual |
6778 | 100.00 | 2022-10-08 | 85 | 1 | 3 | Budget |
19985 | 55.00 | 2023-10-08 | 85 | 4 | 6 | Actual |
21723 | 34.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
27431 | 343.51 | 2024-05-07 | 85 | 1 | 8 | Actual |
1632 | 90.00 | 2022-05-08 | 85 | 1 | 6 | Budget |
25678 | -3784.40 | 2024-04-05 | 85 | 7 | 12 | Actual |
32136 | 65.65 | 2024-09-06 | 85 | 2 | 11 | Actual |
22286 | 126.84 | 2023-12-06 | 85 | 6 | 8 | Actual |
23144 | 206.00 | 2024-01-06 | 85 | 6 | 7 | Actual |
605 | 100.00 | 2022-04-07 | 85 | 3 | 6 | Budget |
3921 | 51.00 | 2022-07-08 | 85 | 2 | 6 | Actual |
12948 | 103.00 | 2023-03-08 | 85 | 3 | 6 | Actual |
14829 | 74.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
13181 | 139.00 | 2023-03-08 | 85 | 1 | 7 | Actual |
16328 | 11.40 | 2023-06-08 | 85 | 5 | 11 | Actual |
2751 | 88.00 | 2022-06-08 | 85 | 1 | 6 | Actual |
31393 | 322.00 | 2024-09-06 | 85 | 1 | 3 | Actual |
24233 | 135.93 | 2024-02-05 | 85 | 2 | 8 | Actual |
22993 | 48.00 | 2024-01-06 | 85 | 4 | 6 | Actual |
32108 | 134.80 | 2024-09-06 | 85 | 1 | 11 | Actual |
25264 | 143.51 | 2024-03-07 | 85 | 2 | 8 | Actual |
18308 | 11.40 | 2023-08-08 | 85 | 2 | 11 | Actual |
28142 | 194.00 | 2024-06-07 | 85 | 6 | 4 | Actual |
2429 | 28.00 | 2022-06-08 | 85 | 7 | 3 | Actual |
10275 | 29.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
27141 | 83.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
5513 | 80.00 | 2022-08-08 | 85 | 2 | 8 | Budget |
9673 | 40.00 | 2022-12-06 | 85 | 5 | 6 | Budget |
29389 | 185.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
99 | 80.00 | 2022-04-07 | 85 | 6 | 3 | Budget |
3547 | 32.00 | 2022-07-08 | 85 | 7 | 3 | Actual |
19072 | 212.00 | 2023-09-07 | 85 | 1 | 7 | Actual |
3079 | 200.00 | 2022-06-08 | 85 | 1 | 7 | Budget |
24352 | 20.97 | 2024-02-05 | 85 | 2 | 11 | Actual |
20395 | 40.12 | 2023-10-08 | 85 | 4 | 11 | Actual |
33020 | 322.00 | 2024-10-07 | 85 | 1 | 7 | Actual |
16219 | 65.65 | 2023-06-08 | 85 | 1 | 11 | Actual |
7434 | 40.00 | 2022-10-08 | 85 | 5 | 6 | Budget |
13042 | 62.00 | 2023-03-08 | 85 | 5 | 6 | Actual |
38035 | 18.84 | 2025-02-05 | 85 | 2 | 12 | Actual |
27579 | 49.70 | 2024-05-07 | 85 | 2 | 11 | Actual |
36190 | 166.00 | 2025-01-06 | 85 | 6 | 5 | Actual |
26721 | 60.90 | 2024-04-06 | 85 | 1 | 13 | Actual |
13473 | 1687.50 | 2023-04-06 | 85 | 7 | 3 | Actual |
21843 | 155.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
7958 | 72.00 | 2022-11-08 | 85 | 6 | 3 | Actual |
26570 | 43.31 | 2024-04-06 | 85 | 6 | 11 | Actual |
1824 | 35.00 | 2022-05-08 | 85 | 5 | 6 | Actual |
10057 | 131.39 | 2022-12-06 | 85 | 6 | 8 | Actual |
12994 | 80.00 | 2023-03-08 | 85 | 4 | 6 | Budget |
1884 | 71.00 | 2022-05-08 | 85 | 6 | 6 | Actual |
30925 | 249.57 | 2024-08-07 | 85 | 6 | 8 | Actual |
18335 | 30.55 | 2023-08-08 | 85 | 3 | 11 | Actual |
20842 | 142.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
26509 | 37.99 | 2024-04-06 | 85 | 4 | 11 | Actual |
6917 | 26.00 | 2022-10-08 | 85 | 7 | 3 | Actual |
5385 | 100.00 | 2022-08-08 | 85 | 6 | 7 | Budget |
8461 | 100.00 | 2022-11-08 | 85 | 3 | 6 | Budget |
18222 | 167.75 | 2023-08-08 | 85 | 6 | 8 | Actual |
4996 | 90.00 | 2022-08-08 | 85 | 1 | 6 | Budget |
37479 | 81.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
3793 | 164.00 | 2022-07-08 | 85 | 6 | 5 | Actual |
899 | 114.00 | 2022-04-07 | 85 | 6 | 7 | Actual |
38958 | 128.42 | 2025-03-08 | 85 | 1 | 11 | Actual |
17721 | 109.00 | 2023-08-08 | 85 | 6 | 4 | Actual |
27196 | 120.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
31011 | 32.67 | 2024-08-07 | 85 | 2 | 11 | Actual |
557 | 36.00 | 2022-04-07 | 85 | 2 | 6 | Actual |
6168 | 43.00 | 2022-09-07 | 85 | 2 | 6 | Actual |
20456 | 39.06 | 2023-10-08 | 85 | 6 | 11 | Actual |
27050 | 224.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
7291 | 51.00 | 2022-10-08 | 85 | 2 | 6 | Actual |
5900 | 100.00 | 2022-09-07 | 85 | 6 | 4 | Budget |
1492 | 190.00 | 2022-05-08 | 85 | 1 | 5 | Actual |
36740 | 66.72 | 2025-01-06 | 85 | 4 | 11 | Actual |
6591 | 213.21 | 2022-09-07 | 85 | 1 | 8 | Actual |
1087 | 101.08 | 2022-04-07 | 85 | 6 | 8 | Actual |
34264 | 225.33 | 2024-11-07 | 85 | 2 | 8 | Actual |
13510 | 273.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
287 | 100.00 | 2022-04-07 | 85 | 6 | 4 | Budget |
25298 | 149.57 | 2024-03-07 | 85 | 6 | 8 | Actual |
3468 | 63.00 | 2022-07-08 | 85 | 6 | 3 | Actual |
3141 | 110.00 | 2022-06-08 | 85 | 6 | 7 | Actual |
3220 | 100.00 | 2022-06-08 | 85 | 1 | 8 | Budget |
16655 | 197.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
29502 | 122.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
20876 | 145.00 | 2023-11-08 | 85 | 6 | 5 | Actual |
35650 | 92.25 | 2024-12-06 | 85 | 6 | 11 | Actual |
24324 | 48.63 | 2024-02-05 | 85 | 1 | 11 | Actual |
5094 | 94.00 | 2022-08-08 | 85 | 3 | 6 | Actual |
8509 | 63.00 | 2022-11-08 | 85 | 4 | 6 | Actual |
32823 | 115.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
31219 | 150.76 | 2024-08-07 | 85 | 6 | 12 | Actual |
21450 | 9.27 | 2023-11-08 | 85 | 5 | 11 | Actual |
18103 | 126.00 | 2023-08-08 | 85 | 6 | 7 | Actual |
34556 | 87.99 | 2024-11-07 | 85 | 1 | 12 | Actual |
27373 | 212.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
5715 | 60.00 | 2022-09-07 | 85 | 6 | 3 | Budget |
36248 | 120.00 | 2025-01-06 | 85 | 1 | 6 | Actual |
12772 | 101.00 | 2023-03-08 | 85 | 6 | 5 | Actual |
28108 | 395.00 | 2024-06-07 | 85 | 1 | 4 | Actual |
28293 | 109.00 | 2024-06-07 | 85 | 1 | 6 | Actual |
24024 | 51.00 | 2024-02-05 | 85 | 5 | 6 | Actual |
23824 | 143.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
19811 | 131.00 | 2023-10-08 | 85 | 1 | 5 | Actual |
22550 | 13.53 | 2023-12-06 | 85 | 6 | 12 | Actual |
10322 | 200.00 | 2023-01-06 | 85 | 1 | 4 | Budget |
23404 | 42.25 | 2024-01-06 | 85 | 4 | 11 | Actual |
35617 | 14.59 | 2024-12-06 | 85 | 5 | 11 | Actual |
28785 | 77.36 | 2024-06-07 | 85 | 4 | 11 | Actual |
5465 | 100.00 | 2022-08-08 | 85 | 1 | 8 | Budget |
34178 | 178.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
35153 | 105.00 | 2024-12-06 | 85 | 3 | 6 | Actual |
28348 | 130.00 | 2024-06-07 | 85 | 3 | 6 | Actual |
6371 | 64.00 | 2022-09-07 | 85 | 6 | 6 | Actual |
34355 | 173.10 | 2024-11-07 | 85 | 1 | 11 | Actual |
556 | 30.00 | 2022-04-07 | 85 | 2 | 6 | Budget |
14910 | 51.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
39339 | 171.43 | 2025-03-08 | 85 | 6 | 13 | Actual |
7959 | 70.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
9021 | 101.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
38745 | 317.00 | 2025-03-08 | 85 | 1 | 7 | Actual |
4715 | 192.00 | 2022-08-08 | 85 | 1 | 4 | Actual |
17333 | 44.38 | 2023-07-08 | 85 | 4 | 11 | Actual |
1680 | 30.00 | 2022-05-08 | 85 | 2 | 6 | Budget |
18280 | 55.02 | 2023-08-08 | 85 | 1 | 11 | Actual |
28645 | 172.30 | 2024-06-07 | 85 | 6 | 8 | Actual |
36799 | 79.48 | 2025-01-06 | 85 | 6 | 11 | Actual |
1413 | 100.00 | 2022-05-08 | 85 | 6 | 4 | Budget |
1304 | 20.00 | 2022-05-08 | 85 | 7 | 3 | Budget |
18362 | 30.55 | 2023-08-08 | 85 | 4 | 11 | Actual |
22517 | 3.95 | 2023-12-06 | 85 | 1 | 12 | Actual |
23322 | 50.76 | 2024-01-06 | 85 | 1 | 11 | Actual |
428 | 100.00 | 2022-04-07 | 85 | 6 | 5 | Budget |
7024 | 100.00 | 2022-10-08 | 85 | 6 | 4 | Budget |
19634 | 176.00 | 2023-10-08 | 85 | 6 | 3 | Actual |
16981 | 78.00 | 2023-07-08 | 85 | 6 | 6 | Actual |
7163 | 100.00 | 2022-10-08 | 85 | 6 | 5 | Budget |
34912 | 361.00 | 2024-12-06 | 85 | 1 | 4 | Actual |
16627 | 79.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
29233 | 77.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
16247 | 9.27 | 2023-06-08 | 85 | 2 | 11 | Actual |
24676 | 178.00 | 2024-03-07 | 85 | 6 | 3 | Actual |
3269 | 91.99 | 2022-06-08 | 85 | 2 | 8 | Actual |
16099 | 273.81 | 2023-06-08 | 85 | 1 | 8 | Actual |
36480 | 232.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
22399 | 36.93 | 2023-12-06 | 85 | 3 | 11 | Actual |
37505 | 57.00 | 2025-02-05 | 85 | 5 | 6 | Actual |
6312 | 40.00 | 2022-09-07 | 85 | 5 | 6 | Budget |
9207 | 200.00 | 2022-12-06 | 85 | 1 | 4 | Budget |
12240 | 70.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
35098 | 81.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
8615 | 80.00 | 2022-11-08 | 85 | 6 | 6 | Budget |
20255 | 178.36 | 2023-10-08 | 85 | 6 | 8 | Actual |
7103 | 122.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
15147 | 114.72 | 2023-05-08 | 85 | 2 | 8 | Actual |
36658 | 162.46 | 2025-01-06 | 85 | 1 | 11 | Actual |
38688 | 94.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
37595 | 282.00 | 2025-02-05 | 85 | 1 | 7 | Actual |
35736 | 44.38 | 2024-12-06 | 85 | 2 | 12 | Actual |
2535 | 100.00 | 2022-06-08 | 85 | 6 | 4 | Budget |
17779 | 108.00 | 2023-08-08 | 85 | 1 | 5 | Actual |
17394 | 64.59 | 2023-07-08 | 85 | 6 | 11 | Actual |
28320 | 27.00 | 2024-06-07 | 85 | 2 | 6 | Actual |
4529 | 90.00 | 2022-08-08 | 85 | 1 | 3 | Actual |
11315 | 60.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
28490 | 356.00 | 2024-06-07 | 85 | 1 | 7 | Actual |
28932 | 19.91 | 2024-06-07 | 85 | 2 | 12 | Actual |
21341 | 49.70 | 2023-11-08 | 85 | 1 | 11 | Actual |
5793 | 30.00 | 2022-09-07 | 85 | 7 | 3 | Budget |
11502 | 135.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
25659 | 1861.70 | 2024-04-05 | 85 | 7 | 5 | Actual |
6042 | 131.00 | 2022-09-07 | 85 | 6 | 5 | Actual |
13041 | 50.00 | 2023-03-08 | 85 | 5 | 6 | Budget |
26367 | 178.36 | 2024-04-06 | 85 | 6 | 8 | Actual |
37212 | 377.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
24973 | 16.00 | 2024-03-07 | 85 | 2 | 6 | Actual |
19313 | 11.40 | 2023-09-07 | 85 | 2 | 11 | Actual |
15355 | 61.40 | 2023-05-08 | 85 | 6 | 11 | Actual |
Generated 2025-05-07 22:46:14.637 UTC