[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 181 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11502 | 135.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
7243 | 109.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
35330 | 236.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
36355 | 56.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
3547 | 32.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
22253 | 119.27 | 2023-12-31 | 85 | 2 | 8 | Actual |
31428 | 172.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
5574 | 114.72 | 2022-09-02 | 85 | 6 | 8 | Actual |
10695 | 112.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
27871 | 62.66 | 2024-06-01 | 85 | 1 | 13 | Actual |
2613 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
7632 | 153.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
29973 | 94.38 | 2024-08-01 | 85 | 6 | 11 | Actual |
653 | 67.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
6779 | 124.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
27281 | 77.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
509 | 106.00 | 2022-05-02 | 85 | 1 | 6 | Actual |
7758 | 70.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
37127 | 233.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
11314 | 71.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
9207 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
840 | 142.00 | 2022-05-02 | 85 | 1 | 7 | Actual |
12898 | 34.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
21128 | 156.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
6917 | 26.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
23944 | 14.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
38986 | 59.27 | 2025-04-02 | 85 | 2 | 11 | Actual |
7710 | 181.39 | 2022-11-02 | 85 | 1 | 8 | Actual |
11644 | 151.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
19072 | 212.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
18514 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
3546 | 30.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
27248 | 40.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
33174 | 205.63 | 2024-11-01 | 85 | 6 | 8 | Actual |
26246 | 198.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
39187 | 44.38 | 2025-04-02 | 85 | 2 | 12 | Actual |
21396 | 45.44 | 2023-12-03 | 85 | 3 | 11 | Actual |
98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
38007 | 69.91 | 2025-03-02 | 85 | 1 | 12 | Actual |
38362 | 360.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
18783 | 105.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
1632 | 90.00 | 2022-06-02 | 85 | 1 | 6 | Budget |
6639 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
29447 | 90.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
35650 | 92.25 | 2024-12-31 | 85 | 6 | 11 | Actual |
11440 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
3872 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
2150 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
38242 | 300.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
14644 | 168.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
21877 | 100.00 | 2023-12-31 | 85 | 6 | 5 | Actual |
22132 | 178.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
13482 | 3310.50 | 2023-05-01 | 85 | 7 | 6 | Actual |
12302 | 104.11 | 2023-03-02 | 85 | 6 | 8 | Actual |
4714 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
33974 | 32.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
36445 | 331.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
2350 | 59.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
24795 | 83.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
4715 | 192.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
38655 | 60.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
9627 | 61.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
28108 | 395.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
2024 | 100.00 | 2022-06-02 | 85 | 6 | 7 | Budget |
5325 | 135.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
4996 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
427 | 112.00 | 2022-05-02 | 85 | 6 | 5 | Actual |
34054 | 49.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
37687 | 363.21 | 2025-03-02 | 85 | 1 | 8 | Actual |
20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
37425 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
26748 | 181.96 | 2024-05-01 | 85 | 2 | 13 | Actual |
30891 | 166.24 | 2024-09-01 | 85 | 2 | 8 | Actual |
6839 | 70.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
16274 | 29.48 | 2023-07-03 | 85 | 3 | 11 | Actual |
29939 | 82.68 | 2024-08-01 | 85 | 4 | 11 | Actual |
3970 | 109.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
30628 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
20934 | 65.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
839 | 200.00 | 2022-05-02 | 85 | 1 | 7 | Budget |
21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
36063 | 384.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
12710 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
23144 | 206.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
13485 | 2463.30 | 2023-05-01 | 85 | 7 | 7 | Actual |
3142 | 100.00 | 2022-07-03 | 85 | 6 | 7 | Budget |
29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
23019 | 53.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
32460 | 113.53 | 2024-10-01 | 85 | 6 | 13 | Actual |
24205 | 248.06 | 2024-03-01 | 85 | 1 | 8 | Actual |
39101 | 117.78 | 2025-04-02 | 85 | 6 | 11 | Actual |
28374 | 71.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
36918 | 120.97 | 2025-01-31 | 85 | 6 | 12 | Actual |
36857 | 77.36 | 2025-01-31 | 85 | 1 | 12 | Actual |
32427 | 180.20 | 2024-10-01 | 85 | 2 | 13 | Actual |
36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
25583 | 5.01 | 2024-04-01 | 85 | 2 | 12 | Actual |
26427 | 82.68 | 2024-05-01 | 85 | 1 | 11 | Actual |
11392 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
1963 | 200.00 | 2022-06-02 | 85 | 1 | 7 | Budget |
15538 | 158.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
606 | 104.00 | 2022-05-02 | 85 | 3 | 6 | Actual |
33348 | 91.19 | 2024-11-01 | 85 | 6 | 11 | Actual |
13488 | 1248.80 | 2023-05-01 | 85 | 7 | 8 | Actual |
13473 | 1687.50 | 2023-05-01 | 85 | 7 | 3 | Actual |
22854 | 105.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
13666 | 123.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
4528 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
7631 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
15949 | 62.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
27780 | 22.04 | 2024-06-01 | 85 | 2 | 12 | Actual |
11771 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
5513 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
4449 | 125.33 | 2022-08-02 | 85 | 6 | 8 | Actual |
15890 | 52.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
29141 | 317.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
8036 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
18983 | 33.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
22762 | 97.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
28812 | 17.78 | 2024-07-02 | 85 | 5 | 11 | Actual |
33889 | 217.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
26093 | 45.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
30178 | 145.11 | 2024-08-01 | 85 | 2 | 13 | Actual |
38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
16478 | 8.21 | 2023-07-03 | 85 | 6 | 12 | Actual |
4016 | 70.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
13761 | 94.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
22016 | 60.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
5652 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
8412 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
25438 | 27.36 | 2024-04-01 | 85 | 4 | 11 | Actual |
1492 | 190.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
31806 | 48.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
10987 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
34827 | 179.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
9810 | 178.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
36686 | 53.95 | 2025-01-31 | 85 | 2 | 11 | Actual |
36713 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
700 | 44.00 | 2022-05-02 | 85 | 5 | 6 | Actual |
34912 | 361.00 | 2024-12-31 | 85 | 1 | 4 | Actual |
2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
1088 | 70.00 | 2022-05-02 | 85 | 6 | 8 | Budget |
35125 | 36.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
7820 | 85.93 | 2022-11-02 | 85 | 6 | 8 | Actual |
12051 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
38154 | 113.53 | 2025-03-02 | 85 | 2 | 13 | Actual |
30302 | 193.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
35388 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
31011 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
1227 | 80.00 | 2022-06-02 | 85 | 6 | 3 | Budget |
36740 | 66.72 | 2025-01-31 | 85 | 4 | 11 | Actual |
3221 | 243.51 | 2022-07-03 | 85 | 1 | 8 | Actual |
37949 | 98.63 | 2025-03-02 | 85 | 6 | 11 | Actual |
9267 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
6591 | 213.21 | 2022-10-02 | 85 | 1 | 8 | Actual |
20341 | 19.91 | 2023-11-02 | 85 | 2 | 11 | Actual |
21575 | 11.40 | 2023-12-03 | 85 | 6 | 12 | Actual |
5247 | 89.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
1680 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
37595 | 282.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
2750 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
3595 | 196.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
699 | 40.00 | 2022-05-02 | 85 | 5 | 6 | Budget |
38629 | 62.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
25917 | 188.00 | 2024-05-01 | 85 | 1 | 5 | Actual |
25794 | 53.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
5326 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
286 | 132.00 | 2022-05-02 | 85 | 6 | 4 | Actual |
10058 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
17279 | 20.97 | 2023-08-02 | 85 | 2 | 11 | Actual |
29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
1168 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
19193 | 152.60 | 2023-10-02 | 85 | 2 | 8 | Actual |
16127 | 125.33 | 2023-07-03 | 85 | 2 | 8 | Actual |
5900 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
28293 | 109.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
25298 | 149.57 | 2024-04-01 | 85 | 6 | 8 | Actual |
12568 | 184.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
22344 | 65.65 | 2023-12-31 | 85 | 1 | 11 | Actual |
23202 | 228.36 | 2024-01-31 | 85 | 1 | 8 | Actual |
2151 | 120.78 | 2022-06-02 | 85 | 2 | 8 | Actual |
9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
9673 | 40.00 | 2022-12-31 | 85 | 5 | 6 | Budget |
11820 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
38745 | 317.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
38958 | 128.42 | 2025-04-02 | 85 | 1 | 11 | Actual |
226 | 200.00 | 2022-05-02 | 85 | 1 | 4 | Budget |
34792 | 300.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
23431 | 11.40 | 2024-01-31 | 85 | 5 | 11 | Actual |
9346 | 131.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
20101 | 206.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
19367 | 31.61 | 2023-10-02 | 85 | 4 | 11 | Actual |
9949 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
17452 | 5.01 | 2023-08-02 | 85 | 1 | 12 | Actual |
14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
25952 | 161.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
11973 | 74.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
20629 | 298.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
3794 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
14319 | 28.42 | 2023-05-02 | 85 | 4 | 11 | Actual |
25498 | 53.95 | 2024-04-01 | 85 | 6 | 11 | Actual |
9870 | 100.00 | 2022-12-31 | 85 | 6 | 7 | Budget |
3594 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
23731 | 179.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
26067 | 80.00 | 2024-05-01 | 85 | 3 | 6 | Actual |
Generated 2025-06-01 10:22:28.595 UTC