[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 266 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30863 | 476.85 | 2024-08-28 | 85 | 1 | 8 | Actual |
4917 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
5979 | 200.00 | 2022-09-28 | 85 | 1 | 5 | Budget |
11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
24761 | 176.00 | 2024-03-28 | 85 | 1 | 4 | Actual |
13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
33140 | 167.75 | 2024-10-28 | 85 | 2 | 8 | Actual |
26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
178 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
39392 | 690.10 | 2025-04-27 | 85 | 7 | 8 | Actual |
34143 | 309.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
20934 | 65.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
7164 | 126.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
34086 | 74.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
25917 | 188.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
9404 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
35563 | 70.97 | 2024-12-27 | 85 | 3 | 11 | Actual |
4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
19227 | 125.33 | 2023-09-28 | 85 | 6 | 8 | Actual |
9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
8036 | 30.00 | 2022-11-29 | 85 | 7 | 3 | Budget |
20784 | 116.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
11867 | 70.00 | 2023-02-26 | 85 | 4 | 6 | Actual |
2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
24024 | 51.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
6838 | 82.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
29587 | 81.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
8614 | 89.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
31930 | 249.00 | 2024-09-27 | 85 | 6 | 7 | Actual |
39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
10928 | 158.00 | 2023-01-27 | 85 | 1 | 7 | Actual |
28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
24433 | 10.33 | 2024-02-26 | 85 | 5 | 11 | Actual |
37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
39383 | 1522.90 | 2025-04-27 | 85 | 7 | 5 | Actual |
5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
11723 | 98.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
3328 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
14468 | 11.40 | 2023-04-28 | 85 | 6 | 12 | Actual |
19634 | 176.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
32460 | 113.53 | 2024-09-27 | 85 | 6 | 13 | Actual |
6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
899 | 114.00 | 2022-04-28 | 85 | 6 | 7 | Actual |
15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
27752 | 109.27 | 2024-05-28 | 85 | 1 | 12 | Actual |
35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
5512 | 128.36 | 2022-08-29 | 85 | 2 | 8 | Actual |
38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
33287 | 60.33 | 2024-10-28 | 85 | 3 | 11 | Actual |
2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
30302 | 193.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
17979 | 29.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
6121 | 85.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
12301 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
29051 | 185.47 | 2024-06-28 | 85 | 2 | 13 | Actual |
21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
14736 | 155.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
3794 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
759 | 90.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
22762 | 97.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
37425 | 31.00 | 2025-02-26 | 85 | 2 | 6 | Actual |
13726 | 162.00 | 2023-04-28 | 85 | 1 | 5 | Actual |
32308 | 98.63 | 2024-09-27 | 85 | 1 | 12 | Actual |
15836 | 15.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
1554 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
13181 | 139.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
17602 | 190.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
27083 | 157.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
8835 | 185.93 | 2022-11-29 | 85 | 1 | 8 | Actual |
10136 | 97.00 | 2023-01-27 | 85 | 1 | 3 | Actual |
4124 | 110.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
6700 | 119.27 | 2022-09-28 | 85 | 6 | 8 | Actual |
8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
39389 | 1569.90 | 2025-04-27 | 85 | 7 | 7 | Actual |
1680 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
9948 | 288.97 | 2022-12-27 | 85 | 1 | 8 | Actual |
10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
7242 | 100.00 | 2022-10-29 | 85 | 1 | 6 | Budget |
6591 | 213.21 | 2022-09-28 | 85 | 1 | 8 | Actual |
24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
10790 | 55.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
17721 | 109.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
24676 | 178.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
19753 | 92.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
29354 | 234.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
13485 | 2463.30 | 2023-04-27 | 85 | 7 | 7 | Actual |
33406 | 81.61 | 2024-10-28 | 85 | 1 | 12 | Actual |
15716 | 116.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
37687 | 363.21 | 2025-02-26 | 85 | 1 | 8 | Actual |
31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
16841 | 88.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
24641 | 298.00 | 2024-03-28 | 85 | 1 | 3 | Actual |
13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
8834 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
35708 | 108.21 | 2024-12-27 | 85 | 1 | 12 | Actual |
21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
9267 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
4390 | 80.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
13604 | 72.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
98 | 82.00 | 2022-04-28 | 85 | 6 | 3 | Actual |
9159 | 30.00 | 2022-12-27 | 85 | 7 | 3 | Budget |
23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
33734 | 60.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
17193 | 146.54 | 2023-07-29 | 85 | 6 | 8 | Actual |
34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
31336 | 127.57 | 2024-08-28 | 85 | 6 | 13 | Actual |
26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
13848 | 22.00 | 2023-04-28 | 85 | 2 | 6 | Actual |
25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
13323 | 231.39 | 2023-03-29 | 85 | 1 | 8 | Actual |
22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
26012 | 50.00 | 2024-04-27 | 85 | 1 | 6 | Actual |
19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
24525 | 7.14 | 2024-02-26 | 85 | 1 | 12 | Actual |
13370 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
7759 | 93.51 | 2022-10-29 | 85 | 2 | 8 | Actual |
10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
4528 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
840 | 142.00 | 2022-04-28 | 85 | 1 | 7 | Actual |
26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
35450 | 205.63 | 2024-12-27 | 85 | 6 | 8 | Actual |
29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
37629 | 242.00 | 2025-02-26 | 85 | 6 | 7 | Actual |
14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
1492 | 190.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
21935 | 61.00 | 2023-12-27 | 85 | 1 | 6 | Actual |
7899 | 91.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
Generated 2025-05-28 03:09:17.549 UTC