[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23464 | 53.95 | 2024-02-09 | 85 | 6 | 11 | Actual |
32765 | 226.00 | 2024-11-10 | 85 | 6 | 5 | Actual |
36388 | 83.00 | 2025-02-09 | 85 | 6 | 6 | Actual |
7899 | 91.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
13928 | 41.00 | 2023-05-11 | 85 | 5 | 6 | Actual |
1777 | 79.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
10137 | 100.00 | 2023-02-09 | 85 | 1 | 3 | Budget |
13042 | 62.00 | 2023-04-11 | 85 | 5 | 6 | Actual |
14437 | 3.95 | 2023-05-11 | 85 | 2 | 12 | Actual |
4997 | 92.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
11643 | 100.00 | 2023-03-11 | 85 | 6 | 5 | Budget |
29354 | 234.00 | 2024-08-10 | 85 | 1 | 5 | Actual |
1028 | 60.00 | 2022-05-11 | 85 | 2 | 8 | Budget |
30713 | 71.00 | 2024-09-10 | 85 | 6 | 6 | Actual |
5980 | 164.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
38185 | 213.54 | 2025-03-11 | 85 | 6 | 13 | Actual |
34054 | 49.00 | 2024-12-11 | 85 | 5 | 6 | Actual |
7340 | 111.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
30805 | 220.00 | 2024-09-10 | 85 | 6 | 7 | Actual |
14910 | 51.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
1964 | 152.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
35005 | 268.00 | 2025-01-09 | 85 | 1 | 5 | Actual |
28846 | 79.48 | 2024-07-11 | 85 | 6 | 11 | Actual |
21877 | 100.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
605 | 100.00 | 2022-05-11 | 85 | 3 | 6 | Budget |
10322 | 200.00 | 2023-02-09 | 85 | 1 | 4 | Budget |
18691 | 176.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
16783 | 147.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
26629 | 11.40 | 2024-05-10 | 85 | 1 | 12 | Actual |
1305 | 17.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
758 | 86.00 | 2022-05-11 | 85 | 6 | 6 | Actual |
21015 | 64.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
34735 | 113.53 | 2024-12-11 | 85 | 6 | 13 | Actual |
33947 | 106.00 | 2024-12-11 | 85 | 1 | 6 | Actual |
6839 | 70.00 | 2022-11-11 | 85 | 6 | 3 | Budget |
38277 | 168.00 | 2025-04-11 | 85 | 6 | 3 | Actual |
8556 | 58.00 | 2022-12-12 | 85 | 5 | 6 | Actual |
11314 | 71.00 | 2023-03-11 | 85 | 6 | 3 | Actual |
28785 | 77.36 | 2024-07-11 | 85 | 4 | 11 | Actual |
26012 | 50.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
5979 | 200.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
16447 | 3.95 | 2023-07-12 | 85 | 2 | 12 | Actual |
35650 | 92.25 | 2025-01-09 | 85 | 6 | 11 | Actual |
5247 | 89.00 | 2022-09-11 | 85 | 6 | 6 | Actual |
19904 | 76.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
14468 | 11.40 | 2023-05-11 | 85 | 6 | 12 | Actual |
3220 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
37340 | 198.00 | 2025-03-11 | 85 | 6 | 5 | Actual |
1413 | 100.00 | 2022-06-11 | 85 | 6 | 4 | Budget |
7820 | 85.93 | 2022-11-11 | 85 | 6 | 8 | Actual |
2613 | 200.00 | 2022-07-12 | 85 | 1 | 5 | Budget |
28904 | 100.76 | 2024-07-11 | 85 | 1 | 12 | Actual |
5652 | 90.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
11502 | 135.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
26067 | 80.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
17394 | 64.59 | 2023-08-11 | 85 | 6 | 11 | Actual |
34002 | 116.00 | 2024-12-11 | 85 | 3 | 6 | Actual |
23322 | 50.76 | 2024-02-09 | 85 | 1 | 11 | Actual |
31393 | 322.00 | 2024-10-10 | 85 | 1 | 3 | Actual |
34178 | 178.00 | 2024-12-11 | 85 | 6 | 7 | Actual |
2150 | 60.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
12631 | 100.00 | 2023-04-11 | 85 | 6 | 4 | Budget |
37749 | 237.45 | 2025-03-11 | 85 | 6 | 8 | Actual |
7631 | 100.00 | 2022-11-11 | 85 | 6 | 7 | Budget |
3080 | 198.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
20514 | 7.14 | 2023-11-11 | 85 | 1 | 12 | Actual |
10849 | 80.00 | 2023-02-09 | 85 | 6 | 6 | Budget |
8036 | 30.00 | 2022-12-12 | 85 | 7 | 3 | Budget |
26838 | 276.00 | 2024-06-10 | 85 | 1 | 3 | Actual |
34618 | 158.21 | 2024-12-11 | 85 | 6 | 12 | Actual |
9021 | 101.00 | 2023-01-09 | 85 | 1 | 3 | Actual |
30151 | 55.64 | 2024-08-10 | 85 | 1 | 13 | Actual |
7959 | 70.00 | 2022-12-12 | 85 | 6 | 3 | Budget |
9730 | 80.00 | 2023-01-09 | 85 | 6 | 6 | Budget |
29554 | 45.00 | 2024-08-10 | 85 | 5 | 6 | Actual |
29857 | 147.57 | 2024-08-10 | 85 | 1 | 11 | Actual |
27780 | 22.04 | 2024-06-10 | 85 | 2 | 12 | Actual |
9020 | 100.00 | 2023-01-09 | 85 | 1 | 3 | Budget |
1554 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
18903 | 30.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
25662 | 2133.30 | 2024-05-09 | 85 | 7 | 6 | Actual |
1824 | 35.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
37687 | 363.21 | 2025-03-11 | 85 | 1 | 8 | Actual |
3547 | 32.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
35098 | 81.00 | 2025-01-09 | 85 | 1 | 6 | Actual |
20989 | 92.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
23859 | 130.00 | 2024-03-10 | 85 | 6 | 5 | Actual |
16127 | 125.33 | 2023-07-12 | 85 | 2 | 8 | Actual |
24147 | 150.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
9404 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
36445 | 331.00 | 2025-02-09 | 85 | 1 | 7 | Actual |
18983 | 33.00 | 2023-10-11 | 85 | 5 | 6 | Actual |
22820 | 138.00 | 2024-02-09 | 85 | 1 | 5 | Actual |
30515 | 193.00 | 2024-09-10 | 85 | 6 | 5 | Actual |
34355 | 173.10 | 2024-12-11 | 85 | 1 | 11 | Actual |
1352 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
13632 | 133.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
29799 | 208.66 | 2024-08-10 | 85 | 6 | 8 | Actual |
900 | 100.00 | 2022-05-11 | 85 | 6 | 7 | Budget |
36538 | 442.00 | 2025-02-09 | 85 | 1 | 8 | Actual |
32517 | 275.00 | 2024-11-10 | 85 | 1 | 3 | Actual |
39402 | -2414.80 | 2025-05-10 | 85 | 7 | 12 | Actual |
16868 | 22.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
12850 | 90.00 | 2023-04-11 | 85 | 1 | 6 | Budget |
18189 | 108.66 | 2023-09-11 | 85 | 2 | 8 | Actual |
26455 | 34.80 | 2024-05-10 | 85 | 2 | 11 | Actual |
6449 | 211.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
23202 | 228.36 | 2024-02-09 | 85 | 1 | 8 | Actual |
18222 | 167.75 | 2023-09-11 | 85 | 6 | 8 | Actual |
29765 | 170.78 | 2024-08-10 | 85 | 2 | 8 | Actual |
16948 | 36.00 | 2023-08-11 | 85 | 5 | 6 | Actual |
35769 | 180.55 | 2025-01-09 | 85 | 6 | 12 | Actual |
33406 | 81.61 | 2024-11-10 | 85 | 1 | 12 | Actual |
27373 | 212.00 | 2024-06-10 | 85 | 6 | 7 | Actual |
23972 | 93.00 | 2024-03-10 | 85 | 3 | 6 | Actual |
9997 | 157.14 | 2023-01-09 | 85 | 2 | 8 | Actual |
34028 | 75.00 | 2024-12-11 | 85 | 4 | 6 | Actual |
1885 | 90.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
34410 | 82.68 | 2024-12-11 | 85 | 3 | 11 | Actual |
11440 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
13604 | 72.00 | 2023-05-11 | 85 | 7 | 3 | Actual |
29939 | 82.68 | 2024-08-10 | 85 | 4 | 11 | Actual |
25556 | 6.08 | 2024-04-10 | 85 | 1 | 12 | Actual |
3793 | 164.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
35040 | 157.00 | 2025-01-09 | 85 | 6 | 5 | Actual |
22699 | 69.00 | 2024-02-09 | 85 | 7 | 3 | Actual |
14292 | 41.19 | 2023-05-11 | 85 | 3 | 11 | Actual |
20876 | 145.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
10323 | 174.00 | 2023-02-09 | 85 | 1 | 4 | Actual |
11115 | 114.72 | 2023-02-09 | 85 | 2 | 8 | Actual |
10520 | 100.00 | 2023-02-09 | 85 | 6 | 5 | Budget |
33585 | 190.73 | 2024-11-10 | 85 | 6 | 13 | Actual |
7339 | 100.00 | 2022-11-11 | 85 | 3 | 6 | Budget |
11819 | 110.00 | 2023-03-11 | 85 | 3 | 6 | Actual |
17452 | 5.01 | 2023-08-11 | 85 | 1 | 12 | Actual |
20842 | 142.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
13510 | 273.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
29679 | 218.00 | 2024-08-10 | 85 | 6 | 7 | Actual |
5841 | 200.00 | 2022-10-11 | 85 | 1 | 4 | Budget |
27050 | 224.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
8694 | 144.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
38 | 100.00 | 2022-05-11 | 85 | 1 | 3 | Budget |
24406 | 43.31 | 2024-03-10 | 85 | 4 | 11 | Actual |
4450 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
22854 | 105.00 | 2024-02-09 | 85 | 6 | 5 | Actual |
36566 | 173.81 | 2025-02-09 | 85 | 2 | 8 | Actual |
3468 | 63.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
15658 | 112.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
29051 | 185.47 | 2024-07-11 | 85 | 2 | 13 | Actual |
32460 | 113.53 | 2024-10-10 | 85 | 6 | 13 | Actual |
32342 | 134.80 | 2024-10-10 | 85 | 6 | 12 | Actual |
11067 | 100.00 | 2023-02-09 | 85 | 1 | 8 | Budget |
24324 | 48.63 | 2024-03-10 | 85 | 1 | 11 | Actual |
18011 | 67.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
8412 | 40.00 | 2022-12-12 | 85 | 2 | 6 | Budget |
21163 | 142.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
26663 | 12.46 | 2024-05-10 | 85 | 6 | 12 | Actual |
7758 | 70.00 | 2022-11-11 | 85 | 2 | 8 | Budget |
3735 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
1492 | 190.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
21542 | 8.21 | 2023-12-12 | 85 | 1 | 12 | Actual |
4918 | 132.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
13876 | 67.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
22550 | 13.53 | 2024-01-09 | 85 | 6 | 12 | Actual |
13482 | 3310.50 | 2023-05-10 | 85 | 7 | 6 | Actual |
12995 | 89.00 | 2023-04-11 | 85 | 4 | 6 | Actual |
30210 | 124.06 | 2024-08-10 | 85 | 6 | 13 | Actual |
4449 | 125.33 | 2022-08-11 | 85 | 6 | 8 | Actual |
899 | 114.00 | 2022-05-11 | 85 | 6 | 7 | Actual |
9403 | 148.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
13902 | 56.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
19072 | 212.00 | 2023-10-11 | 85 | 1 | 7 | Actual |
23264 | 123.81 | 2024-02-09 | 85 | 6 | 8 | Actual |
6917 | 26.00 | 2022-11-11 | 85 | 7 | 3 | Actual |
7163 | 100.00 | 2022-11-11 | 85 | 6 | 5 | Budget |
3595 | 196.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
33762 | 301.00 | 2024-12-11 | 85 | 1 | 4 | Actual |
31011 | 32.67 | 2024-09-10 | 85 | 2 | 11 | Actual |
37035 | 125.82 | 2025-02-09 | 85 | 6 | 13 | Actual |
17306 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
30093 | 139.06 | 2024-08-10 | 85 | 6 | 12 | Actual |
17567 | 317.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
30573 | 100.00 | 2024-09-10 | 85 | 1 | 6 | Actual |
6042 | 131.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
32609 | 94.00 | 2024-11-10 | 85 | 7 | 3 | Actual |
17159 | 101.08 | 2023-08-11 | 85 | 2 | 8 | Actual |
16161 | 187.45 | 2023-07-12 | 85 | 6 | 8 | Actual |
28200 | 211.00 | 2024-07-11 | 85 | 1 | 5 | Actual |
32163 | 75.23 | 2024-10-10 | 85 | 3 | 11 | Actual |
39392 | 690.10 | 2025-05-10 | 85 | 7 | 8 | Actual |
22132 | 178.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
22399 | 36.93 | 2024-01-09 | 85 | 3 | 11 | Actual |
10646 | 40.00 | 2023-02-09 | 85 | 2 | 6 | Budget |
2476 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
26509 | 37.99 | 2024-05-10 | 85 | 4 | 11 | Actual |
12381 | 100.00 | 2023-04-11 | 85 | 1 | 3 | Budget |
3406 | 90.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
20101 | 206.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
10058 | 70.00 | 2023-01-09 | 85 | 6 | 8 | Budget |
30891 | 166.24 | 2024-09-10 | 85 | 2 | 8 | Actual |
7711 | 100.00 | 2022-11-11 | 85 | 1 | 8 | Budget |
16535 | 287.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
39159 | 102.89 | 2025-04-11 | 85 | 1 | 12 | Actual |
17602 | 190.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
24584 | 9.27 | 2024-03-10 | 85 | 6 | 12 | Actual |
4529 | 90.00 | 2022-09-11 | 85 | 1 | 3 | Actual |
13473 | 1687.50 | 2023-05-10 | 85 | 7 | 3 | Actual |
12772 | 101.00 | 2023-04-11 | 85 | 6 | 5 | Actual |
5141 | 52.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
3221 | 243.51 | 2022-07-12 | 85 | 1 | 8 | Actual |
6218 | 100.00 | 2022-10-11 | 85 | 3 | 6 | Budget |
19107 | 207.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
18514 | 13.53 | 2023-09-11 | 85 | 6 | 12 | Actual |
18423 | 39.06 | 2023-09-11 | 85 | 6 | 11 | Actual |
9626 | 70.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
1884 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
26152 | 53.00 | 2024-05-10 | 85 | 6 | 6 | Actual |
37505 | 57.00 | 2025-03-11 | 85 | 5 | 6 | Actual |
1729 | 100.00 | 2022-06-11 | 85 | 3 | 6 | Budget |
18161 | 231.39 | 2023-09-11 | 85 | 1 | 8 | Actual |
6121 | 85.00 | 2022-10-11 | 85 | 1 | 6 | Actual |
28731 | 41.19 | 2024-07-11 | 85 | 2 | 11 | Actual |
15836 | 15.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
13103 | 81.00 | 2023-04-11 | 85 | 6 | 6 | Actual |
30267 | 334.00 | 2024-09-10 | 85 | 1 | 3 | Actual |
25583 | 5.01 | 2024-04-10 | 85 | 2 | 12 | Actual |
759 | 90.00 | 2022-05-11 | 85 | 6 | 6 | Budget |
6778 | 100.00 | 2022-11-11 | 85 | 1 | 3 | Budget |
36480 | 232.00 | 2025-02-09 | 85 | 6 | 7 | Actual |
2750 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
19811 | 131.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
7386 | 74.00 | 2022-11-11 | 85 | 4 | 6 | Actual |
5574 | 114.72 | 2022-09-11 | 85 | 6 | 8 | Actual |
10647 | 37.00 | 2023-02-09 | 85 | 2 | 6 | Actual |
4016 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
31219 | 150.76 | 2024-09-10 | 85 | 6 | 12 | Actual |
13041 | 50.00 | 2023-04-11 | 85 | 5 | 6 | Budget |
30480 | 211.00 | 2024-09-10 | 85 | 1 | 5 | Actual |
33260 | 56.08 | 2024-11-10 | 85 | 2 | 11 | Actual |
1776 | 80.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
Generated 2025-06-10 12:00:53.584 UTC