[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28611 | 181.39 | 2024-07-10 | 85 | 2 | 8 | Actual |
31754 | 114.00 | 2024-10-09 | 85 | 3 | 6 | Actual |
3736 | 133.00 | 2022-08-10 | 85 | 1 | 5 | Actual |
10849 | 80.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
14319 | 28.42 | 2023-05-10 | 85 | 4 | 11 | Actual |
27222 | 85.00 | 2024-06-09 | 85 | 4 | 6 | Actual |
36767 | 34.80 | 2025-02-08 | 85 | 5 | 11 | Actual |
31277 | 69.67 | 2024-09-09 | 85 | 1 | 13 | Actual |
35005 | 268.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
13476 | -537.00 | 2023-05-09 | 85 | 7 | 4 | Actual |
21484 | 42.25 | 2023-12-11 | 85 | 6 | 11 | Actual |
39383 | 1522.90 | 2025-05-09 | 85 | 7 | 5 | Actual |
22550 | 13.53 | 2024-01-08 | 85 | 6 | 12 | Actual |
38688 | 94.00 | 2025-04-10 | 85 | 6 | 6 | Actual |
31641 | 212.00 | 2024-10-09 | 85 | 6 | 5 | Actual |
31219 | 150.76 | 2024-09-09 | 85 | 6 | 12 | Actual |
16748 | 149.00 | 2023-08-10 | 85 | 1 | 5 | Actual |
367 | 200.00 | 2022-05-10 | 85 | 1 | 5 | Budget |
24024 | 51.00 | 2024-03-09 | 85 | 5 | 6 | Actual |
23404 | 42.25 | 2024-02-08 | 85 | 4 | 11 | Actual |
7387 | 70.00 | 2022-11-10 | 85 | 4 | 6 | Budget |
10790 | 55.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
11175 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
30891 | 166.24 | 2024-09-09 | 85 | 2 | 8 | Actual |
15916 | 46.00 | 2023-07-11 | 85 | 5 | 6 | Actual |
32050 | 202.60 | 2024-10-09 | 85 | 6 | 8 | Actual |
16690 | 99.00 | 2023-08-10 | 85 | 6 | 4 | Actual |
6639 | 80.00 | 2022-10-10 | 85 | 2 | 8 | Budget |
30515 | 193.00 | 2024-09-09 | 85 | 6 | 5 | Actual |
29939 | 82.68 | 2024-08-09 | 85 | 4 | 11 | Actual |
32904 | 77.00 | 2024-11-09 | 85 | 4 | 6 | Actual |
33677 | 164.00 | 2024-12-10 | 85 | 6 | 3 | Actual |
30805 | 220.00 | 2024-09-09 | 85 | 6 | 7 | Actual |
25659 | 1861.70 | 2024-05-08 | 85 | 7 | 5 | Actual |
35040 | 157.00 | 2025-01-08 | 85 | 6 | 5 | Actual |
759 | 90.00 | 2022-05-10 | 85 | 6 | 6 | Budget |
38780 | 204.00 | 2025-04-10 | 85 | 6 | 7 | Actual |
13103 | 81.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
7959 | 70.00 | 2022-12-11 | 85 | 6 | 3 | Budget |
30267 | 334.00 | 2024-09-09 | 85 | 1 | 3 | Actual |
14352 | 42.25 | 2023-05-10 | 85 | 6 | 11 | Actual |
13244 | 100.00 | 2023-04-10 | 85 | 6 | 7 | Budget |
15119 | 307.15 | 2023-06-10 | 85 | 1 | 8 | Actual |
24379 | 28.42 | 2024-03-09 | 85 | 3 | 11 | Actual |
13726 | 162.00 | 2023-05-10 | 85 | 1 | 5 | Actual |
25653 | 1012.20 | 2024-05-08 | 85 | 7 | 3 | Actual |
17659 | 33.00 | 2023-09-10 | 85 | 7 | 3 | Actual |
30210 | 124.06 | 2024-08-09 | 85 | 6 | 13 | Actual |
22459 | 67.78 | 2024-01-08 | 85 | 6 | 11 | Actual |
23350 | 32.67 | 2024-02-08 | 85 | 2 | 11 | Actual |
227 | 174.00 | 2022-05-10 | 85 | 1 | 4 | Actual |
36740 | 66.72 | 2025-02-08 | 85 | 4 | 11 | Actual |
6965 | 176.00 | 2022-11-10 | 85 | 1 | 4 | Actual |
29296 | 178.00 | 2024-08-09 | 85 | 6 | 4 | Actual |
4588 | 59.00 | 2022-09-10 | 85 | 6 | 3 | Actual |
7104 | 100.00 | 2022-11-10 | 85 | 1 | 5 | Budget |
30031 | 95.44 | 2024-08-09 | 85 | 1 | 12 | Actual |
14910 | 51.00 | 2023-06-10 | 85 | 4 | 6 | Actual |
6042 | 131.00 | 2022-10-10 | 85 | 6 | 5 | Actual |
605 | 100.00 | 2022-05-10 | 85 | 3 | 6 | Budget |
4204 | 126.00 | 2022-08-10 | 85 | 1 | 7 | Actual |
29084 | 124.06 | 2024-07-10 | 85 | 6 | 13 | Actual |
38900 | 190.48 | 2025-04-10 | 85 | 6 | 8 | Actual |
34464 | 27.36 | 2024-12-10 | 85 | 5 | 11 | Actual |
33020 | 322.00 | 2024-11-09 | 85 | 1 | 7 | Actual |
3793 | 164.00 | 2022-08-10 | 85 | 6 | 5 | Actual |
35125 | 36.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
35238 | 81.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
20961 | 24.00 | 2023-12-11 | 85 | 2 | 6 | Actual |
30600 | 48.00 | 2024-09-09 | 85 | 2 | 6 | Actual |
1491 | 200.00 | 2022-06-10 | 85 | 1 | 5 | Budget |
699 | 40.00 | 2022-05-10 | 85 | 5 | 6 | Budget |
31806 | 48.00 | 2024-10-09 | 85 | 5 | 6 | Actual |
3328 | 70.00 | 2022-07-11 | 85 | 6 | 8 | Budget |
31726 | 31.00 | 2024-10-09 | 85 | 2 | 6 | Actual |
3794 | 100.00 | 2022-08-10 | 85 | 6 | 5 | Budget |
26781 | 129.32 | 2024-05-09 | 85 | 6 | 13 | Actual |
24467 | 67.78 | 2024-03-09 | 85 | 6 | 11 | Actual |
39040 | 101.82 | 2025-04-10 | 85 | 4 | 11 | Actual |
25700 | 234.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
7492 | 68.00 | 2022-11-10 | 85 | 6 | 6 | Actual |
13488 | 1248.80 | 2023-05-09 | 85 | 7 | 8 | Actual |
31988 | 382.91 | 2024-10-09 | 85 | 1 | 8 | Actual |
22399 | 36.93 | 2024-01-08 | 85 | 3 | 11 | Actual |
9870 | 100.00 | 2023-01-08 | 85 | 6 | 7 | Budget |
5513 | 80.00 | 2022-09-10 | 85 | 2 | 8 | Budget |
35978 | 186.00 | 2025-02-08 | 85 | 6 | 3 | Actual |
12241 | 78.36 | 2023-03-10 | 85 | 2 | 8 | Actual |
28583 | 443.51 | 2024-07-10 | 85 | 1 | 8 | Actual |
19931 | 29.00 | 2023-11-10 | 85 | 2 | 6 | Actual |
428 | 100.00 | 2022-05-10 | 85 | 6 | 5 | Budget |
32517 | 275.00 | 2024-11-09 | 85 | 1 | 3 | Actual |
3970 | 109.00 | 2022-08-10 | 85 | 3 | 6 | Actual |
33889 | 217.00 | 2024-12-10 | 85 | 6 | 5 | Actual |
2291 | 111.00 | 2022-07-11 | 85 | 1 | 3 | Actual |
11770 | 55.00 | 2023-03-10 | 85 | 2 | 6 | Actual |
11503 | 100.00 | 2023-03-10 | 85 | 6 | 4 | Budget |
23230 | 122.30 | 2024-02-08 | 85 | 2 | 8 | Actual |
36329 | 72.00 | 2025-02-08 | 85 | 4 | 6 | Actual |
6371 | 64.00 | 2022-10-10 | 85 | 6 | 6 | Actual |
6041 | 100.00 | 2022-10-10 | 85 | 6 | 5 | Budget |
22253 | 119.27 | 2024-01-08 | 85 | 2 | 8 | Actual |
8037 | 26.00 | 2022-12-11 | 85 | 7 | 3 | Actual |
17687 | 140.00 | 2023-09-10 | 85 | 1 | 4 | Actual |
15267 | 10.33 | 2023-06-10 | 85 | 2 | 11 | Actual |
8145 | 140.00 | 2022-12-11 | 85 | 6 | 4 | Actual |
4449 | 125.33 | 2022-08-10 | 85 | 6 | 8 | Actual |
13432 | 154.11 | 2023-04-10 | 85 | 6 | 8 | Actual |
38866 | 143.51 | 2025-04-10 | 85 | 2 | 8 | Actual |
28904 | 100.76 | 2024-07-10 | 85 | 1 | 12 | Actual |
29799 | 208.66 | 2024-08-09 | 85 | 6 | 8 | Actual |
18481 | 9.27 | 2023-09-10 | 85 | 1 | 12 | Actual |
3920 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
557 | 36.00 | 2022-05-10 | 85 | 2 | 6 | Actual |
31839 | 81.00 | 2024-10-09 | 85 | 6 | 6 | Actual |
12947 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
6638 | 108.66 | 2022-10-10 | 85 | 2 | 8 | Actual |
18903 | 30.00 | 2023-10-10 | 85 | 2 | 6 | Actual |
37595 | 282.00 | 2025-03-10 | 85 | 1 | 7 | Actual |
35563 | 70.97 | 2025-01-08 | 85 | 3 | 11 | Actual |
23917 | 90.00 | 2024-03-09 | 85 | 1 | 6 | Actual |
37453 | 97.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
6591 | 213.21 | 2022-10-10 | 85 | 1 | 8 | Actual |
26930 | 77.00 | 2024-06-09 | 85 | 7 | 3 | Actual |
20101 | 206.00 | 2023-11-10 | 85 | 1 | 7 | Actual |
19285 | 65.65 | 2023-10-10 | 85 | 1 | 11 | Actual |
22854 | 105.00 | 2024-02-08 | 85 | 6 | 5 | Actual |
2477 | 228.00 | 2022-07-11 | 85 | 1 | 4 | Actual |
37749 | 237.45 | 2025-03-10 | 85 | 6 | 8 | Actual |
8364 | 100.00 | 2022-12-11 | 85 | 1 | 6 | Budget |
12301 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
11440 | 200.00 | 2023-03-10 | 85 | 1 | 4 | Budget |
32730 | 234.00 | 2024-11-09 | 85 | 1 | 5 | Actual |
29644 | 306.00 | 2024-08-09 | 85 | 1 | 7 | Actual |
34556 | 87.99 | 2024-12-10 | 85 | 1 | 12 | Actual |
12443 | 61.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
37184 | 72.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
34355 | 173.10 | 2024-12-10 | 85 | 1 | 11 | Actual |
27660 | 34.80 | 2024-06-09 | 85 | 5 | 11 | Actual |
10323 | 174.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
10520 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
27780 | 22.04 | 2024-06-09 | 85 | 2 | 12 | Actual |
38185 | 213.54 | 2025-03-10 | 85 | 6 | 13 | Actual |
7242 | 100.00 | 2022-11-10 | 85 | 1 | 6 | Budget |
9869 | 111.00 | 2023-01-08 | 85 | 6 | 7 | Actual |
39279 | 97.74 | 2025-04-10 | 85 | 1 | 13 | Actual |
10696 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
17452 | 5.01 | 2023-08-10 | 85 | 1 | 12 | Actual |
2941 | 40.00 | 2022-07-11 | 85 | 5 | 6 | Budget |
21128 | 156.00 | 2023-12-11 | 85 | 1 | 7 | Actual |
16219 | 65.65 | 2023-07-11 | 85 | 1 | 11 | Actual |
4391 | 141.99 | 2022-08-10 | 85 | 2 | 8 | Actual |
5574 | 114.72 | 2022-09-10 | 85 | 6 | 8 | Actual |
29587 | 81.00 | 2024-08-09 | 85 | 6 | 6 | Actual |
31548 | 192.00 | 2024-10-09 | 85 | 6 | 4 | Actual |
31606 | 223.00 | 2024-10-09 | 85 | 1 | 5 | Actual |
25384 | 10.33 | 2024-04-09 | 85 | 2 | 11 | Actual |
26536 | 8.21 | 2024-05-09 | 85 | 5 | 11 | Actual |
15147 | 114.72 | 2023-06-10 | 85 | 2 | 8 | Actual |
5653 | 90.00 | 2022-10-10 | 85 | 1 | 3 | Budget |
14525 | 236.00 | 2023-06-10 | 85 | 1 | 3 | Actual |
31185 | 35.87 | 2024-09-09 | 85 | 2 | 12 | Actual |
12240 | 70.00 | 2023-03-10 | 85 | 2 | 8 | Budget |
32250 | 82.68 | 2024-10-09 | 85 | 6 | 11 | Actual |
37340 | 198.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
34002 | 116.00 | 2024-12-10 | 85 | 3 | 6 | Actual |
25794 | 53.00 | 2024-05-09 | 85 | 7 | 3 | Actual |
2848 | 120.00 | 2022-07-11 | 85 | 3 | 6 | Actual |
31157 | 102.89 | 2024-09-09 | 85 | 1 | 12 | Actual |
35205 | 41.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
7710 | 181.39 | 2022-11-10 | 85 | 1 | 8 | Actual |
9996 | 70.00 | 2023-01-08 | 85 | 2 | 8 | Budget |
13928 | 41.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
32552 | 167.00 | 2024-11-09 | 85 | 6 | 3 | Actual |
37889 | 96.51 | 2025-03-10 | 85 | 4 | 11 | Actual |
9809 | 200.00 | 2023-01-08 | 85 | 1 | 7 | Budget |
35098 | 81.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
35388 | 373.82 | 2025-01-08 | 85 | 1 | 8 | Actual |
700 | 44.00 | 2022-05-10 | 85 | 5 | 6 | Actual |
17038 | 189.00 | 2023-08-10 | 85 | 1 | 7 | Actual |
16447 | 3.95 | 2023-07-11 | 85 | 2 | 12 | Actual |
10789 | 50.00 | 2023-02-08 | 85 | 5 | 6 | Budget |
35590 | 68.85 | 2025-01-08 | 85 | 4 | 11 | Actual |
34410 | 82.68 | 2024-12-10 | 85 | 3 | 11 | Actual |
3969 | 100.00 | 2022-08-10 | 85 | 3 | 6 | Budget |
37305 | 240.00 | 2025-03-10 | 85 | 1 | 5 | Actual |
15503 | 326.00 | 2023-07-11 | 85 | 1 | 3 | Actual |
24795 | 83.00 | 2024-04-09 | 85 | 6 | 4 | Actual |
33526 | 108.27 | 2024-11-09 | 85 | 1 | 13 | Actual |
32190 | 85.87 | 2024-10-09 | 85 | 4 | 11 | Actual |
19165 | 349.57 | 2023-10-10 | 85 | 1 | 8 | Actual |
28785 | 77.36 | 2024-07-10 | 85 | 4 | 11 | Actual |
16420 | 8.21 | 2023-07-11 | 85 | 1 | 12 | Actual |
13821 | 87.00 | 2023-05-10 | 85 | 1 | 6 | Actual |
32400 | 111.78 | 2024-10-09 | 85 | 1 | 13 | Actual |
6779 | 124.00 | 2022-11-10 | 85 | 1 | 3 | Actual |
11914 | 36.00 | 2023-03-10 | 85 | 5 | 6 | Actual |
34703 | 138.10 | 2024-12-10 | 85 | 2 | 13 | Actual |
36885 | 19.91 | 2025-02-08 | 85 | 2 | 12 | Actual |
21341 | 49.70 | 2023-12-11 | 85 | 1 | 11 | Actual |
33855 | 202.00 | 2024-12-10 | 85 | 1 | 5 | Actual |
19634 | 176.00 | 2023-11-10 | 85 | 6 | 3 | Actual |
11723 | 98.00 | 2023-03-10 | 85 | 1 | 6 | Actual |
3468 | 63.00 | 2022-08-10 | 85 | 6 | 3 | Actual |
31699 | 99.00 | 2024-10-09 | 85 | 1 | 6 | Actual |
14644 | 168.00 | 2023-06-10 | 85 | 1 | 4 | Actual |
29554 | 45.00 | 2024-08-09 | 85 | 5 | 6 | Actual |
758 | 86.00 | 2022-05-10 | 85 | 6 | 6 | Actual |
21221 | 316.24 | 2023-12-11 | 85 | 1 | 8 | Actual |
8941 | 70.00 | 2022-12-11 | 85 | 6 | 8 | Budget |
11722 | 90.00 | 2023-03-10 | 85 | 1 | 6 | Budget |
32765 | 226.00 | 2024-11-09 | 85 | 6 | 5 | Actual |
4343 | 175.33 | 2022-08-10 | 85 | 1 | 8 | Actual |
6917 | 26.00 | 2022-11-10 | 85 | 7 | 3 | Actual |
36480 | 232.00 | 2025-02-08 | 85 | 6 | 7 | Actual |
1632 | 90.00 | 2022-06-10 | 85 | 1 | 6 | Budget |
1412 | 123.00 | 2022-06-10 | 85 | 6 | 4 | Actual |
15751 | 130.00 | 2023-07-11 | 85 | 6 | 5 | Actual |
20541 | 3.95 | 2023-11-10 | 85 | 2 | 12 | Actual |
21877 | 100.00 | 2024-01-08 | 85 | 6 | 5 | Actual |
15061 | 182.00 | 2023-06-10 | 85 | 6 | 7 | Actual |
30387 | 314.00 | 2024-09-09 | 85 | 1 | 4 | Actual |
36035 | 55.00 | 2025-02-08 | 85 | 7 | 3 | Actual |
17953 | 45.00 | 2023-09-10 | 85 | 4 | 6 | Actual |
27813 | 168.85 | 2024-06-09 | 85 | 6 | 12 | Actual |
13902 | 56.00 | 2023-05-10 | 85 | 4 | 6 | Actual |
9730 | 80.00 | 2023-01-08 | 85 | 6 | 6 | Budget |
34676 | 125.82 | 2024-12-10 | 85 | 1 | 13 | Actual |
34618 | 158.21 | 2024-12-10 | 85 | 6 | 12 | Actual |
34383 | 32.67 | 2024-12-10 | 85 | 2 | 11 | Actual |
32427 | 180.20 | 2024-10-09 | 85 | 2 | 13 | Actual |
7711 | 100.00 | 2022-11-10 | 85 | 1 | 8 | Budget |
6449 | 211.00 | 2022-10-10 | 85 | 1 | 7 | Actual |
5841 | 200.00 | 2022-10-10 | 85 | 1 | 4 | Budget |
9346 | 131.00 | 2023-01-08 | 85 | 1 | 5 | Actual |
5093 | 100.00 | 2022-09-10 | 85 | 3 | 6 | Budget |
9579 | 111.00 | 2023-01-08 | 85 | 3 | 6 | Actual |
9207 | 200.00 | 2023-01-08 | 85 | 1 | 4 | Budget |
19427 | 55.02 | 2023-10-10 | 85 | 6 | 11 | Actual |
1169 | 113.00 | 2022-06-10 | 85 | 1 | 3 | Actual |
Generated 2025-06-09 11:43:29.422 UTC