[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 34 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5326 | 200.00 | 2022-09-12 | 85 | 1 | 7 | Budget |
4666 | 30.00 | 2022-09-12 | 85 | 7 | 3 | Budget |
37340 | 198.00 | 2025-03-12 | 85 | 6 | 5 | Actual |
32308 | 98.63 | 2024-10-11 | 85 | 1 | 12 | Actual |
19285 | 65.65 | 2023-10-12 | 85 | 1 | 11 | Actual |
20422 | 23.10 | 2023-11-12 | 85 | 5 | 11 | Actual |
26427 | 82.68 | 2024-05-11 | 85 | 1 | 11 | Actual |
5793 | 30.00 | 2022-10-12 | 85 | 7 | 3 | Budget |
33947 | 106.00 | 2024-12-12 | 85 | 1 | 6 | Actual |
18725 | 109.00 | 2023-10-12 | 85 | 6 | 4 | Actual |
6311 | 40.00 | 2022-10-12 | 85 | 5 | 6 | Actual |
36480 | 232.00 | 2025-02-10 | 85 | 6 | 7 | Actual |
13102 | 80.00 | 2023-04-12 | 85 | 6 | 6 | Budget |
15267 | 10.33 | 2023-06-12 | 85 | 2 | 11 | Actual |
7291 | 51.00 | 2022-11-12 | 85 | 2 | 6 | Actual |
19811 | 131.00 | 2023-11-12 | 85 | 1 | 5 | Actual |
27606 | 102.89 | 2024-06-11 | 85 | 3 | 11 | Actual |
27196 | 120.00 | 2024-06-11 | 85 | 3 | 6 | Actual |
3269 | 91.99 | 2022-07-13 | 85 | 2 | 8 | Actual |
3921 | 51.00 | 2022-08-12 | 85 | 2 | 6 | Actual |
18663 | 37.00 | 2023-10-12 | 85 | 7 | 3 | Actual |
24584 | 9.27 | 2024-03-11 | 85 | 6 | 12 | Actual |
14468 | 11.40 | 2023-05-12 | 85 | 6 | 12 | Actual |
34355 | 173.10 | 2024-12-12 | 85 | 1 | 11 | Actual |
15751 | 130.00 | 2023-07-13 | 85 | 6 | 5 | Actual |
23554 | 10.33 | 2024-02-10 | 85 | 6 | 12 | Actual |
38629 | 62.00 | 2025-04-12 | 85 | 4 | 6 | Actual |
28525 | 198.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
2023 | 121.00 | 2022-06-12 | 85 | 6 | 7 | Actual |
28611 | 181.39 | 2024-07-12 | 85 | 2 | 8 | Actual |
11315 | 60.00 | 2023-03-12 | 85 | 6 | 3 | Budget |
6265 | 91.00 | 2022-10-12 | 85 | 4 | 6 | Actual |
11644 | 151.00 | 2023-03-12 | 85 | 6 | 5 | Actual |
18876 | 59.00 | 2023-10-12 | 85 | 1 | 6 | Actual |
9207 | 200.00 | 2023-01-10 | 85 | 1 | 4 | Budget |
25411 | 26.29 | 2024-04-11 | 85 | 3 | 11 | Actual |
8693 | 200.00 | 2022-12-13 | 85 | 1 | 7 | Budget |
13479 | 1562.20 | 2023-05-11 | 85 | 7 | 5 | Actual |
26629 | 11.40 | 2024-05-11 | 85 | 1 | 12 | Actual |
10383 | 100.00 | 2023-02-10 | 85 | 6 | 4 | Budget |
22912 | 71.00 | 2024-02-10 | 85 | 1 | 6 | Actual |
37092 | 349.00 | 2025-03-12 | 85 | 1 | 3 | Actual |
36713 | 70.97 | 2025-02-10 | 85 | 3 | 11 | Actual |
37453 | 97.00 | 2025-03-12 | 85 | 3 | 6 | Actual |
34498 | 134.80 | 2024-12-12 | 85 | 6 | 11 | Actual |
7632 | 153.00 | 2022-11-12 | 85 | 6 | 7 | Actual |
24973 | 16.00 | 2024-04-11 | 85 | 2 | 6 | Actual |
3873 | 103.00 | 2022-08-12 | 85 | 1 | 6 | Actual |
38154 | 113.53 | 2025-03-12 | 85 | 2 | 13 | Actual |
8224 | 147.00 | 2022-12-13 | 85 | 1 | 5 | Actual |
7243 | 109.00 | 2022-11-12 | 85 | 1 | 6 | Actual |
28400 | 55.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
25356 | 69.91 | 2024-04-11 | 85 | 1 | 11 | Actual |
227 | 174.00 | 2022-05-12 | 85 | 1 | 4 | Actual |
26093 | 45.00 | 2024-05-11 | 85 | 4 | 6 | Actual |
6512 | 100.00 | 2022-10-12 | 85 | 6 | 7 | Budget |
25917 | 188.00 | 2024-05-11 | 85 | 1 | 5 | Actual |
2211 | 126.84 | 2022-06-12 | 85 | 6 | 8 | Actual |
12569 | 200.00 | 2023-04-12 | 85 | 1 | 4 | Budget |
36658 | 162.46 | 2025-02-10 | 85 | 1 | 11 | Actual |
22399 | 36.93 | 2024-01-10 | 85 | 3 | 11 | Actual |
33406 | 81.61 | 2024-11-11 | 85 | 1 | 12 | Actual |
31699 | 99.00 | 2024-10-11 | 85 | 1 | 6 | Actual |
6120 | 90.00 | 2022-10-12 | 85 | 1 | 6 | Budget |
18606 | 162.00 | 2023-10-12 | 85 | 6 | 3 | Actual |
25656 | 1311.10 | 2024-05-10 | 85 | 7 | 4 | Actual |
9580 | 100.00 | 2023-01-10 | 85 | 3 | 6 | Budget |
8145 | 140.00 | 2022-12-13 | 85 | 6 | 4 | Actual |
20341 | 19.91 | 2023-11-12 | 85 | 2 | 11 | Actual |
7898 | 100.00 | 2022-12-13 | 85 | 1 | 3 | Budget |
2477 | 228.00 | 2022-07-13 | 85 | 1 | 4 | Actual |
29261 | 308.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
25498 | 53.95 | 2024-04-11 | 85 | 6 | 11 | Actual |
27168 | 37.00 | 2024-06-11 | 85 | 2 | 6 | Actual |
5246 | 90.00 | 2022-09-12 | 85 | 6 | 6 | Budget |
34735 | 113.53 | 2024-12-12 | 85 | 6 | 13 | Actual |
30267 | 334.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
16447 | 3.95 | 2023-07-13 | 85 | 2 | 12 | Actual |
24853 | 114.00 | 2024-04-11 | 85 | 1 | 5 | Actual |
22344 | 65.65 | 2024-01-10 | 85 | 1 | 11 | Actual |
23404 | 42.25 | 2024-02-10 | 85 | 4 | 11 | Actual |
17872 | 91.00 | 2023-09-12 | 85 | 1 | 6 | Actual |
6591 | 213.21 | 2022-10-12 | 85 | 1 | 8 | Actual |
18308 | 11.40 | 2023-09-12 | 85 | 2 | 11 | Actual |
34703 | 138.10 | 2024-12-12 | 85 | 2 | 13 | Actual |
37862 | 94.38 | 2025-03-12 | 85 | 3 | 11 | Actual |
6511 | 144.00 | 2022-10-12 | 85 | 6 | 7 | Actual |
1491 | 200.00 | 2022-06-12 | 85 | 1 | 5 | Budget |
26152 | 53.00 | 2024-05-11 | 85 | 6 | 6 | Actual |
11867 | 70.00 | 2023-03-12 | 85 | 4 | 6 | Actual |
28932 | 19.91 | 2024-07-12 | 85 | 2 | 12 | Actual |
5652 | 90.00 | 2022-10-12 | 85 | 1 | 3 | Actual |
11175 | 80.00 | 2023-02-10 | 85 | 6 | 8 | Budget |
28785 | 77.36 | 2024-07-12 | 85 | 4 | 11 | Actual |
29587 | 81.00 | 2024-08-11 | 85 | 6 | 6 | Actual |
3221 | 243.51 | 2022-07-13 | 85 | 1 | 8 | Actual |
17131 | 251.09 | 2023-08-12 | 85 | 1 | 8 | Actual |
13545 | 200.00 | 2023-05-12 | 85 | 6 | 3 | Actual |
13244 | 100.00 | 2023-04-12 | 85 | 6 | 7 | Budget |
25143 | 245.00 | 2024-04-11 | 85 | 1 | 7 | Actual |
37184 | 72.00 | 2025-03-12 | 85 | 7 | 3 | Actual |
5044 | 40.00 | 2022-09-12 | 85 | 2 | 6 | Actual |
7572 | 200.00 | 2022-11-12 | 85 | 1 | 7 | Budget |
4391 | 141.99 | 2022-08-12 | 85 | 2 | 8 | Actual |
24641 | 298.00 | 2024-04-11 | 85 | 1 | 3 | Actual |
25662 | 2133.30 | 2024-05-10 | 85 | 7 | 6 | Actual |
12850 | 90.00 | 2023-04-12 | 85 | 1 | 6 | Budget |
35617 | 14.59 | 2025-01-10 | 85 | 5 | 11 | Actual |
9081 | 69.00 | 2023-01-10 | 85 | 6 | 3 | Actual |
31485 | 69.00 | 2024-10-11 | 85 | 7 | 3 | Actual |
31393 | 322.00 | 2024-10-11 | 85 | 1 | 3 | Actual |
6838 | 82.00 | 2022-11-12 | 85 | 6 | 3 | Actual |
12114 | 110.00 | 2023-03-12 | 85 | 6 | 7 | Actual |
31428 | 172.00 | 2024-10-11 | 85 | 6 | 3 | Actual |
19719 | 154.00 | 2023-11-12 | 85 | 1 | 4 | Actual |
14265 | 11.40 | 2023-05-12 | 85 | 2 | 11 | Actual |
30302 | 193.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
26536 | 8.21 | 2024-05-11 | 85 | 5 | 11 | Actual |
34297 | 175.33 | 2024-12-12 | 85 | 6 | 8 | Actual |
29474 | 30.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
16328 | 11.40 | 2023-07-13 | 85 | 5 | 11 | Actual |
7711 | 100.00 | 2022-11-12 | 85 | 1 | 8 | Budget |
37687 | 363.21 | 2025-03-12 | 85 | 1 | 8 | Actual |
9810 | 178.00 | 2023-01-10 | 85 | 1 | 7 | Actual |
25556 | 6.08 | 2024-04-11 | 85 | 1 | 12 | Actual |
19485 | 3.95 | 2023-10-12 | 85 | 1 | 12 | Actual |
26958 | 298.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
34556 | 87.99 | 2024-12-12 | 85 | 1 | 12 | Actual |
10928 | 158.00 | 2023-02-10 | 85 | 1 | 7 | Actual |
29765 | 170.78 | 2024-08-11 | 85 | 2 | 8 | Actual |
30210 | 124.06 | 2024-08-11 | 85 | 6 | 13 | Actual |
21369 | 28.42 | 2023-12-13 | 85 | 2 | 11 | Actual |
30983 | 117.78 | 2024-09-11 | 85 | 1 | 11 | Actual |
31754 | 114.00 | 2024-10-11 | 85 | 3 | 6 | Actual |
758 | 86.00 | 2022-05-12 | 85 | 6 | 6 | Actual |
17073 | 135.00 | 2023-08-12 | 85 | 6 | 7 | Actual |
10520 | 100.00 | 2023-02-10 | 85 | 6 | 5 | Budget |
1681 | 39.00 | 2022-06-12 | 85 | 2 | 6 | Actual |
30059 | 20.97 | 2024-08-11 | 85 | 2 | 12 | Actual |
22426 | 43.31 | 2024-01-10 | 85 | 4 | 11 | Actual |
9266 | 157.00 | 2023-01-10 | 85 | 6 | 4 | Actual |
33020 | 322.00 | 2024-11-11 | 85 | 1 | 7 | Actual |
6041 | 100.00 | 2022-10-12 | 85 | 6 | 5 | Budget |
4777 | 100.00 | 2022-09-12 | 85 | 6 | 4 | Budget |
20664 | 177.00 | 2023-12-13 | 85 | 6 | 3 | Actual |
6168 | 43.00 | 2022-10-12 | 85 | 2 | 6 | Actual |
3268 | 60.00 | 2022-07-13 | 85 | 2 | 8 | Budget |
35978 | 186.00 | 2025-02-10 | 85 | 6 | 3 | Actual |
15355 | 61.40 | 2023-06-12 | 85 | 6 | 11 | Actual |
28583 | 443.51 | 2024-07-12 | 85 | 1 | 8 | Actual |
899 | 114.00 | 2022-05-12 | 85 | 6 | 7 | Actual |
36275 | 29.00 | 2025-02-10 | 85 | 2 | 6 | Actual |
18068 | 214.00 | 2023-09-12 | 85 | 1 | 7 | Actual |
17452 | 5.01 | 2023-08-12 | 85 | 1 | 12 | Actual |
11913 | 50.00 | 2023-03-12 | 85 | 5 | 6 | Budget |
28490 | 356.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
27083 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
27660 | 34.80 | 2024-06-11 | 85 | 5 | 11 | Actual |
35854 | 134.59 | 2025-01-10 | 85 | 2 | 13 | Actual |
8694 | 144.00 | 2022-12-13 | 85 | 1 | 7 | Actual |
11441 | 208.00 | 2023-03-12 | 85 | 1 | 4 | Actual |
16006 | 205.00 | 2023-07-13 | 85 | 1 | 7 | Actual |
32427 | 180.20 | 2024-10-11 | 85 | 2 | 13 | Actual |
16099 | 273.81 | 2023-07-13 | 85 | 1 | 8 | Actual |
11176 | 119.27 | 2023-02-10 | 85 | 6 | 8 | Actual |
4856 | 167.00 | 2022-09-12 | 85 | 1 | 5 | Actual |
29084 | 124.06 | 2024-07-12 | 85 | 6 | 13 | Actual |
36918 | 120.97 | 2025-02-10 | 85 | 6 | 12 | Actual |
30628 | 97.00 | 2024-09-11 | 85 | 3 | 6 | Actual |
3079 | 200.00 | 2022-07-13 | 85 | 1 | 7 | Budget |
13473 | 1687.50 | 2023-05-11 | 85 | 7 | 3 | Actual |
10927 | 200.00 | 2023-02-10 | 85 | 1 | 7 | Budget |
7631 | 100.00 | 2022-11-12 | 85 | 6 | 7 | Budget |
33526 | 108.27 | 2024-11-11 | 85 | 1 | 13 | Actual |
10461 | 144.00 | 2023-02-10 | 85 | 1 | 5 | Actual |
36035 | 55.00 | 2025-02-10 | 85 | 7 | 3 | Actual |
23322 | 50.76 | 2024-02-10 | 85 | 1 | 11 | Actual |
26119 | 38.00 | 2024-05-11 | 85 | 5 | 6 | Actual |
19691 | 75.00 | 2023-11-12 | 85 | 7 | 3 | Actual |
10695 | 112.00 | 2023-02-10 | 85 | 3 | 6 | Actual |
16041 | 184.00 | 2023-07-13 | 85 | 6 | 7 | Actual |
35590 | 68.85 | 2025-01-10 | 85 | 4 | 11 | Actual |
13482 | 3310.50 | 2023-05-11 | 85 | 7 | 6 | Actual |
24352 | 20.97 | 2024-03-11 | 85 | 2 | 11 | Actual |
1226 | 82.00 | 2022-06-12 | 85 | 6 | 3 | Actual |
13902 | 56.00 | 2023-05-12 | 85 | 4 | 6 | Actual |
24888 | 118.00 | 2024-04-11 | 85 | 6 | 5 | Actual |
8755 | 100.00 | 2022-12-13 | 85 | 6 | 7 | Budget |
11973 | 74.00 | 2023-03-12 | 85 | 6 | 6 | Actual |
23824 | 143.00 | 2024-03-11 | 85 | 1 | 5 | Actual |
981 | 219.27 | 2022-05-12 | 85 | 1 | 8 | Actual |
23522 | 8.21 | 2024-02-10 | 85 | 1 | 12 | Actual |
3468 | 63.00 | 2022-08-12 | 85 | 6 | 3 | Actual |
6916 | 30.00 | 2022-11-12 | 85 | 7 | 3 | Budget |
36600 | 175.33 | 2025-02-10 | 85 | 6 | 8 | Actual |
2350 | 59.00 | 2022-07-13 | 85 | 6 | 3 | Actual |
9869 | 111.00 | 2023-01-10 | 85 | 6 | 7 | Actual |
38455 | 202.00 | 2025-04-12 | 85 | 1 | 5 | Actual |
24761 | 176.00 | 2024-04-11 | 85 | 1 | 4 | Actual |
5385 | 100.00 | 2022-09-12 | 85 | 6 | 7 | Budget |
30680 | 47.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
14616 | 35.00 | 2023-06-12 | 85 | 7 | 3 | Actual |
16535 | 287.00 | 2023-08-12 | 85 | 1 | 3 | Actual |
38603 | 123.00 | 2025-04-12 | 85 | 3 | 6 | Actual |
15503 | 326.00 | 2023-07-13 | 85 | 1 | 3 | Actual |
37749 | 237.45 | 2025-03-12 | 85 | 6 | 8 | Actual |
13041 | 50.00 | 2023-04-12 | 85 | 5 | 6 | Budget |
26721 | 60.90 | 2024-05-11 | 85 | 1 | 13 | Actual |
6917 | 26.00 | 2022-11-12 | 85 | 7 | 3 | Actual |
13370 | 70.00 | 2023-04-12 | 85 | 2 | 8 | Budget |
38490 | 234.00 | 2025-04-12 | 85 | 6 | 5 | Actual |
28200 | 211.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
700 | 44.00 | 2022-05-12 | 85 | 5 | 6 | Actual |
33260 | 56.08 | 2024-11-11 | 85 | 2 | 11 | Actual |
2150 | 60.00 | 2022-06-12 | 85 | 2 | 8 | Budget |
13042 | 62.00 | 2023-04-12 | 85 | 5 | 6 | Actual |
1964 | 152.00 | 2022-06-12 | 85 | 1 | 7 | Actual |
14237 | 53.95 | 2023-05-12 | 85 | 1 | 11 | Actual |
4342 | 100.00 | 2022-08-12 | 85 | 1 | 8 | Budget |
32136 | 65.65 | 2024-10-11 | 85 | 2 | 11 | Actual |
1777 | 79.00 | 2022-06-12 | 85 | 4 | 6 | Actual |
7710 | 181.39 | 2022-11-12 | 85 | 1 | 8 | Actual |
8834 | 100.00 | 2022-12-13 | 85 | 1 | 8 | Budget |
6121 | 85.00 | 2022-10-12 | 85 | 1 | 6 | Actual |
2291 | 111.00 | 2022-07-13 | 85 | 1 | 3 | Actual |
29447 | 90.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
39380 | 1457.80 | 2025-05-11 | 85 | 7 | 4 | Actual |
10057 | 131.39 | 2023-01-10 | 85 | 6 | 8 | Actual |
35295 | 285.00 | 2025-01-10 | 85 | 1 | 7 | Actual |
35179 | 64.00 | 2025-01-10 | 85 | 4 | 6 | Actual |
19394 | 23.10 | 2023-10-12 | 85 | 5 | 11 | Actual |
39306 | 183.71 | 2025-04-12 | 85 | 2 | 13 | Actual |
12381 | 100.00 | 2023-04-12 | 85 | 1 | 3 | Budget |
13476 | -537.00 | 2023-05-11 | 85 | 7 | 4 | Actual |
18783 | 105.00 | 2023-10-12 | 85 | 1 | 5 | Actual |
980 | 100.00 | 2022-05-12 | 85 | 1 | 8 | Budget |
2847 | 100.00 | 2022-07-13 | 85 | 3 | 6 | Budget |
11819 | 110.00 | 2023-03-12 | 85 | 3 | 6 | Actual |
19227 | 125.33 | 2023-10-12 | 85 | 6 | 8 | Actual |
25001 | 97.00 | 2024-04-11 | 85 | 3 | 6 | Actual |
Generated 2025-06-11 12:43:51.233 UTC