[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 353 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21128 | 156.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
26427 | 82.68 | 2024-04-27 | 85 | 1 | 11 | Actual |
17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
13042 | 62.00 | 2023-03-29 | 85 | 5 | 6 | Actual |
20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
23731 | 179.00 | 2024-02-26 | 85 | 1 | 4 | Actual |
36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
11972 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
8285 | 100.00 | 2022-11-29 | 85 | 6 | 5 | Budget |
14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
10519 | 117.00 | 2023-01-27 | 85 | 6 | 5 | Actual |
34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
16748 | 149.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
34143 | 309.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
18663 | 37.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
14237 | 53.95 | 2023-04-28 | 85 | 1 | 11 | Actual |
8085 | 205.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
36097 | 227.00 | 2025-01-27 | 85 | 6 | 4 | Actual |
899 | 114.00 | 2022-04-28 | 85 | 6 | 7 | Actual |
25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
3546 | 30.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
9404 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
3328 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
10136 | 97.00 | 2023-01-27 | 85 | 1 | 3 | Actual |
36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
11175 | 80.00 | 2023-01-27 | 85 | 6 | 8 | Budget |
6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
8224 | 147.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
20255 | 178.36 | 2023-10-29 | 85 | 6 | 8 | Actual |
7493 | 80.00 | 2022-10-29 | 85 | 6 | 6 | Budget |
31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
30267 | 334.00 | 2024-08-28 | 85 | 1 | 3 | Actual |
14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
21785 | 82.00 | 2023-12-27 | 85 | 6 | 4 | Actual |
34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
17394 | 64.59 | 2023-07-29 | 85 | 6 | 11 | Actual |
28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
19753 | 92.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
2024 | 100.00 | 2022-05-29 | 85 | 6 | 7 | Budget |
36600 | 175.33 | 2025-01-27 | 85 | 6 | 8 | Actual |
31011 | 32.67 | 2024-08-28 | 85 | 2 | 11 | Actual |
6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
34437 | 76.29 | 2024-11-28 | 85 | 4 | 11 | Actual |
13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
22854 | 105.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
29354 | 234.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
606 | 104.00 | 2022-04-28 | 85 | 3 | 6 | Actual |
16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
16219 | 65.65 | 2023-06-29 | 85 | 1 | 11 | Actual |
26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
34584 | 34.80 | 2024-11-28 | 85 | 2 | 12 | Actual |
17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
25001 | 97.00 | 2024-03-28 | 85 | 3 | 6 | Actual |
33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
20313 | 69.91 | 2023-10-29 | 85 | 1 | 11 | Actual |
7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
11582 | 200.00 | 2023-02-26 | 85 | 1 | 5 | Budget |
286 | 132.00 | 2022-04-28 | 85 | 6 | 4 | Actual |
28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
31839 | 81.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
24973 | 16.00 | 2024-03-28 | 85 | 2 | 6 | Actual |
2799 | 23.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
29389 | 185.00 | 2024-07-28 | 85 | 6 | 5 | Actual |
2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
5386 | 109.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
33889 | 217.00 | 2024-11-28 | 85 | 6 | 5 | Actual |
8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
7899 | 91.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
28846 | 79.48 | 2024-06-28 | 85 | 6 | 11 | Actual |
6041 | 100.00 | 2022-09-28 | 85 | 6 | 5 | Budget |
32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
14468 | 11.40 | 2023-04-28 | 85 | 6 | 12 | Actual |
37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
38958 | 128.42 | 2025-03-29 | 85 | 1 | 11 | Actual |
22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
24056 | 54.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
37715 | 243.51 | 2025-02-26 | 85 | 2 | 8 | Actual |
32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
12241 | 78.36 | 2023-02-26 | 85 | 2 | 8 | Actual |
37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
13604 | 72.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
12193 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
4917 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
31304 | 124.06 | 2024-08-28 | 85 | 2 | 13 | Actual |
6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
16041 | 184.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
32963 | 103.00 | 2024-10-28 | 85 | 6 | 6 | Actual |
3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
4017 | 81.00 | 2022-07-29 | 85 | 4 | 6 | Actual |
25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
3793 | 164.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
12442 | 60.00 | 2023-03-29 | 85 | 6 | 3 | Budget |
3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
7632 | 153.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
7104 | 100.00 | 2022-10-29 | 85 | 1 | 5 | Budget |
31099 | 101.82 | 2024-08-28 | 85 | 6 | 11 | Actual |
18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
37425 | 31.00 | 2025-02-26 | 85 | 2 | 6 | Actual |
31806 | 48.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
28400 | 55.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
15538 | 158.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
4450 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
27248 | 40.00 | 2024-05-28 | 85 | 5 | 6 | Actual |
28785 | 77.36 | 2024-06-28 | 85 | 4 | 11 | Actual |
18389 | 9.27 | 2023-08-29 | 85 | 5 | 11 | Actual |
9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
27752 | 109.27 | 2024-05-28 | 85 | 1 | 12 | Actual |
38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
13103 | 81.00 | 2023-03-29 | 85 | 6 | 6 | Actual |
6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
15890 | 52.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
19904 | 76.00 | 2023-10-29 | 85 | 1 | 6 | Actual |
15716 | 116.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
19394 | 23.10 | 2023-09-28 | 85 | 5 | 11 | Actual |
33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
22399 | 36.93 | 2023-12-27 | 85 | 3 | 11 | Actual |
6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
7710 | 181.39 | 2022-10-29 | 85 | 1 | 8 | Actual |
21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
3595 | 196.00 | 2022-07-29 | 85 | 1 | 4 | Actual |
19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
7291 | 51.00 | 2022-10-29 | 85 | 2 | 6 | Actual |
21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
11581 | 163.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
15321 | 41.19 | 2023-05-29 | 85 | 4 | 11 | Actual |
9810 | 178.00 | 2022-12-27 | 85 | 1 | 7 | Actual |
7433 | 31.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
Generated 2025-05-28 18:39:58.253 UTC