[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 353 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
28142 | 194.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
37479 | 81.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
17510 | 13.53 | 2023-07-30 | 85 | 6 | 12 | Actual |
11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
13473 | 1687.50 | 2023-04-28 | 85 | 7 | 3 | Actual |
16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
39380 | 1457.80 | 2025-04-28 | 85 | 7 | 4 | Actual |
1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
16690 | 99.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
8144 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
6916 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
33020 | 322.00 | 2024-10-29 | 85 | 1 | 7 | Actual |
10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
1963 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
18335 | 30.55 | 2023-08-30 | 85 | 3 | 11 | Actual |
38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
37453 | 97.00 | 2025-02-27 | 85 | 3 | 6 | Actual |
7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
34383 | 32.67 | 2024-11-29 | 85 | 2 | 11 | Actual |
36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
35098 | 81.00 | 2024-12-28 | 85 | 1 | 6 | Actual |
35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
10274 | 30.00 | 2023-01-28 | 85 | 7 | 3 | Budget |
508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
24888 | 118.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
24147 | 150.00 | 2024-02-27 | 85 | 6 | 7 | Actual |
22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
23350 | 32.67 | 2024-01-28 | 85 | 2 | 11 | Actual |
29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
12241 | 78.36 | 2023-02-27 | 85 | 2 | 8 | Actual |
20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
24056 | 54.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
19959 | 88.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
19634 | 176.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
7711 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
27752 | 109.27 | 2024-05-29 | 85 | 1 | 12 | Actual |
5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
6371 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
8085 | 205.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
13243 | 141.00 | 2023-03-30 | 85 | 6 | 7 | Actual |
18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
1028 | 60.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
13041 | 50.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
2614 | 160.00 | 2022-06-30 | 85 | 1 | 5 | Actual |
6917 | 26.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
27338 | 265.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
37003 | 146.87 | 2025-01-28 | 85 | 2 | 13 | Actual |
36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
23944 | 14.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
31393 | 322.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
16981 | 78.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
Generated 2025-05-29 19:56:18.028 UTC