[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 453 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
12771 | 100.00 | 2023-03-30 | 85 | 6 | 5 | Budget |
22993 | 48.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
21990 | 97.00 | 2023-12-28 | 85 | 3 | 6 | Actual |
17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
7898 | 100.00 | 2022-11-30 | 85 | 1 | 3 | Budget |
17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
7571 | 211.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
2024 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
1885 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
32050 | 202.60 | 2024-09-28 | 85 | 6 | 8 | Actual |
12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
3328 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
33734 | 60.00 | 2024-11-29 | 85 | 7 | 3 | Actual |
31754 | 114.00 | 2024-09-28 | 85 | 3 | 6 | Actual |
24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
15809 | 81.00 | 2023-06-30 | 85 | 1 | 6 | Actual |
30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
7632 | 153.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
3469 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
19753 | 92.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
14177 | 134.42 | 2023-04-29 | 85 | 6 | 8 | Actual |
24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
15658 | 112.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
14910 | 51.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
34676 | 125.82 | 2024-11-29 | 85 | 1 | 13 | Actual |
35887 | 129.32 | 2024-12-28 | 85 | 6 | 13 | Actual |
11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
39339 | 171.43 | 2025-03-30 | 85 | 6 | 13 | Actual |
39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
16783 | 147.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
39221 | 168.85 | 2025-03-30 | 85 | 6 | 12 | Actual |
30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
35450 | 205.63 | 2024-12-28 | 85 | 6 | 8 | Actual |
6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
7339 | 100.00 | 2022-10-30 | 85 | 3 | 6 | Budget |
840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
11644 | 151.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
16690 | 99.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
11067 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
9080 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
20961 | 24.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
4342 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
2798 | 30.00 | 2022-06-30 | 85 | 2 | 6 | Budget |
24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
16981 | 78.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
11723 | 98.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
34618 | 158.21 | 2024-11-29 | 85 | 6 | 12 | Actual |
16478 | 8.21 | 2023-06-30 | 85 | 6 | 12 | Actual |
5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
15119 | 307.15 | 2023-05-30 | 85 | 1 | 8 | Actual |
34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
10461 | 144.00 | 2023-01-28 | 85 | 1 | 5 | Actual |
15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
5326 | 200.00 | 2022-08-30 | 85 | 1 | 7 | Budget |
26629 | 11.40 | 2024-04-28 | 85 | 1 | 12 | Actual |
11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
23052 | 76.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
899 | 114.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
31011 | 32.67 | 2024-08-29 | 85 | 2 | 11 | Actual |
6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
6042 | 131.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
7242 | 100.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
37453 | 97.00 | 2025-02-27 | 85 | 3 | 6 | Actual |
14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
9530 | 41.00 | 2022-12-28 | 85 | 2 | 6 | Actual |
31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
31930 | 249.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
14292 | 41.19 | 2023-04-29 | 85 | 3 | 11 | Actual |
4666 | 30.00 | 2022-08-30 | 85 | 7 | 3 | Budget |
6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
Generated 2025-05-29 19:58:29.987 UTC