[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 466 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
2476 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
6168 | 43.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
36918 | 120.97 | 2025-01-27 | 85 | 6 | 12 | Actual |
99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
30925 | 249.57 | 2024-08-28 | 85 | 6 | 8 | Actual |
5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
9207 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
16219 | 65.65 | 2023-06-29 | 85 | 1 | 11 | Actual |
25236 | 295.03 | 2024-03-28 | 85 | 1 | 8 | Actual |
7433 | 31.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
3921 | 51.00 | 2022-07-29 | 85 | 2 | 6 | Actual |
23052 | 76.00 | 2024-01-27 | 85 | 6 | 6 | Actual |
900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
35450 | 205.63 | 2024-12-27 | 85 | 6 | 8 | Actual |
26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
21935 | 61.00 | 2023-12-27 | 85 | 1 | 6 | Actual |
8224 | 147.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
22399 | 36.93 | 2023-12-27 | 85 | 3 | 11 | Actual |
9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
22727 | 169.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
20541 | 3.95 | 2023-10-29 | 85 | 2 | 12 | Actual |
4776 | 142.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
4342 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
22967 | 83.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
30422 | 248.00 | 2024-08-28 | 85 | 6 | 4 | Actual |
38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
15181 | 132.90 | 2023-05-29 | 85 | 6 | 8 | Actual |
18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
33855 | 202.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
24888 | 118.00 | 2024-03-28 | 85 | 6 | 5 | Actual |
12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
11255 | 100.00 | 2023-02-26 | 85 | 1 | 3 | Budget |
27373 | 212.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
6121 | 85.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
19691 | 75.00 | 2023-10-29 | 85 | 7 | 3 | Actual |
36303 | 116.00 | 2025-01-27 | 85 | 3 | 6 | Actual |
29502 | 122.00 | 2024-07-28 | 85 | 3 | 6 | Actual |
17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
7899 | 91.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
35944 | 246.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
14771 | 98.00 | 2023-05-29 | 85 | 6 | 5 | Actual |
3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
30210 | 124.06 | 2024-07-28 | 85 | 6 | 13 | Actual |
2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
12301 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
32190 | 85.87 | 2024-09-27 | 85 | 4 | 11 | Actual |
9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
13103 | 81.00 | 2023-03-29 | 85 | 6 | 6 | Actual |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
1885 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
11644 | 151.00 | 2023-02-26 | 85 | 6 | 5 | Actual |
23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
32963 | 103.00 | 2024-10-28 | 85 | 6 | 6 | Actual |
19227 | 125.33 | 2023-09-28 | 85 | 6 | 8 | Actual |
29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
7711 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
22286 | 126.84 | 2023-12-27 | 85 | 6 | 8 | Actual |
12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
28785 | 77.36 | 2024-06-28 | 85 | 4 | 11 | Actual |
7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
37127 | 233.00 | 2025-02-26 | 85 | 6 | 3 | Actual |
17479 | 5.01 | 2023-07-29 | 85 | 2 | 12 | Actual |
33174 | 205.63 | 2024-10-28 | 85 | 6 | 8 | Actual |
26067 | 80.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
9870 | 100.00 | 2022-12-27 | 85 | 6 | 7 | Budget |
33468 | 136.93 | 2024-10-28 | 85 | 6 | 12 | Actual |
7164 | 126.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
5188 | 40.00 | 2022-08-29 | 85 | 5 | 6 | Budget |
4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
35125 | 36.00 | 2024-12-27 | 85 | 2 | 6 | Actual |
1680 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
7819 | 70.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
7710 | 181.39 | 2022-10-29 | 85 | 1 | 8 | Actual |
16127 | 125.33 | 2023-06-29 | 85 | 2 | 8 | Actual |
23731 | 179.00 | 2024-02-26 | 85 | 1 | 4 | Actual |
21128 | 156.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
11582 | 200.00 | 2023-02-26 | 85 | 1 | 5 | Budget |
30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
1730 | 120.00 | 2022-05-29 | 85 | 3 | 6 | Actual |
21575 | 11.40 | 2023-11-29 | 85 | 6 | 12 | Actual |
26367 | 178.36 | 2024-04-27 | 85 | 6 | 8 | Actual |
287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
14115 | 270.78 | 2023-04-28 | 85 | 1 | 8 | Actual |
31930 | 249.00 | 2024-09-27 | 85 | 6 | 7 | Actual |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
8412 | 40.00 | 2022-11-29 | 85 | 2 | 6 | Budget |
14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
4390 | 80.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
28731 | 41.19 | 2024-06-28 | 85 | 2 | 11 | Actual |
18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
10058 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
13604 | 72.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
5141 | 52.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
2614 | 160.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
33526 | 108.27 | 2024-10-28 | 85 | 1 | 13 | Actual |
13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
19285 | 65.65 | 2023-09-28 | 85 | 1 | 11 | Actual |
13632 | 133.00 | 2023-04-28 | 85 | 1 | 4 | Actual |
30573 | 100.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
28645 | 172.30 | 2024-06-28 | 85 | 6 | 8 | Actual |
25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
36538 | 442.00 | 2025-01-27 | 85 | 1 | 8 | Actual |
30863 | 476.85 | 2024-08-28 | 85 | 1 | 8 | Actual |
16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
7493 | 80.00 | 2022-10-29 | 85 | 6 | 6 | Budget |
2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
24584 | 9.27 | 2024-02-26 | 85 | 6 | 12 | Actual |
25001 | 97.00 | 2024-03-28 | 85 | 3 | 6 | Actual |
7163 | 100.00 | 2022-10-29 | 85 | 6 | 5 | Budget |
25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
15538 | 158.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
24761 | 176.00 | 2024-03-28 | 85 | 1 | 4 | Actual |
39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
11819 | 110.00 | 2023-02-26 | 85 | 3 | 6 | Actual |
37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
23404 | 42.25 | 2024-01-27 | 85 | 4 | 11 | Actual |
39397 | -3569.90 | 2025-04-27 | 85 | 7 | 11 | Actual |
18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
31806 | 48.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
4714 | 200.00 | 2022-08-29 | 85 | 1 | 4 | Budget |
31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
9346 | 131.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
32427 | 180.20 | 2024-09-27 | 85 | 2 | 13 | Actual |
5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
17131 | 251.09 | 2023-07-29 | 85 | 1 | 8 | Actual |
32342 | 134.80 | 2024-09-27 | 85 | 6 | 12 | Actual |
18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
8882 | 108.66 | 2022-11-29 | 85 | 2 | 8 | Actual |
37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
1412 | 123.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
37340 | 198.00 | 2025-02-26 | 85 | 6 | 5 | Actual |
5900 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
Generated 2025-05-29 02:30:31.365 UTC