[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 466 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16896 | 84.00 | 2023-07-28 | 85 | 3 | 6 | Actual |
17251 | 57.14 | 2023-07-28 | 85 | 1 | 11 | Actual |
32552 | 167.00 | 2024-10-27 | 85 | 6 | 3 | Actual |
6121 | 85.00 | 2022-09-27 | 85 | 1 | 6 | Actual |
13545 | 200.00 | 2023-04-27 | 85 | 6 | 3 | Actual |
899 | 114.00 | 2022-04-27 | 85 | 6 | 7 | Actual |
39402 | -2414.80 | 2025-04-26 | 85 | 7 | 12 | Actual |
7571 | 211.00 | 2022-10-28 | 85 | 1 | 7 | Actual |
28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
428 | 100.00 | 2022-04-27 | 85 | 6 | 5 | Budget |
27931 | 194.24 | 2024-05-27 | 85 | 6 | 13 | Actual |
38334 | 51.00 | 2025-03-28 | 85 | 7 | 3 | Actual |
15890 | 52.00 | 2023-06-28 | 85 | 4 | 6 | Actual |
25952 | 161.00 | 2024-04-26 | 85 | 6 | 5 | Actual |
5465 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
18423 | 39.06 | 2023-08-28 | 85 | 6 | 11 | Actual |
9345 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
3327 | 123.81 | 2022-06-28 | 85 | 6 | 8 | Actual |
28142 | 194.00 | 2024-06-27 | 85 | 6 | 4 | Actual |
19691 | 75.00 | 2023-10-28 | 85 | 7 | 3 | Actual |
10789 | 50.00 | 2023-01-26 | 85 | 5 | 6 | Budget |
9809 | 200.00 | 2022-12-26 | 85 | 1 | 7 | Budget |
1681 | 39.00 | 2022-05-28 | 85 | 2 | 6 | Actual |
8942 | 84.42 | 2022-11-28 | 85 | 6 | 8 | Actual |
5573 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
7493 | 80.00 | 2022-10-28 | 85 | 6 | 6 | Budget |
9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
24113 | 200.00 | 2024-02-25 | 85 | 1 | 7 | Actual |
20422 | 23.10 | 2023-10-28 | 85 | 5 | 11 | Actual |
27141 | 83.00 | 2024-05-27 | 85 | 1 | 6 | Actual |
10057 | 131.39 | 2022-12-26 | 85 | 6 | 8 | Actual |
19959 | 88.00 | 2023-10-28 | 85 | 3 | 6 | Actual |
34028 | 75.00 | 2024-11-27 | 85 | 4 | 6 | Actual |
981 | 219.27 | 2022-04-27 | 85 | 1 | 8 | Actual |
2614 | 160.00 | 2022-06-28 | 85 | 1 | 5 | Actual |
19165 | 349.57 | 2023-09-27 | 85 | 1 | 8 | Actual |
5715 | 60.00 | 2022-09-27 | 85 | 6 | 3 | Budget |
39377 | 1255.50 | 2025-04-26 | 85 | 7 | 3 | Actual |
4017 | 81.00 | 2022-07-28 | 85 | 4 | 6 | Actual |
38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
3469 | 60.00 | 2022-07-28 | 85 | 6 | 3 | Budget |
32217 | 28.42 | 2024-09-26 | 85 | 5 | 11 | Actual |
1680 | 30.00 | 2022-05-28 | 85 | 2 | 6 | Budget |
29389 | 185.00 | 2024-07-27 | 85 | 6 | 5 | Actual |
35827 | 64.41 | 2024-12-26 | 85 | 1 | 13 | Actual |
26246 | 198.00 | 2024-04-26 | 85 | 6 | 7 | Actual |
652 | 80.00 | 2022-04-27 | 85 | 4 | 6 | Budget |
38490 | 234.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
5246 | 90.00 | 2022-08-28 | 85 | 6 | 6 | Budget |
16535 | 287.00 | 2023-07-28 | 85 | 1 | 3 | Actual |
2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
6699 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
19394 | 23.10 | 2023-09-27 | 85 | 5 | 11 | Actual |
10274 | 30.00 | 2023-01-26 | 85 | 7 | 3 | Budget |
4588 | 59.00 | 2022-08-28 | 85 | 6 | 3 | Actual |
25615 | 8.21 | 2024-03-27 | 85 | 6 | 12 | Actual |
16328 | 11.40 | 2023-06-28 | 85 | 5 | 11 | Actual |
11913 | 50.00 | 2023-02-25 | 85 | 5 | 6 | Budget |
21785 | 82.00 | 2023-12-26 | 85 | 6 | 4 | Actual |
5385 | 100.00 | 2022-08-28 | 85 | 6 | 7 | Budget |
8145 | 140.00 | 2022-11-28 | 85 | 6 | 4 | Actual |
15061 | 182.00 | 2023-05-28 | 85 | 6 | 7 | Actual |
25143 | 245.00 | 2024-03-27 | 85 | 1 | 7 | Actual |
11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
25668 | 1156.00 | 2024-04-25 | 85 | 7 | 8 | Actual |
4204 | 126.00 | 2022-07-28 | 85 | 1 | 7 | Actual |
17899 | 25.00 | 2023-08-28 | 85 | 2 | 6 | Actual |
32637 | 395.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
15503 | 326.00 | 2023-06-28 | 85 | 1 | 3 | Actual |
5512 | 128.36 | 2022-08-28 | 85 | 2 | 8 | Actual |
24024 | 51.00 | 2024-02-25 | 85 | 5 | 6 | Actual |
6169 | 40.00 | 2022-09-27 | 85 | 2 | 6 | Budget |
10647 | 37.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
22372 | 28.42 | 2023-12-26 | 85 | 2 | 11 | Actual |
38154 | 113.53 | 2025-02-25 | 85 | 2 | 13 | Actual |
16478 | 8.21 | 2023-06-28 | 85 | 6 | 12 | Actual |
3328 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
2151 | 120.78 | 2022-05-28 | 85 | 2 | 8 | Actual |
5793 | 30.00 | 2022-09-27 | 85 | 7 | 3 | Budget |
9346 | 131.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
8882 | 108.66 | 2022-11-28 | 85 | 2 | 8 | Actual |
24853 | 114.00 | 2024-03-27 | 85 | 1 | 5 | Actual |
13961 | 70.00 | 2023-04-27 | 85 | 6 | 6 | Actual |
10322 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
7492 | 68.00 | 2022-10-28 | 85 | 6 | 6 | Actual |
17687 | 140.00 | 2023-08-28 | 85 | 1 | 4 | Actual |
8509 | 63.00 | 2022-11-28 | 85 | 4 | 6 | Actual |
14771 | 98.00 | 2023-05-28 | 85 | 6 | 5 | Actual |
7819 | 70.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
22699 | 69.00 | 2024-01-26 | 85 | 7 | 3 | Actual |
4203 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
32672 | 238.00 | 2024-10-27 | 85 | 6 | 4 | Actual |
11114 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
6450 | 200.00 | 2022-09-27 | 85 | 1 | 7 | Budget |
22132 | 178.00 | 2023-12-26 | 85 | 1 | 7 | Actual |
26873 | 225.00 | 2024-05-27 | 85 | 6 | 3 | Actual |
5840 | 223.00 | 2022-09-27 | 85 | 1 | 4 | Actual |
20222 | 141.99 | 2023-10-28 | 85 | 2 | 8 | Actual |
16627 | 79.00 | 2023-07-28 | 85 | 7 | 3 | Actual |
9627 | 61.00 | 2022-12-26 | 85 | 4 | 6 | Actual |
12240 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
36155 | 250.00 | 2025-01-26 | 85 | 1 | 5 | Actual |
25411 | 26.29 | 2024-03-27 | 85 | 3 | 11 | Actual |
25857 | 149.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
17479 | 5.01 | 2023-07-28 | 85 | 2 | 12 | Actual |
27338 | 265.00 | 2024-05-27 | 85 | 1 | 7 | Actual |
12521 | 38.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
16420 | 8.21 | 2023-06-28 | 85 | 1 | 12 | Actual |
11770 | 55.00 | 2023-02-25 | 85 | 2 | 6 | Actual |
21484 | 42.25 | 2023-11-28 | 85 | 6 | 11 | Actual |
37425 | 31.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
19367 | 31.61 | 2023-09-27 | 85 | 4 | 11 | Actual |
34556 | 87.99 | 2024-11-27 | 85 | 1 | 12 | Actual |
26721 | 60.90 | 2024-04-26 | 85 | 1 | 13 | Actual |
16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
6265 | 91.00 | 2022-09-27 | 85 | 4 | 6 | Actual |
2428 | 20.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
11315 | 60.00 | 2023-02-25 | 85 | 6 | 3 | Budget |
2895 | 81.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
18691 | 176.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
5326 | 200.00 | 2022-08-28 | 85 | 1 | 7 | Budget |
12051 | 200.00 | 2023-02-25 | 85 | 1 | 7 | Budget |
6591 | 213.21 | 2022-09-27 | 85 | 1 | 8 | Actual |
227 | 174.00 | 2022-04-27 | 85 | 1 | 4 | Actual |
4996 | 90.00 | 2022-08-28 | 85 | 1 | 6 | Budget |
36190 | 166.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
7710 | 181.39 | 2022-10-28 | 85 | 1 | 8 | Actual |
12241 | 78.36 | 2023-02-25 | 85 | 2 | 8 | Actual |
35295 | 285.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
33314 | 58.21 | 2024-10-27 | 85 | 4 | 11 | Actual |
11392 | 30.00 | 2023-02-25 | 85 | 7 | 3 | Budget |
31641 | 212.00 | 2024-09-26 | 85 | 6 | 5 | Actual |
23998 | 62.00 | 2024-02-25 | 85 | 4 | 6 | Actual |
22993 | 48.00 | 2024-01-26 | 85 | 4 | 6 | Actual |
39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
10848 | 92.00 | 2023-01-26 | 85 | 6 | 6 | Actual |
13181 | 139.00 | 2023-03-28 | 85 | 1 | 7 | Actual |
10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
10520 | 100.00 | 2023-01-26 | 85 | 6 | 5 | Budget |
20629 | 298.00 | 2023-11-28 | 85 | 1 | 3 | Actual |
5247 | 89.00 | 2022-08-28 | 85 | 6 | 6 | Actual |
37538 | 95.00 | 2025-02-25 | 85 | 6 | 6 | Actual |
4124 | 110.00 | 2022-07-28 | 85 | 6 | 6 | Actual |
900 | 100.00 | 2022-04-27 | 85 | 6 | 7 | Budget |
19485 | 3.95 | 2023-09-27 | 85 | 1 | 12 | Actual |
32342 | 134.80 | 2024-09-26 | 85 | 6 | 12 | Actual |
30515 | 193.00 | 2024-08-27 | 85 | 6 | 5 | Actual |
31336 | 127.57 | 2024-08-27 | 85 | 6 | 13 | Actual |
20044 | 62.00 | 2023-10-28 | 85 | 6 | 6 | Actual |
25264 | 143.51 | 2024-03-27 | 85 | 2 | 8 | Actual |
4714 | 200.00 | 2022-08-28 | 85 | 1 | 4 | Budget |
1029 | 107.14 | 2022-04-27 | 85 | 2 | 8 | Actual |
2476 | 200.00 | 2022-06-28 | 85 | 1 | 4 | Budget |
12630 | 145.00 | 2023-03-28 | 85 | 6 | 4 | Actual |
35125 | 36.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
6639 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
37595 | 282.00 | 2025-02-25 | 85 | 1 | 7 | Actual |
6965 | 176.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
16690 | 99.00 | 2023-07-28 | 85 | 6 | 4 | Actual |
20255 | 178.36 | 2023-10-28 | 85 | 6 | 8 | Actual |
37035 | 125.82 | 2025-01-26 | 85 | 6 | 13 | Actual |
20876 | 145.00 | 2023-11-28 | 85 | 6 | 5 | Actual |
32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
9207 | 200.00 | 2022-12-26 | 85 | 1 | 4 | Budget |
18335 | 30.55 | 2023-08-28 | 85 | 3 | 11 | Actual |
21843 | 155.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
18783 | 105.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
35040 | 157.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
21666 | 185.00 | 2023-12-26 | 85 | 6 | 3 | Actual |
26427 | 82.68 | 2024-04-26 | 85 | 1 | 11 | Actual |
25665 | 956.60 | 2024-04-25 | 85 | 7 | 7 | Actual |
14616 | 35.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
24676 | 178.00 | 2024-03-27 | 85 | 6 | 3 | Actual |
6371 | 64.00 | 2022-09-27 | 85 | 6 | 6 | Actual |
3220 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
22225 | 235.93 | 2023-12-26 | 85 | 1 | 8 | Actual |
24406 | 43.31 | 2024-02-25 | 85 | 4 | 11 | Actual |
9266 | 157.00 | 2022-12-26 | 85 | 6 | 4 | Actual |
34297 | 175.33 | 2024-11-27 | 85 | 6 | 8 | Actual |
22426 | 43.31 | 2023-12-26 | 85 | 4 | 11 | Actual |
31185 | 35.87 | 2024-08-27 | 85 | 2 | 12 | Actual |
38780 | 204.00 | 2025-03-28 | 85 | 6 | 7 | Actual |
7759 | 93.51 | 2022-10-28 | 85 | 2 | 8 | Actual |
5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
3000 | 104.00 | 2022-06-28 | 85 | 6 | 6 | Actual |
16127 | 125.33 | 2023-06-28 | 85 | 2 | 8 | Actual |
23972 | 93.00 | 2024-02-25 | 85 | 3 | 6 | Actual |
31065 | 77.36 | 2024-08-27 | 85 | 4 | 11 | Actual |
29644 | 306.00 | 2024-07-27 | 85 | 1 | 7 | Actual |
25001 | 97.00 | 2024-03-27 | 85 | 3 | 6 | Actual |
13666 | 123.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
14644 | 168.00 | 2023-05-28 | 85 | 1 | 4 | Actual |
5513 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
12052 | 150.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
35330 | 236.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
18189 | 108.66 | 2023-08-28 | 85 | 2 | 8 | Actual |
5901 | 107.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
5900 | 100.00 | 2022-09-27 | 85 | 6 | 4 | Budget |
7025 | 130.00 | 2022-10-28 | 85 | 6 | 4 | Actual |
4715 | 192.00 | 2022-08-28 | 85 | 1 | 4 | Actual |
12994 | 80.00 | 2023-03-28 | 85 | 4 | 6 | Budget |
4589 | 60.00 | 2022-08-28 | 85 | 6 | 3 | Budget |
26629 | 11.40 | 2024-04-26 | 85 | 1 | 12 | Actual |
8036 | 30.00 | 2022-11-28 | 85 | 7 | 3 | Budget |
29296 | 178.00 | 2024-07-27 | 85 | 6 | 4 | Actual |
34236 | 373.82 | 2024-11-27 | 85 | 1 | 8 | Actual |
13876 | 67.00 | 2023-04-27 | 85 | 3 | 6 | Actual |
287 | 100.00 | 2022-04-27 | 85 | 6 | 4 | Budget |
11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
13431 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
18481 | 9.27 | 2023-08-28 | 85 | 1 | 12 | Actual |
26334 | 185.93 | 2024-04-26 | 85 | 2 | 8 | Actual |
179 | 24.00 | 2022-04-27 | 85 | 7 | 3 | Actual |
37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
11254 | 127.00 | 2023-02-25 | 85 | 1 | 3 | Actual |
7711 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
4125 | 90.00 | 2022-07-28 | 85 | 6 | 6 | Budget |
28293 | 109.00 | 2024-06-27 | 85 | 1 | 6 | Actual |
22399 | 36.93 | 2023-12-26 | 85 | 3 | 11 | Actual |
35388 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
34676 | 125.82 | 2024-11-27 | 85 | 1 | 13 | Actual |
34584 | 34.80 | 2024-11-27 | 85 | 2 | 12 | Actual |
Generated 2025-05-28 01:55:59.777 UTC