[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 468 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
23859 | 130.00 | 2024-02-26 | 85 | 6 | 5 | Actual |
27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
24024 | 51.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
9627 | 61.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
22517 | 3.95 | 2023-12-27 | 85 | 1 | 12 | Actual |
7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
28023 | 203.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
37035 | 125.82 | 2025-01-27 | 85 | 6 | 13 | Actual |
23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
3268 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
31485 | 69.00 | 2024-09-27 | 85 | 7 | 3 | Actual |
39407 | -1957.70 | 2025-04-27 | 85 | 7 | 13 | Actual |
22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
8036 | 30.00 | 2022-11-29 | 85 | 7 | 3 | Budget |
7387 | 70.00 | 2022-10-29 | 85 | 4 | 6 | Budget |
14410 | 7.14 | 2023-04-28 | 85 | 1 | 12 | Actual |
14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
13371 | 117.75 | 2023-03-29 | 85 | 2 | 8 | Actual |
3794 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
39339 | 171.43 | 2025-03-29 | 85 | 6 | 13 | Actual |
35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
606 | 104.00 | 2022-04-28 | 85 | 3 | 6 | Actual |
25027 | 53.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
32163 | 75.23 | 2024-09-27 | 85 | 3 | 11 | Actual |
23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
33020 | 322.00 | 2024-10-28 | 85 | 1 | 7 | Actual |
4017 | 81.00 | 2022-07-29 | 85 | 4 | 6 | Actual |
8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
12193 | 100.00 | 2023-02-26 | 85 | 1 | 8 | Budget |
31513 | 339.00 | 2024-09-27 | 85 | 1 | 4 | Actual |
38603 | 123.00 | 2025-03-29 | 85 | 3 | 6 | Actual |
20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
32217 | 28.42 | 2024-09-27 | 85 | 5 | 11 | Actual |
35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
7163 | 100.00 | 2022-10-29 | 85 | 6 | 5 | Budget |
9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
24676 | 178.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
9159 | 30.00 | 2022-12-27 | 85 | 7 | 3 | Budget |
15267 | 10.33 | 2023-05-29 | 85 | 2 | 11 | Actual |
14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
27281 | 77.00 | 2024-05-28 | 85 | 6 | 6 | Actual |
35508 | 116.72 | 2024-12-27 | 85 | 1 | 11 | Actual |
38007 | 69.91 | 2025-02-26 | 85 | 1 | 12 | Actual |
37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
1680 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
10275 | 29.00 | 2023-01-27 | 85 | 7 | 3 | Actual |
11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
31011 | 32.67 | 2024-08-28 | 85 | 2 | 11 | Actual |
286 | 132.00 | 2022-04-28 | 85 | 6 | 4 | Actual |
6511 | 144.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
7632 | 153.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
20572 | 12.46 | 2023-10-29 | 85 | 6 | 12 | Actual |
2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
11913 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
19691 | 75.00 | 2023-10-29 | 85 | 7 | 3 | Actual |
13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
2671 | 160.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
5979 | 200.00 | 2022-09-28 | 85 | 1 | 5 | Budget |
1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
27780 | 22.04 | 2024-05-28 | 85 | 2 | 12 | Actual |
34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
8883 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
7104 | 100.00 | 2022-10-29 | 85 | 1 | 5 | Budget |
9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
2351 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
19227 | 125.33 | 2023-09-28 | 85 | 6 | 8 | Actual |
6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
32190 | 85.87 | 2024-09-27 | 85 | 4 | 11 | Actual |
39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
35450 | 205.63 | 2024-12-27 | 85 | 6 | 8 | Actual |
37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
39392 | 690.10 | 2025-04-27 | 85 | 7 | 8 | Actual |
226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
2150 | 60.00 | 2022-05-29 | 85 | 2 | 8 | Budget |
35978 | 186.00 | 2025-01-27 | 85 | 6 | 3 | Actual |
3406 | 90.00 | 2022-07-29 | 85 | 1 | 3 | Budget |
5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
25917 | 188.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
34464 | 27.36 | 2024-11-28 | 85 | 5 | 11 | Actual |
3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
24205 | 248.06 | 2024-02-26 | 85 | 1 | 8 | Actual |
22727 | 169.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
22854 | 105.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
6590 | 100.00 | 2022-09-28 | 85 | 1 | 8 | Budget |
35040 | 157.00 | 2024-12-27 | 85 | 6 | 5 | Actual |
29389 | 185.00 | 2024-07-28 | 85 | 6 | 5 | Actual |
9207 | 200.00 | 2022-12-27 | 85 | 1 | 4 | Budget |
20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
1553 | 105.00 | 2022-05-29 | 85 | 6 | 5 | Actual |
227 | 174.00 | 2022-04-28 | 85 | 1 | 4 | Actual |
12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
6121 | 85.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
5980 | 164.00 | 2022-09-28 | 85 | 1 | 5 | Actual |
39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
32016 | 205.63 | 2024-09-27 | 85 | 2 | 8 | Actual |
34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
14771 | 98.00 | 2023-05-29 | 85 | 6 | 5 | Actual |
25236 | 295.03 | 2024-03-28 | 85 | 1 | 8 | Actual |
7164 | 126.00 | 2022-10-29 | 85 | 6 | 5 | Actual |
25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
37687 | 363.21 | 2025-02-26 | 85 | 1 | 8 | Actual |
2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
16447 | 3.95 | 2023-06-29 | 85 | 2 | 12 | Actual |
5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
28932 | 19.91 | 2024-06-28 | 85 | 2 | 12 | Actual |
34297 | 175.33 | 2024-11-28 | 85 | 6 | 8 | Actual |
7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
33974 | 32.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
12771 | 100.00 | 2023-03-29 | 85 | 6 | 5 | Budget |
37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
25665 | 956.60 | 2024-04-26 | 85 | 7 | 7 | Actual |
1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
2613 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
28731 | 41.19 | 2024-06-28 | 85 | 2 | 11 | Actual |
14115 | 270.78 | 2023-04-28 | 85 | 1 | 8 | Actual |
36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
13821 | 87.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
5044 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
2102 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
1885 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
37629 | 242.00 | 2025-02-26 | 85 | 6 | 7 | Actual |
5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
2799 | 23.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
5188 | 40.00 | 2022-08-29 | 85 | 5 | 6 | Budget |
8942 | 84.42 | 2022-11-29 | 85 | 6 | 8 | Actual |
2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
17602 | 190.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
10598 | 96.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
36388 | 83.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
10323 | 174.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
29051 | 185.47 | 2024-06-28 | 85 | 2 | 13 | Actual |
9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
28645 | 172.30 | 2024-06-28 | 85 | 6 | 8 | Actual |
30302 | 193.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
508 | 90.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
1169 | 113.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
14437 | 3.95 | 2023-04-28 | 85 | 2 | 12 | Actual |
14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
19427 | 55.02 | 2023-09-28 | 85 | 6 | 11 | Actual |
34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
6638 | 108.66 | 2022-09-28 | 85 | 2 | 8 | Actual |
18957 | 43.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
12241 | 78.36 | 2023-02-26 | 85 | 2 | 8 | Actual |
11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
37425 | 31.00 | 2025-02-26 | 85 | 2 | 6 | Actual |
29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
1776 | 80.00 | 2022-05-29 | 85 | 4 | 6 | Budget |
20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
23404 | 42.25 | 2024-01-27 | 85 | 4 | 11 | Actual |
2848 | 120.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
15294 | 27.36 | 2023-05-29 | 85 | 3 | 11 | Actual |
33468 | 136.93 | 2024-10-28 | 85 | 6 | 12 | Actual |
18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
4996 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
24352 | 20.97 | 2024-02-26 | 85 | 2 | 11 | Actual |
25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
Generated 2025-05-29 02:14:12.260 UTC