[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 473 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
12301 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
26873 | 225.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
24888 | 118.00 | 2024-03-28 | 85 | 6 | 5 | Actual |
6121 | 85.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
1353 | 174.00 | 2022-05-29 | 85 | 1 | 4 | Actual |
31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
22132 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
31157 | 102.89 | 2024-08-28 | 85 | 1 | 12 | Actual |
10848 | 92.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
24761 | 176.00 | 2024-03-28 | 85 | 1 | 4 | Actual |
29296 | 178.00 | 2024-07-28 | 85 | 6 | 4 | Actual |
22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
11972 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
29051 | 185.47 | 2024-06-28 | 85 | 2 | 13 | Actual |
8835 | 185.93 | 2022-11-29 | 85 | 1 | 8 | Actual |
25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
3079 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
17899 | 25.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
6591 | 213.21 | 2022-09-28 | 85 | 1 | 8 | Actual |
6700 | 119.27 | 2022-09-28 | 85 | 6 | 8 | Actual |
29528 | 70.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
1885 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
24584 | 9.27 | 2024-02-26 | 85 | 6 | 12 | Actual |
13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
980 | 100.00 | 2022-04-28 | 85 | 1 | 8 | Budget |
38838 | 376.85 | 2025-03-29 | 85 | 1 | 8 | Actual |
13961 | 70.00 | 2023-04-28 | 85 | 6 | 6 | Actual |
33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
2428 | 20.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
30031 | 95.44 | 2024-07-28 | 85 | 1 | 12 | Actual |
34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
33287 | 60.33 | 2024-10-28 | 85 | 3 | 11 | Actual |
12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
14115 | 270.78 | 2023-04-28 | 85 | 1 | 8 | Actual |
23944 | 14.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
2103 | 207.15 | 2022-05-29 | 85 | 1 | 8 | Actual |
37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
18606 | 162.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
10742 | 80.00 | 2023-01-27 | 85 | 4 | 6 | Budget |
17193 | 146.54 | 2023-07-29 | 85 | 6 | 8 | Actual |
12772 | 101.00 | 2023-03-29 | 85 | 6 | 5 | Actual |
6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
8412 | 40.00 | 2022-11-29 | 85 | 2 | 6 | Budget |
9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
39101 | 117.78 | 2025-03-29 | 85 | 6 | 11 | Actual |
1884 | 71.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
899 | 114.00 | 2022-04-28 | 85 | 6 | 7 | Actual |
39339 | 171.43 | 2025-03-29 | 85 | 6 | 13 | Actual |
27083 | 157.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
5979 | 200.00 | 2022-09-28 | 85 | 1 | 5 | Budget |
38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
1633 | 88.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
13726 | 162.00 | 2023-04-28 | 85 | 1 | 5 | Actual |
39013 | 59.27 | 2025-03-29 | 85 | 3 | 11 | Actual |
38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
27493 | 169.27 | 2024-05-28 | 85 | 6 | 8 | Actual |
34297 | 175.33 | 2024-11-28 | 85 | 6 | 8 | Actual |
12113 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
14771 | 98.00 | 2023-05-29 | 85 | 6 | 5 | Actual |
38035 | 18.84 | 2025-02-26 | 85 | 2 | 12 | Actual |
36097 | 227.00 | 2025-01-27 | 85 | 6 | 4 | Actual |
11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
24352 | 20.97 | 2024-02-26 | 85 | 2 | 11 | Actual |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
7758 | 70.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
30422 | 248.00 | 2024-08-28 | 85 | 6 | 4 | Actual |
34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
32190 | 85.87 | 2024-09-27 | 85 | 4 | 11 | Actual |
37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
10987 | 100.00 | 2023-01-27 | 85 | 6 | 7 | Budget |
13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
368 | 138.00 | 2022-04-28 | 85 | 1 | 5 | Actual |
4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
2799 | 23.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
27871 | 62.66 | 2024-05-28 | 85 | 1 | 13 | Actual |
15538 | 158.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
33677 | 164.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
28703 | 148.63 | 2024-06-28 | 85 | 1 | 11 | Actual |
3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
5980 | 164.00 | 2022-09-28 | 85 | 1 | 5 | Actual |
19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
33054 | 222.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
2023 | 121.00 | 2022-05-29 | 85 | 6 | 7 | Actual |
14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
8084 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
24433 | 10.33 | 2024-02-26 | 85 | 5 | 11 | Actual |
29799 | 208.66 | 2024-07-28 | 85 | 6 | 8 | Actual |
9948 | 288.97 | 2022-12-27 | 85 | 1 | 8 | Actual |
17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
30359 | 75.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
21369 | 28.42 | 2023-11-29 | 85 | 2 | 11 | Actual |
700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
3328 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
4342 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
509 | 106.00 | 2022-04-28 | 85 | 1 | 6 | Actual |
26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
23859 | 130.00 | 2024-02-26 | 85 | 6 | 5 | Actual |
15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
35508 | 116.72 | 2024-12-27 | 85 | 1 | 11 | Actual |
15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
4855 | 200.00 | 2022-08-29 | 85 | 1 | 5 | Budget |
226 | 200.00 | 2022-04-28 | 85 | 1 | 4 | Budget |
35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
8036 | 30.00 | 2022-11-29 | 85 | 7 | 3 | Budget |
34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
7242 | 100.00 | 2022-10-29 | 85 | 1 | 6 | Budget |
9345 | 100.00 | 2022-12-27 | 85 | 1 | 5 | Budget |
18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
36480 | 232.00 | 2025-01-27 | 85 | 6 | 7 | Actual |
27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
23824 | 143.00 | 2024-02-26 | 85 | 1 | 5 | Actual |
2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
10790 | 55.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
30302 | 193.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
4124 | 110.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
18068 | 214.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
24641 | 298.00 | 2024-03-28 | 85 | 1 | 3 | Actual |
6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
15413 | 7.14 | 2023-05-29 | 85 | 1 | 12 | Actual |
38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
33468 | 136.93 | 2024-10-28 | 85 | 6 | 12 | Actual |
7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
21666 | 185.00 | 2023-12-27 | 85 | 6 | 3 | Actual |
35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
3794 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
15949 | 62.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
27373 | 212.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
19227 | 125.33 | 2023-09-28 | 85 | 6 | 8 | Actual |
16478 | 8.21 | 2023-06-29 | 85 | 6 | 12 | Actual |
9266 | 157.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
28785 | 77.36 | 2024-06-28 | 85 | 4 | 11 | Actual |
33889 | 217.00 | 2024-11-28 | 85 | 6 | 5 | Actual |
21575 | 11.40 | 2023-11-29 | 85 | 6 | 12 | Actual |
7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
11582 | 200.00 | 2023-02-26 | 85 | 1 | 5 | Budget |
29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
18663 | 37.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
35450 | 205.63 | 2024-12-27 | 85 | 6 | 8 | Actual |
25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
13482 | 3310.50 | 2023-04-27 | 85 | 7 | 6 | Actual |
16896 | 84.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
25053 | 27.00 | 2024-03-28 | 85 | 5 | 6 | Actual |
14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
4529 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
38745 | 317.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
19904 | 76.00 | 2023-10-29 | 85 | 1 | 6 | Actual |
25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
22075 | 71.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
30387 | 314.00 | 2024-08-28 | 85 | 1 | 4 | Actual |
21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
21935 | 61.00 | 2023-12-27 | 85 | 1 | 6 | Actual |
21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
Generated 2025-05-28 20:08:43.201 UTC