[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 473 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
32963 | 103.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
4589 | 60.00 | 2022-08-30 | 85 | 6 | 3 | Budget |
22550 | 13.53 | 2023-12-28 | 85 | 6 | 12 | Actual |
17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
33526 | 108.27 | 2024-10-29 | 85 | 1 | 13 | Actual |
33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
2613 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
31304 | 124.06 | 2024-08-29 | 85 | 2 | 13 | Actual |
4124 | 110.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
6371 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
36388 | 83.00 | 2025-01-28 | 85 | 6 | 6 | Actual |
13902 | 56.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
26629 | 11.40 | 2024-04-28 | 85 | 1 | 12 | Actual |
20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
4264 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
38603 | 123.00 | 2025-03-30 | 85 | 3 | 6 | Actual |
29084 | 124.06 | 2024-06-29 | 85 | 6 | 13 | Actual |
6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
30359 | 75.00 | 2024-08-29 | 85 | 7 | 3 | Actual |
24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
7711 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
36248 | 120.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
31393 | 322.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
11644 | 151.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
9627 | 61.00 | 2022-12-28 | 85 | 4 | 6 | Actual |
31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
7386 | 74.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
18783 | 105.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
32672 | 238.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
14910 | 51.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
1412 | 123.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
21935 | 61.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
98 | 82.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
31011 | 32.67 | 2024-08-29 | 85 | 2 | 11 | Actual |
25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
37003 | 146.87 | 2025-01-28 | 85 | 2 | 13 | Actual |
6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
23202 | 228.36 | 2024-01-28 | 85 | 1 | 8 | Actual |
31726 | 31.00 | 2024-09-28 | 85 | 2 | 6 | Actual |
1492 | 190.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
5044 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Actual |
1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
4529 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Actual |
29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
13323 | 231.39 | 2023-03-30 | 85 | 1 | 8 | Actual |
367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
8509 | 63.00 | 2022-11-30 | 85 | 4 | 6 | Actual |
2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
37749 | 237.45 | 2025-02-27 | 85 | 6 | 8 | Actual |
11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
7242 | 100.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
21249 | 157.14 | 2023-11-30 | 85 | 2 | 8 | Actual |
3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
9869 | 111.00 | 2022-12-28 | 85 | 6 | 7 | Actual |
37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
14237 | 53.95 | 2023-04-29 | 85 | 1 | 11 | Actual |
28200 | 211.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
12052 | 150.00 | 2023-02-27 | 85 | 1 | 7 | Actual |
8694 | 144.00 | 2022-11-30 | 85 | 1 | 7 | Actual |
12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
20934 | 65.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
14020 | 158.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
39392 | 690.10 | 2025-04-28 | 85 | 7 | 8 | Actual |
2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
37453 | 97.00 | 2025-02-27 | 85 | 3 | 6 | Actual |
6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
3469 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
19719 | 154.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
13485 | 2463.30 | 2023-04-28 | 85 | 7 | 7 | Actual |
3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
3079 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
20721 | 40.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
Generated 2025-05-29 19:52:15.180 UTC