[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 499 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25465 | 20.97 | 2024-03-08 | 85 | 5 | 11 | Actual |
9207 | 200.00 | 2022-12-07 | 85 | 1 | 4 | Budget |
4589 | 60.00 | 2022-08-09 | 85 | 6 | 3 | Budget |
15503 | 326.00 | 2023-06-09 | 85 | 1 | 3 | Actual |
11820 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
26455 | 34.80 | 2024-04-07 | 85 | 2 | 11 | Actual |
35205 | 41.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
5715 | 60.00 | 2022-09-08 | 85 | 6 | 3 | Budget |
14616 | 35.00 | 2023-05-09 | 85 | 7 | 3 | Actual |
26039 | 17.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
18423 | 39.06 | 2023-08-09 | 85 | 6 | 11 | Actual |
17814 | 134.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
8615 | 80.00 | 2022-11-09 | 85 | 6 | 6 | Budget |
15181 | 132.90 | 2023-05-09 | 85 | 6 | 8 | Actual |
10928 | 158.00 | 2023-01-07 | 85 | 1 | 7 | Actual |
9531 | 40.00 | 2022-12-07 | 85 | 2 | 6 | Budget |
21785 | 82.00 | 2023-12-07 | 85 | 6 | 4 | Actual |
17602 | 190.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
33434 | 19.91 | 2024-10-08 | 85 | 2 | 12 | Actual |
4917 | 100.00 | 2022-08-09 | 85 | 6 | 5 | Budget |
34584 | 34.80 | 2024-11-08 | 85 | 2 | 12 | Actual |
8461 | 100.00 | 2022-11-09 | 85 | 3 | 6 | Budget |
2429 | 28.00 | 2022-06-09 | 85 | 7 | 3 | Actual |
25178 | 177.00 | 2024-03-08 | 85 | 6 | 7 | Actual |
22517 | 3.95 | 2023-12-07 | 85 | 1 | 12 | Actual |
21369 | 28.42 | 2023-11-09 | 85 | 2 | 11 | Actual |
35769 | 180.55 | 2024-12-07 | 85 | 6 | 12 | Actual |
14644 | 168.00 | 2023-05-09 | 85 | 1 | 4 | Actual |
22967 | 83.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
15538 | 158.00 | 2023-06-09 | 85 | 6 | 3 | Actual |
17899 | 25.00 | 2023-08-09 | 85 | 2 | 6 | Actual |
32108 | 134.80 | 2024-09-07 | 85 | 1 | 11 | Actual |
32050 | 202.60 | 2024-09-07 | 85 | 6 | 8 | Actual |
38986 | 59.27 | 2025-03-09 | 85 | 2 | 11 | Actual |
37505 | 57.00 | 2025-02-06 | 85 | 5 | 6 | Actual |
31011 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
13243 | 141.00 | 2023-03-09 | 85 | 6 | 7 | Actual |
31065 | 77.36 | 2024-08-08 | 85 | 4 | 11 | Actual |
7958 | 72.00 | 2022-11-09 | 85 | 6 | 3 | Actual |
30031 | 95.44 | 2024-07-08 | 85 | 1 | 12 | Actual |
9996 | 70.00 | 2022-12-07 | 85 | 2 | 8 | Budget |
4918 | 132.00 | 2022-08-09 | 85 | 6 | 5 | Actual |
29528 | 70.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
8145 | 140.00 | 2022-11-09 | 85 | 6 | 4 | Actual |
20842 | 142.00 | 2023-11-09 | 85 | 1 | 5 | Actual |
12240 | 70.00 | 2023-02-06 | 85 | 2 | 8 | Budget |
22132 | 178.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
16041 | 184.00 | 2023-06-09 | 85 | 6 | 7 | Actual |
24467 | 67.78 | 2024-02-06 | 85 | 6 | 11 | Actual |
27338 | 265.00 | 2024-05-08 | 85 | 1 | 7 | Actual |
38362 | 360.00 | 2025-03-09 | 85 | 1 | 4 | Actual |
21015 | 64.00 | 2023-11-09 | 85 | 4 | 6 | Actual |
36388 | 83.00 | 2025-01-07 | 85 | 6 | 6 | Actual |
24113 | 200.00 | 2024-02-06 | 85 | 1 | 7 | Actual |
8882 | 108.66 | 2022-11-09 | 85 | 2 | 8 | Actual |
36600 | 175.33 | 2025-01-07 | 85 | 6 | 8 | Actual |
23859 | 130.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
31896 | 297.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
3736 | 133.00 | 2022-07-09 | 85 | 1 | 5 | Actual |
2750 | 90.00 | 2022-06-09 | 85 | 1 | 6 | Budget |
33260 | 56.08 | 2024-10-08 | 85 | 2 | 11 | Actual |
34556 | 87.99 | 2024-11-08 | 85 | 1 | 12 | Actual |
1304 | 20.00 | 2022-05-09 | 85 | 7 | 3 | Budget |
21962 | 25.00 | 2023-12-07 | 85 | 2 | 6 | Actual |
27083 | 157.00 | 2024-05-08 | 85 | 6 | 5 | Actual |
26367 | 178.36 | 2024-04-07 | 85 | 6 | 8 | Actual |
24946 | 60.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
6964 | 200.00 | 2022-10-09 | 85 | 1 | 4 | Budget |
6121 | 85.00 | 2022-09-08 | 85 | 1 | 6 | Actual |
5513 | 80.00 | 2022-08-09 | 85 | 2 | 8 | Budget |
35040 | 157.00 | 2024-12-07 | 85 | 6 | 5 | Actual |
29261 | 308.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
4855 | 200.00 | 2022-08-09 | 85 | 1 | 5 | Budget |
22854 | 105.00 | 2024-01-07 | 85 | 6 | 5 | Actual |
16127 | 125.33 | 2023-06-09 | 85 | 2 | 8 | Actual |
17510 | 13.53 | 2023-07-09 | 85 | 6 | 12 | Actual |
35330 | 236.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
39386 | -105.00 | 2025-04-07 | 85 | 7 | 6 | Actual |
17073 | 135.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
8285 | 100.00 | 2022-11-09 | 85 | 6 | 5 | Budget |
26629 | 11.40 | 2024-04-07 | 85 | 1 | 12 | Actual |
6639 | 80.00 | 2022-09-08 | 85 | 2 | 8 | Budget |
31485 | 69.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
6839 | 70.00 | 2022-10-09 | 85 | 6 | 3 | Budget |
20749 | 192.00 | 2023-11-09 | 85 | 1 | 4 | Actual |
32904 | 77.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
1964 | 152.00 | 2022-05-09 | 85 | 1 | 7 | Actual |
1823 | 40.00 | 2022-05-09 | 85 | 5 | 6 | Budget |
35388 | 373.82 | 2024-12-07 | 85 | 1 | 8 | Actual |
38069 | 180.55 | 2025-02-06 | 85 | 6 | 12 | Actual |
1554 | 100.00 | 2022-05-09 | 85 | 6 | 5 | Budget |
33348 | 91.19 | 2024-10-08 | 85 | 6 | 11 | Actual |
10461 | 144.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
5841 | 200.00 | 2022-09-08 | 85 | 1 | 4 | Budget |
11581 | 163.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
30267 | 334.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
17927 | 100.00 | 2023-08-09 | 85 | 3 | 6 | Actual |
9948 | 288.97 | 2022-12-07 | 85 | 1 | 8 | Actual |
30770 | 287.00 | 2024-08-08 | 85 | 1 | 7 | Actual |
21843 | 155.00 | 2023-12-07 | 85 | 1 | 5 | Actual |
15026 | 236.00 | 2023-05-09 | 85 | 1 | 7 | Actual |
8756 | 135.00 | 2022-11-09 | 85 | 6 | 7 | Actual |
5465 | 100.00 | 2022-08-09 | 85 | 1 | 8 | Budget |
38242 | 300.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
26306 | 432.91 | 2024-04-07 | 85 | 1 | 8 | Actual |
7243 | 109.00 | 2022-10-09 | 85 | 1 | 6 | Actual |
22225 | 235.93 | 2023-12-07 | 85 | 1 | 8 | Actual |
17953 | 45.00 | 2023-08-09 | 85 | 4 | 6 | Actual |
2847 | 100.00 | 2022-06-09 | 85 | 3 | 6 | Budget |
3921 | 51.00 | 2022-07-09 | 85 | 2 | 6 | Actual |
1491 | 200.00 | 2022-05-09 | 85 | 1 | 5 | Budget |
11913 | 50.00 | 2023-02-06 | 85 | 5 | 6 | Budget |
16478 | 8.21 | 2023-06-09 | 85 | 6 | 12 | Actual |
37340 | 198.00 | 2025-02-06 | 85 | 6 | 5 | Actual |
17687 | 140.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
36097 | 227.00 | 2025-01-07 | 85 | 6 | 4 | Actual |
39159 | 102.89 | 2025-03-09 | 85 | 1 | 12 | Actual |
17394 | 64.59 | 2023-07-09 | 85 | 6 | 11 | Actual |
839 | 200.00 | 2022-04-08 | 85 | 1 | 7 | Budget |
10197 | 71.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
4390 | 80.00 | 2022-07-09 | 85 | 2 | 8 | Budget |
23917 | 90.00 | 2024-02-06 | 85 | 1 | 6 | Actual |
18161 | 231.39 | 2023-08-09 | 85 | 1 | 8 | Actual |
20395 | 40.12 | 2023-10-09 | 85 | 4 | 11 | Actual |
32190 | 85.87 | 2024-09-07 | 85 | 4 | 11 | Actual |
26873 | 225.00 | 2024-05-08 | 85 | 6 | 3 | Actual |
20368 | 17.78 | 2023-10-09 | 85 | 3 | 11 | Actual |
25001 | 97.00 | 2024-03-08 | 85 | 3 | 6 | Actual |
14237 | 53.95 | 2023-04-08 | 85 | 1 | 11 | Actual |
13244 | 100.00 | 2023-03-09 | 85 | 6 | 7 | Budget |
13545 | 200.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
24352 | 20.97 | 2024-02-06 | 85 | 2 | 11 | Actual |
37212 | 377.00 | 2025-02-06 | 85 | 1 | 4 | Actual |
10849 | 80.00 | 2023-01-07 | 85 | 6 | 6 | Budget |
34735 | 113.53 | 2024-11-08 | 85 | 6 | 13 | Actual |
4391 | 141.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
16570 | 169.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
31988 | 382.91 | 2024-09-07 | 85 | 1 | 8 | Actual |
287 | 100.00 | 2022-04-08 | 85 | 6 | 4 | Budget |
11771 | 40.00 | 2023-02-06 | 85 | 2 | 6 | Budget |
14437 | 3.95 | 2023-04-08 | 85 | 2 | 12 | Actual |
6779 | 124.00 | 2022-10-09 | 85 | 1 | 3 | Actual |
33642 | 275.00 | 2024-11-08 | 85 | 1 | 3 | Actual |
12948 | 103.00 | 2023-03-09 | 85 | 3 | 6 | Actual |
4063 | 40.00 | 2022-07-09 | 85 | 5 | 6 | Budget |
19691 | 75.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
16161 | 187.45 | 2023-06-09 | 85 | 6 | 8 | Actual |
11722 | 90.00 | 2023-02-06 | 85 | 1 | 6 | Budget |
36566 | 173.81 | 2025-01-07 | 85 | 2 | 8 | Actual |
32217 | 28.42 | 2024-09-07 | 85 | 5 | 11 | Actual |
36658 | 162.46 | 2025-01-07 | 85 | 1 | 11 | Actual |
2476 | 200.00 | 2022-06-09 | 85 | 1 | 4 | Budget |
32308 | 98.63 | 2024-09-07 | 85 | 1 | 12 | Actual |
3657 | 100.00 | 2022-07-09 | 85 | 6 | 4 | Budget |
8694 | 144.00 | 2022-11-09 | 85 | 1 | 7 | Actual |
22912 | 71.00 | 2024-01-07 | 85 | 1 | 6 | Actual |
28200 | 211.00 | 2024-06-08 | 85 | 1 | 5 | Actual |
23646 | 145.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
3969 | 100.00 | 2022-07-09 | 85 | 3 | 6 | Budget |
23611 | 264.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
12381 | 100.00 | 2023-03-09 | 85 | 1 | 3 | Budget |
22727 | 169.00 | 2024-01-07 | 85 | 1 | 4 | Actual |
1885 | 90.00 | 2022-05-09 | 85 | 6 | 6 | Budget |
14020 | 158.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
25264 | 143.51 | 2024-03-08 | 85 | 2 | 8 | Actual |
11819 | 110.00 | 2023-02-06 | 85 | 3 | 6 | Actual |
10790 | 55.00 | 2023-01-07 | 85 | 5 | 6 | Actual |
28966 | 123.10 | 2024-06-08 | 85 | 6 | 12 | Actual |
22820 | 138.00 | 2024-01-07 | 85 | 1 | 5 | Actual |
15916 | 46.00 | 2023-06-09 | 85 | 5 | 6 | Actual |
31641 | 212.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
9627 | 61.00 | 2022-12-07 | 85 | 4 | 6 | Actual |
759 | 90.00 | 2022-04-08 | 85 | 6 | 6 | Budget |
37538 | 95.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
4715 | 192.00 | 2022-08-09 | 85 | 1 | 4 | Actual |
4124 | 110.00 | 2022-07-09 | 85 | 6 | 6 | Actual |
6265 | 91.00 | 2022-09-08 | 85 | 4 | 6 | Actual |
3328 | 70.00 | 2022-06-09 | 85 | 6 | 8 | Budget |
3735 | 200.00 | 2022-07-09 | 85 | 1 | 5 | Budget |
30480 | 211.00 | 2024-08-08 | 85 | 1 | 5 | Actual |
27752 | 109.27 | 2024-05-08 | 85 | 1 | 12 | Actual |
34792 | 300.00 | 2024-12-07 | 85 | 1 | 3 | Actual |
17721 | 109.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
5093 | 100.00 | 2022-08-09 | 85 | 3 | 6 | Budget |
10987 | 100.00 | 2023-01-07 | 85 | 6 | 7 | Budget |
19394 | 23.10 | 2023-09-08 | 85 | 5 | 11 | Actual |
3079 | 200.00 | 2022-06-09 | 85 | 1 | 7 | Budget |
7632 | 153.00 | 2022-10-09 | 85 | 6 | 7 | Actual |
30059 | 20.97 | 2024-07-08 | 85 | 2 | 12 | Actual |
39221 | 168.85 | 2025-03-09 | 85 | 6 | 12 | Actual |
7758 | 70.00 | 2022-10-09 | 85 | 2 | 8 | Budget |
23230 | 122.30 | 2024-01-07 | 85 | 2 | 8 | Actual |
10695 | 112.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
3595 | 196.00 | 2022-07-09 | 85 | 1 | 4 | Actual |
8224 | 147.00 | 2022-11-09 | 85 | 1 | 5 | Actual |
428 | 100.00 | 2022-04-08 | 85 | 6 | 5 | Budget |
23464 | 53.95 | 2024-01-07 | 85 | 6 | 11 | Actual |
20572 | 12.46 | 2023-10-09 | 85 | 6 | 12 | Actual |
2614 | 160.00 | 2022-06-09 | 85 | 1 | 5 | Actual |
35854 | 134.59 | 2024-12-07 | 85 | 2 | 13 | Actual |
8508 | 70.00 | 2022-11-09 | 85 | 4 | 6 | Budget |
3594 | 200.00 | 2022-07-09 | 85 | 1 | 4 | Budget |
19015 | 75.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
23944 | 14.00 | 2024-02-06 | 85 | 2 | 6 | Actual |
7572 | 200.00 | 2022-10-09 | 85 | 1 | 7 | Budget |
18957 | 43.00 | 2023-09-08 | 85 | 4 | 6 | Actual |
21221 | 316.24 | 2023-11-09 | 85 | 1 | 8 | Actual |
31606 | 223.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
25556 | 6.08 | 2024-03-08 | 85 | 1 | 12 | Actual |
29141 | 317.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
7025 | 130.00 | 2022-10-09 | 85 | 6 | 4 | Actual |
5385 | 100.00 | 2022-08-09 | 85 | 6 | 7 | Budget |
1413 | 100.00 | 2022-05-09 | 85 | 6 | 4 | Budget |
28731 | 41.19 | 2024-06-08 | 85 | 2 | 11 | Actual |
6217 | 112.00 | 2022-09-08 | 85 | 3 | 6 | Actual |
37629 | 242.00 | 2025-02-06 | 85 | 6 | 7 | Actual |
19193 | 152.60 | 2023-09-08 | 85 | 2 | 8 | Actual |
3970 | 109.00 | 2022-07-09 | 85 | 3 | 6 | Actual |
14559 | 190.00 | 2023-05-09 | 85 | 6 | 3 | Actual |
25411 | 26.29 | 2024-03-08 | 85 | 3 | 11 | Actual |
38127 | 90.73 | 2025-02-06 | 85 | 1 | 13 | Actual |
26536 | 8.21 | 2024-04-07 | 85 | 5 | 11 | Actual |
8364 | 100.00 | 2022-11-09 | 85 | 1 | 6 | Budget |
33054 | 222.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
21542 | 8.21 | 2023-11-09 | 85 | 1 | 12 | Actual |
29176 | 173.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
34355 | 173.10 | 2024-11-08 | 85 | 1 | 11 | Actual |
8509 | 63.00 | 2022-11-09 | 85 | 4 | 6 | Actual |
11067 | 100.00 | 2023-01-07 | 85 | 1 | 8 | Budget |
9345 | 100.00 | 2022-12-07 | 85 | 1 | 5 | Budget |
286 | 132.00 | 2022-04-08 | 85 | 6 | 4 | Actual |
9159 | 30.00 | 2022-12-07 | 85 | 7 | 3 | Budget |
32163 | 75.23 | 2024-09-07 | 85 | 3 | 11 | Actual |
1776 | 80.00 | 2022-05-09 | 85 | 4 | 6 | Budget |
37092 | 349.00 | 2025-02-06 | 85 | 1 | 3 | Actual |
33232 | 148.63 | 2024-10-08 | 85 | 1 | 11 | Actual |
31930 | 249.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
36480 | 232.00 | 2025-01-07 | 85 | 6 | 7 | Actual |
27931 | 194.24 | 2024-05-08 | 85 | 6 | 13 | Actual |
3142 | 100.00 | 2022-06-09 | 85 | 6 | 7 | Budget |
11255 | 100.00 | 2023-02-06 | 85 | 1 | 3 | Budget |
22607 | 281.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
31336 | 127.57 | 2024-08-08 | 85 | 6 | 13 | Actual |
8941 | 70.00 | 2022-11-09 | 85 | 6 | 8 | Budget |
30422 | 248.00 | 2024-08-08 | 85 | 6 | 4 | Actual |
16219 | 65.65 | 2023-06-09 | 85 | 1 | 11 | Actual |
29084 | 124.06 | 2024-06-08 | 85 | 6 | 13 | Actual |
34618 | 158.21 | 2024-11-08 | 85 | 6 | 12 | Actual |
Generated 2025-05-08 17:28:41.511 UTC