[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 545 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19811 | 131.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
27752 | 109.27 | 2024-06-15 | 85 | 1 | 12 | Actual |
30267 | 334.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
34735 | 113.53 | 2024-12-16 | 85 | 6 | 13 | Actual |
15538 | 158.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
2751 | 88.00 | 2022-07-17 | 85 | 1 | 6 | Actual |
13243 | 141.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
4063 | 40.00 | 2022-08-16 | 85 | 5 | 6 | Budget |
21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
1491 | 200.00 | 2022-06-16 | 85 | 1 | 5 | Budget |
16948 | 36.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
4391 | 141.99 | 2022-08-16 | 85 | 2 | 8 | Actual |
36799 | 79.48 | 2025-02-14 | 85 | 6 | 11 | Actual |
5188 | 40.00 | 2022-09-16 | 85 | 5 | 6 | Budget |
37505 | 57.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
36686 | 53.95 | 2025-02-14 | 85 | 2 | 11 | Actual |
23646 | 145.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
24266 | 187.45 | 2024-03-15 | 85 | 6 | 8 | Actual |
26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
15446 | 13.53 | 2023-06-16 | 85 | 6 | 12 | Actual |
17953 | 45.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
7759 | 93.51 | 2022-11-16 | 85 | 2 | 8 | Actual |
9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
38900 | 190.48 | 2025-04-16 | 85 | 6 | 8 | Actual |
26930 | 77.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
14616 | 35.00 | 2023-06-16 | 85 | 7 | 3 | Actual |
35508 | 116.72 | 2025-01-14 | 85 | 1 | 11 | Actual |
34556 | 87.99 | 2024-12-16 | 85 | 1 | 12 | Actual |
606 | 104.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
31065 | 77.36 | 2024-09-15 | 85 | 4 | 11 | Actual |
7571 | 211.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
2150 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
9483 | 112.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
6699 | 80.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
17872 | 91.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
5792 | 34.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
8144 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
27050 | 224.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
14644 | 168.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
6590 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
29176 | 173.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
13371 | 117.75 | 2023-04-16 | 85 | 2 | 8 | Actual |
8755 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
27579 | 49.70 | 2024-06-15 | 85 | 2 | 11 | Actual |
31219 | 150.76 | 2024-09-15 | 85 | 6 | 12 | Actual |
10382 | 108.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
28932 | 19.91 | 2024-07-16 | 85 | 2 | 12 | Actual |
6265 | 91.00 | 2022-10-16 | 85 | 4 | 6 | Actual |
368 | 138.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
30680 | 47.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
2799 | 23.00 | 2022-07-17 | 85 | 2 | 6 | Actual |
23824 | 143.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
38069 | 180.55 | 2025-03-16 | 85 | 6 | 12 | Actual |
24641 | 298.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
28846 | 79.48 | 2024-07-16 | 85 | 6 | 11 | Actual |
3793 | 164.00 | 2022-08-16 | 85 | 6 | 5 | Actual |
39377 | 1255.50 | 2025-05-15 | 85 | 7 | 3 | Actual |
14143 | 110.17 | 2023-05-16 | 85 | 2 | 8 | Actual |
13431 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
31393 | 322.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
3080 | 198.00 | 2022-07-17 | 85 | 1 | 7 | Actual |
35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
18818 | 147.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
23611 | 264.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
35854 | 134.59 | 2025-01-14 | 85 | 2 | 13 | Actual |
7958 | 72.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
36303 | 116.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
28785 | 77.36 | 2024-07-16 | 85 | 4 | 11 | Actual |
19543 | 9.27 | 2023-10-16 | 85 | 6 | 12 | Actual |
30573 | 100.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
11392 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
12898 | 34.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
31988 | 382.91 | 2024-10-15 | 85 | 1 | 8 | Actual |
16006 | 205.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
8942 | 84.42 | 2022-12-17 | 85 | 6 | 8 | Actual |
4588 | 59.00 | 2022-09-16 | 85 | 6 | 3 | Actual |
6964 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
1169 | 113.00 | 2022-06-16 | 85 | 1 | 3 | Actual |
39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
8037 | 26.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
19285 | 65.65 | 2023-10-16 | 85 | 1 | 11 | Actual |
8509 | 63.00 | 2022-12-17 | 85 | 4 | 6 | Actual |
23377 | 36.93 | 2024-02-14 | 85 | 3 | 11 | Actual |
19427 | 55.02 | 2023-10-16 | 85 | 6 | 11 | Actual |
17131 | 251.09 | 2023-08-16 | 85 | 1 | 8 | Actual |
21666 | 185.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
15595 | 48.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
39013 | 59.27 | 2025-04-16 | 85 | 3 | 11 | Actual |
12851 | 86.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
30805 | 220.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
15751 | 130.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
5247 | 89.00 | 2022-09-16 | 85 | 6 | 6 | Actual |
38986 | 59.27 | 2025-04-16 | 85 | 2 | 11 | Actual |
29973 | 94.38 | 2024-08-15 | 85 | 6 | 11 | Actual |
6511 | 144.00 | 2022-10-16 | 85 | 6 | 7 | Actual |
11115 | 114.72 | 2023-02-14 | 85 | 2 | 8 | Actual |
14559 | 190.00 | 2023-06-16 | 85 | 6 | 3 | Actual |
20721 | 40.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
178 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
36275 | 29.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
25653 | 1012.20 | 2024-05-14 | 85 | 7 | 3 | Actual |
39392 | 690.10 | 2025-05-15 | 85 | 7 | 8 | Actual |
25053 | 27.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
10928 | 158.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
38185 | 213.54 | 2025-03-16 | 85 | 6 | 13 | Actual |
38655 | 60.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
5246 | 90.00 | 2022-09-16 | 85 | 6 | 6 | Budget |
9627 | 61.00 | 2023-01-14 | 85 | 4 | 6 | Actual |
24352 | 20.97 | 2024-03-15 | 85 | 2 | 11 | Actual |
14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
2535 | 100.00 | 2022-07-17 | 85 | 6 | 4 | Budget |
17602 | 190.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
11867 | 70.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
6839 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
20784 | 116.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
18663 | 37.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
3872 | 90.00 | 2022-08-16 | 85 | 1 | 6 | Budget |
16783 | 147.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
38838 | 376.85 | 2025-04-16 | 85 | 1 | 8 | Actual |
34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
8941 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
840 | 142.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
179 | 24.00 | 2022-05-16 | 85 | 7 | 3 | Actual |
1729 | 100.00 | 2022-06-16 | 85 | 3 | 6 | Budget |
21163 | 142.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
32050 | 202.60 | 2024-10-15 | 85 | 6 | 8 | Actual |
29587 | 81.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
30359 | 75.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
38277 | 168.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
557 | 36.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
15916 | 46.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
13473 | 1687.50 | 2023-05-15 | 85 | 7 | 3 | Actual |
1824 | 35.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
22042 | 34.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
21369 | 28.42 | 2023-12-17 | 85 | 2 | 11 | Actual |
2942 | 47.00 | 2022-07-17 | 85 | 5 | 6 | Actual |
22253 | 119.27 | 2024-01-14 | 85 | 2 | 8 | Actual |
31157 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
26367 | 178.36 | 2024-05-15 | 85 | 6 | 8 | Actual |
39339 | 171.43 | 2025-04-16 | 85 | 6 | 13 | Actual |
35827 | 64.41 | 2025-01-14 | 85 | 1 | 13 | Actual |
37835 | 26.29 | 2025-03-16 | 85 | 2 | 11 | Actual |
19485 | 3.95 | 2023-10-16 | 85 | 1 | 12 | Actual |
4529 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Actual |
20341 | 19.91 | 2023-11-16 | 85 | 2 | 11 | Actual |
7493 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
2103 | 207.15 | 2022-06-16 | 85 | 1 | 8 | Actual |
36857 | 77.36 | 2025-02-14 | 85 | 1 | 12 | Actual |
839 | 200.00 | 2022-05-16 | 85 | 1 | 7 | Budget |
7103 | 122.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
16247 | 9.27 | 2023-07-17 | 85 | 2 | 11 | Actual |
37035 | 125.82 | 2025-02-14 | 85 | 6 | 13 | Actual |
13370 | 70.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
6965 | 176.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
37003 | 146.87 | 2025-02-14 | 85 | 2 | 13 | Actual |
25668 | 1156.00 | 2024-05-14 | 85 | 7 | 8 | Actual |
4714 | 200.00 | 2022-09-16 | 85 | 1 | 4 | Budget |
24233 | 135.93 | 2024-03-15 | 85 | 2 | 8 | Actual |
31099 | 101.82 | 2024-09-15 | 85 | 6 | 11 | Actual |
14468 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
3141 | 110.00 | 2022-07-17 | 85 | 6 | 7 | Actual |
26838 | 276.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
36329 | 72.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
605 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
32517 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
21015 | 64.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
33468 | 136.93 | 2024-11-15 | 85 | 6 | 12 | Actual |
35887 | 129.32 | 2025-01-14 | 85 | 6 | 13 | Actual |
33855 | 202.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
31485 | 69.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
23944 | 14.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
34792 | 300.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
30302 | 193.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
6700 | 119.27 | 2022-10-16 | 85 | 6 | 8 | Actual |
17567 | 317.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
6450 | 200.00 | 2022-10-16 | 85 | 1 | 7 | Budget |
23703 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
28583 | 443.51 | 2024-07-16 | 85 | 1 | 8 | Actual |
34383 | 32.67 | 2024-12-16 | 85 | 2 | 11 | Actual |
19512 | 5.01 | 2023-10-16 | 85 | 2 | 12 | Actual |
38127 | 90.73 | 2025-03-16 | 85 | 1 | 13 | Actual |
28611 | 181.39 | 2024-07-16 | 85 | 2 | 8 | Actual |
37862 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
26246 | 198.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
653 | 67.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
14829 | 74.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
9403 | 148.00 | 2023-01-14 | 85 | 6 | 5 | Actual |
27633 | 79.48 | 2024-06-15 | 85 | 4 | 11 | Actual |
13479 | 1562.20 | 2023-05-15 | 85 | 7 | 5 | Actual |
27196 | 120.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
10322 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
38490 | 234.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
2291 | 111.00 | 2022-07-17 | 85 | 1 | 3 | Actual |
28645 | 172.30 | 2024-07-16 | 85 | 6 | 8 | Actual |
287 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
8756 | 135.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
2848 | 120.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
24525 | 7.14 | 2024-03-15 | 85 | 1 | 12 | Actual |
22075 | 71.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
29737 | 384.42 | 2024-08-15 | 85 | 1 | 8 | Actual |
4017 | 81.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
12051 | 200.00 | 2023-03-16 | 85 | 1 | 7 | Budget |
14352 | 42.25 | 2023-05-16 | 85 | 6 | 11 | Actual |
16748 | 149.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
39101 | 117.78 | 2025-04-16 | 85 | 6 | 11 | Actual |
22607 | 281.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
3873 | 103.00 | 2022-08-16 | 85 | 1 | 6 | Actual |
26211 | 256.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
16896 | 84.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
7433 | 31.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
17687 | 140.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
1776 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
13848 | 22.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
38688 | 94.00 | 2025-04-16 | 85 | 6 | 6 | Actual |
31806 | 48.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
17360 | 11.40 | 2023-08-16 | 85 | 5 | 11 | Actual |
13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
15181 | 132.90 | 2023-06-16 | 85 | 6 | 8 | Actual |
11114 | 70.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
14292 | 41.19 | 2023-05-16 | 85 | 3 | 11 | Actual |
38745 | 317.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
36740 | 66.72 | 2025-02-14 | 85 | 4 | 11 | Actual |
20136 | 128.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
33434 | 19.91 | 2024-11-15 | 85 | 2 | 12 | Actual |
9580 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
34054 | 49.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
5900 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
26067 | 80.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
35736 | 44.38 | 2025-01-14 | 85 | 2 | 12 | Actual |
699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
Generated 2025-06-15 14:06:27.388 UTC