[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 545 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
31641 | 212.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
8461 | 100.00 | 2022-12-17 | 85 | 3 | 6 | Budget |
31099 | 101.82 | 2024-09-15 | 85 | 6 | 11 | Actual |
1884 | 71.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
5094 | 94.00 | 2022-09-16 | 85 | 3 | 6 | Actual |
16655 | 197.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
2798 | 30.00 | 2022-07-17 | 85 | 2 | 6 | Budget |
22967 | 83.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
25583 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
1412 | 123.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
3221 | 243.51 | 2022-07-17 | 85 | 1 | 8 | Actual |
27752 | 109.27 | 2024-06-15 | 85 | 1 | 12 | Actual |
5840 | 223.00 | 2022-10-16 | 85 | 1 | 4 | Actual |
5574 | 114.72 | 2022-09-16 | 85 | 6 | 8 | Actual |
39013 | 59.27 | 2025-04-16 | 85 | 3 | 11 | Actual |
4203 | 200.00 | 2022-08-16 | 85 | 1 | 7 | Budget |
36918 | 120.97 | 2025-02-14 | 85 | 6 | 12 | Actual |
32308 | 98.63 | 2024-10-15 | 85 | 1 | 12 | Actual |
9159 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
19600 | 267.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
24946 | 60.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
6168 | 43.00 | 2022-10-16 | 85 | 2 | 6 | Actual |
35040 | 157.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
227 | 174.00 | 2022-05-16 | 85 | 1 | 4 | Actual |
13848 | 22.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
30210 | 124.06 | 2024-08-15 | 85 | 6 | 13 | Actual |
13821 | 87.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
15916 | 46.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
39380 | 1457.80 | 2025-05-15 | 85 | 7 | 4 | Actual |
19227 | 125.33 | 2023-10-16 | 85 | 6 | 8 | Actual |
38455 | 202.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
2751 | 88.00 | 2022-07-17 | 85 | 1 | 6 | Actual |
16362 | 34.80 | 2023-07-17 | 85 | 6 | 11 | Actual |
12381 | 100.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
8037 | 26.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
13485 | 2463.30 | 2023-05-15 | 85 | 7 | 7 | Actual |
11176 | 119.27 | 2023-02-14 | 85 | 6 | 8 | Actual |
32217 | 28.42 | 2024-10-15 | 85 | 5 | 11 | Actual |
1777 | 79.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
21990 | 97.00 | 2024-01-14 | 85 | 3 | 6 | Actual |
36740 | 66.72 | 2025-02-14 | 85 | 4 | 11 | Actual |
17687 | 140.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
4064 | 46.00 | 2022-08-16 | 85 | 5 | 6 | Actual |
13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
38154 | 113.53 | 2025-03-16 | 85 | 2 | 13 | Actual |
20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
19753 | 92.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
20222 | 141.99 | 2023-11-16 | 85 | 2 | 8 | Actual |
23944 | 14.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
5464 | 276.84 | 2022-09-16 | 85 | 1 | 8 | Actual |
34437 | 76.29 | 2024-12-16 | 85 | 4 | 11 | Actual |
17814 | 134.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
30770 | 287.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
34556 | 87.99 | 2024-12-16 | 85 | 1 | 12 | Actual |
30387 | 314.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
11914 | 36.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
16981 | 78.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
10274 | 30.00 | 2023-02-14 | 85 | 7 | 3 | Budget |
2895 | 81.00 | 2022-07-17 | 85 | 4 | 6 | Actual |
35238 | 81.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
21575 | 11.40 | 2023-12-17 | 85 | 6 | 12 | Actual |
3873 | 103.00 | 2022-08-16 | 85 | 1 | 6 | Actual |
2290 | 100.00 | 2022-07-17 | 85 | 1 | 3 | Budget |
3141 | 110.00 | 2022-07-17 | 85 | 6 | 7 | Actual |
35179 | 64.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
287 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
9081 | 69.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
37398 | 93.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
7571 | 211.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
14352 | 42.25 | 2023-05-16 | 85 | 6 | 11 | Actual |
26246 | 198.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
35295 | 285.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
5714 | 66.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
2535 | 100.00 | 2022-07-17 | 85 | 6 | 4 | Budget |
6450 | 200.00 | 2022-10-16 | 85 | 1 | 7 | Budget |
4263 | 133.00 | 2022-08-16 | 85 | 6 | 7 | Actual |
29679 | 218.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
15864 | 92.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
26455 | 34.80 | 2024-05-15 | 85 | 2 | 11 | Actual |
8614 | 89.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
21450 | 9.27 | 2023-12-17 | 85 | 5 | 11 | Actual |
19367 | 31.61 | 2023-10-16 | 85 | 4 | 11 | Actual |
38127 | 90.73 | 2025-03-16 | 85 | 1 | 13 | Actual |
4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
34054 | 49.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
29939 | 82.68 | 2024-08-15 | 85 | 4 | 11 | Actual |
36155 | 250.00 | 2025-02-14 | 85 | 1 | 5 | Actual |
30680 | 47.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
98 | 82.00 | 2022-05-16 | 85 | 6 | 3 | Actual |
18280 | 55.02 | 2023-09-16 | 85 | 1 | 11 | Actual |
6916 | 30.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
17721 | 109.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
7433 | 31.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
37629 | 242.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
12569 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
6591 | 213.21 | 2022-10-16 | 85 | 1 | 8 | Actual |
12302 | 104.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
653 | 67.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
27871 | 62.66 | 2024-06-15 | 85 | 1 | 13 | Actual |
17567 | 317.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
10598 | 96.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
38866 | 143.51 | 2025-04-16 | 85 | 2 | 8 | Actual |
2350 | 59.00 | 2022-07-17 | 85 | 6 | 3 | Actual |
23464 | 53.95 | 2024-02-14 | 85 | 6 | 11 | Actual |
33889 | 217.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
39221 | 168.85 | 2025-04-16 | 85 | 6 | 12 | Actual |
8223 | 100.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
20368 | 17.78 | 2023-11-16 | 85 | 3 | 11 | Actual |
1491 | 200.00 | 2022-06-16 | 85 | 1 | 5 | Budget |
33348 | 91.19 | 2024-11-15 | 85 | 6 | 11 | Actual |
8755 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
15890 | 52.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
5465 | 100.00 | 2022-09-16 | 85 | 1 | 8 | Budget |
900 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
8412 | 40.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
2150 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
17159 | 101.08 | 2023-08-16 | 85 | 2 | 8 | Actual |
24406 | 43.31 | 2024-03-15 | 85 | 4 | 11 | Actual |
9207 | 200.00 | 2023-01-14 | 85 | 1 | 4 | Budget |
9404 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
5325 | 135.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
15119 | 307.15 | 2023-06-16 | 85 | 1 | 8 | Actual |
32427 | 180.20 | 2024-10-15 | 85 | 2 | 13 | Actual |
33054 | 222.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
3079 | 200.00 | 2022-07-17 | 85 | 1 | 7 | Budget |
6120 | 90.00 | 2022-10-16 | 85 | 1 | 6 | Budget |
9579 | 111.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
24973 | 16.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
27222 | 85.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
2476 | 200.00 | 2022-07-17 | 85 | 1 | 4 | Budget |
20961 | 24.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
5901 | 107.00 | 2022-10-16 | 85 | 6 | 4 | Actual |
20101 | 206.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
1553 | 105.00 | 2022-06-16 | 85 | 6 | 5 | Actual |
15623 | 146.00 | 2023-07-17 | 85 | 1 | 4 | Actual |
18606 | 162.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
2671 | 160.00 | 2022-07-17 | 85 | 6 | 5 | Actual |
2672 | 100.00 | 2022-07-17 | 85 | 6 | 5 | Budget |
14437 | 3.95 | 2023-05-16 | 85 | 2 | 12 | Actual |
30480 | 211.00 | 2024-09-15 | 85 | 1 | 5 | Actual |
19512 | 5.01 | 2023-10-16 | 85 | 2 | 12 | Actual |
30600 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
35887 | 129.32 | 2025-01-14 | 85 | 6 | 13 | Actual |
29389 | 185.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
24525 | 7.14 | 2024-03-15 | 85 | 1 | 12 | Actual |
28758 | 69.91 | 2024-07-16 | 85 | 3 | 11 | Actual |
34178 | 178.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
27281 | 77.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
30267 | 334.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
23917 | 90.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
17899 | 25.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
13510 | 273.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
1352 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
10383 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
6042 | 131.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
29261 | 308.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
17779 | 108.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
5653 | 90.00 | 2022-10-16 | 85 | 1 | 3 | Budget |
9266 | 157.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
39159 | 102.89 | 2025-04-16 | 85 | 1 | 12 | Actual |
19072 | 212.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
26536 | 8.21 | 2024-05-15 | 85 | 5 | 11 | Actual |
18783 | 105.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
18335 | 30.55 | 2023-09-16 | 85 | 3 | 11 | Actual |
15809 | 81.00 | 2023-07-17 | 85 | 1 | 6 | Actual |
35125 | 36.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
25952 | 161.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
605 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
4529 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Actual |
14237 | 53.95 | 2023-05-16 | 85 | 1 | 11 | Actual |
23824 | 143.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
23322 | 50.76 | 2024-02-14 | 85 | 1 | 11 | Actual |
25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
9267 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
13102 | 80.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
28320 | 27.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
34464 | 27.36 | 2024-12-16 | 85 | 5 | 11 | Actual |
1633 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
11502 | 135.00 | 2023-03-16 | 85 | 6 | 4 | Actual |
17452 | 5.01 | 2023-08-16 | 85 | 1 | 12 | Actual |
2534 | 118.00 | 2022-07-17 | 85 | 6 | 4 | Actual |
23611 | 264.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
19931 | 29.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
17927 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
39407 | -1957.70 | 2025-05-15 | 85 | 7 | 13 | Actual |
10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
606 | 104.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
37715 | 243.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
34618 | 158.21 | 2024-12-16 | 85 | 6 | 12 | Actual |
38838 | 376.85 | 2025-04-16 | 85 | 1 | 8 | Actual |
24113 | 200.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
8942 | 84.42 | 2022-12-17 | 85 | 6 | 8 | Actual |
6312 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Budget |
2613 | 200.00 | 2022-07-17 | 85 | 1 | 5 | Budget |
4450 | 80.00 | 2022-08-16 | 85 | 6 | 8 | Budget |
18931 | 84.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
35590 | 68.85 | 2025-01-14 | 85 | 4 | 11 | Actual |
25615 | 8.21 | 2024-04-15 | 85 | 6 | 12 | Actual |
38277 | 168.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
7340 | 111.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
38688 | 94.00 | 2025-04-16 | 85 | 6 | 6 | Actual |
35450 | 205.63 | 2025-01-14 | 85 | 6 | 8 | Actual |
556 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
32672 | 238.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
12520 | 30.00 | 2023-04-16 | 85 | 7 | 3 | Budget |
10987 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
12443 | 61.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
13041 | 50.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
6311 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
38007 | 69.91 | 2025-03-16 | 85 | 1 | 12 | Actual |
24205 | 248.06 | 2024-03-15 | 85 | 1 | 8 | Actual |
35769 | 180.55 | 2025-01-14 | 85 | 6 | 12 | Actual |
37807 | 110.34 | 2025-03-16 | 85 | 1 | 11 | Actual |
4856 | 167.00 | 2022-09-16 | 85 | 1 | 5 | Actual |
23646 | 145.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
18903 | 30.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
5385 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
6041 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
12994 | 80.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
652 | 80.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
6917 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
26509 | 37.99 | 2024-05-15 | 85 | 4 | 11 | Actual |
12899 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
24761 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
11913 | 50.00 | 2023-03-16 | 85 | 5 | 6 | Budget |
15239 | 64.59 | 2023-06-16 | 85 | 1 | 11 | Actual |
28785 | 77.36 | 2024-07-16 | 85 | 4 | 11 | Actual |
4714 | 200.00 | 2022-09-16 | 85 | 1 | 4 | Budget |
9948 | 288.97 | 2023-01-14 | 85 | 1 | 8 | Actual |
26838 | 276.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
Generated 2025-06-15 23:11:34.693 UTC