[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 619 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33797 | 194.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
30151 | 55.64 | 2024-09-22 | 85 | 1 | 13 | Actual |
11503 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
28400 | 55.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
18362 | 30.55 | 2023-10-24 | 85 | 4 | 11 | Actual |
29554 | 45.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
16127 | 125.33 | 2023-08-24 | 85 | 2 | 8 | Actual |
13102 | 80.00 | 2023-05-24 | 85 | 6 | 6 | Budget |
36658 | 162.46 | 2025-03-24 | 85 | 1 | 11 | Actual |
19485 | 3.95 | 2023-11-23 | 85 | 1 | 12 | Actual |
20341 | 19.91 | 2023-12-24 | 85 | 2 | 11 | Actual |
4203 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
1824 | 35.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
2750 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
13545 | 200.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
15716 | 116.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
23464 | 53.95 | 2024-03-23 | 85 | 6 | 11 | Actual |
14736 | 155.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
6838 | 82.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
31606 | 223.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
99 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
16748 | 149.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
12380 | 99.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
3594 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
31485 | 69.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
10927 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
3970 | 109.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
7386 | 74.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
31393 | 322.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
5840 | 223.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
33468 | 136.93 | 2024-12-23 | 85 | 6 | 12 | Actual |
34028 | 75.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
12521 | 38.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
34792 | 300.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
32730 | 234.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
20368 | 17.78 | 2023-12-24 | 85 | 3 | 11 | Actual |
26246 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
22517 | 3.95 | 2024-02-21 | 85 | 1 | 12 | Actual |
37212 | 377.00 | 2025-04-23 | 85 | 1 | 4 | Actual |
8145 | 140.00 | 2023-01-24 | 85 | 6 | 4 | Actual |
17687 | 140.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
17479 | 5.01 | 2023-09-23 | 85 | 2 | 12 | Actual |
36155 | 250.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
2671 | 160.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
36686 | 53.95 | 2025-03-24 | 85 | 2 | 11 | Actual |
9081 | 69.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
6217 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
25662 | 2133.30 | 2024-06-21 | 85 | 7 | 6 | Actual |
28320 | 27.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
30573 | 100.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
21542 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
9482 | 100.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
31428 | 172.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
35179 | 64.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
34143 | 309.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
26992 | 192.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
37916 | 13.53 | 2025-04-23 | 85 | 5 | 11 | Actual |
38127 | 90.73 | 2025-04-23 | 85 | 1 | 13 | Actual |
15446 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
29885 | 32.67 | 2024-09-22 | 85 | 2 | 11 | Actual |
11441 | 208.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
34002 | 116.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
29233 | 77.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
20194 | 261.69 | 2023-12-24 | 85 | 1 | 8 | Actual |
23917 | 90.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
9483 | 112.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
10599 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
24467 | 67.78 | 2024-04-22 | 85 | 6 | 11 | Actual |
35416 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
2613 | 200.00 | 2022-08-24 | 85 | 1 | 5 | Budget |
19634 | 176.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
5141 | 52.00 | 2022-10-24 | 85 | 4 | 6 | Actual |
13485 | 2463.30 | 2023-06-22 | 85 | 7 | 7 | Actual |
98 | 82.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
5792 | 34.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
14177 | 134.42 | 2023-06-23 | 85 | 6 | 8 | Actual |
34584 | 34.80 | 2025-01-23 | 85 | 2 | 12 | Actual |
25465 | 20.97 | 2024-05-23 | 85 | 5 | 11 | Actual |
37003 | 146.87 | 2025-03-24 | 85 | 2 | 13 | Actual |
2941 | 40.00 | 2022-08-24 | 85 | 5 | 6 | Budget |
24888 | 118.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
17038 | 189.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
2023 | 121.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
26211 | 256.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
9530 | 41.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
14829 | 74.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
37749 | 237.45 | 2025-04-23 | 85 | 6 | 8 | Actual |
24352 | 20.97 | 2024-04-22 | 85 | 2 | 11 | Actual |
16535 | 287.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
39383 | 1522.90 | 2025-06-22 | 85 | 7 | 5 | Actual |
28785 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
27551 | 143.31 | 2024-07-23 | 85 | 1 | 11 | Actual |
33112 | 340.48 | 2024-12-23 | 85 | 1 | 8 | Actual |
7434 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
18876 | 59.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
22016 | 60.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
17979 | 29.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
11770 | 55.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
9206 | 202.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
2477 | 228.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
33174 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
29261 | 308.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
32963 | 103.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
3268 | 60.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
18725 | 109.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
16301 | 39.06 | 2023-08-24 | 85 | 4 | 11 | Actual |
3872 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
4342 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
35125 | 36.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
19394 | 23.10 | 2023-11-23 | 85 | 5 | 11 | Actual |
5901 | 107.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
13041 | 50.00 | 2023-05-24 | 85 | 5 | 6 | Budget |
13876 | 67.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
19512 | 5.01 | 2023-11-23 | 85 | 2 | 12 | Actual |
17073 | 135.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
19904 | 76.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
16362 | 34.80 | 2023-08-24 | 85 | 6 | 11 | Actual |
15119 | 307.15 | 2023-07-24 | 85 | 1 | 8 | Actual |
35295 | 285.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
14771 | 98.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
34264 | 225.33 | 2025-01-23 | 85 | 2 | 8 | Actual |
16783 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
34236 | 373.82 | 2025-01-23 | 85 | 1 | 8 | Actual |
28293 | 109.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
227 | 174.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
33855 | 202.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
23646 | 145.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
4855 | 200.00 | 2022-10-24 | 85 | 1 | 5 | Budget |
29447 | 90.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
29296 | 178.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
427 | 112.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
29912 | 90.12 | 2024-09-22 | 85 | 3 | 11 | Actual |
37629 | 242.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
26873 | 225.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
20749 | 192.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
7103 | 122.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
12631 | 100.00 | 2023-05-24 | 85 | 6 | 4 | Budget |
37092 | 349.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
26012 | 50.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
5246 | 90.00 | 2022-10-24 | 85 | 6 | 6 | Budget |
20664 | 177.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
15623 | 146.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
34703 | 138.10 | 2025-01-23 | 85 | 2 | 13 | Actual |
5979 | 200.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
9345 | 100.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
17953 | 45.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
12630 | 145.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
8286 | 112.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
2799 | 23.00 | 2022-08-24 | 85 | 2 | 6 | Actual |
28645 | 172.30 | 2024-08-23 | 85 | 6 | 8 | Actual |
34054 | 49.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
39067 | 13.53 | 2025-05-24 | 85 | 5 | 11 | Actual |
15890 | 52.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
22967 | 83.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
7759 | 93.51 | 2022-12-24 | 85 | 2 | 8 | Actual |
1776 | 80.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
25952 | 161.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
4063 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
2351 | 80.00 | 2022-08-24 | 85 | 6 | 3 | Budget |
29765 | 170.78 | 2024-09-22 | 85 | 2 | 8 | Actual |
3735 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
27459 | 254.12 | 2024-07-23 | 85 | 2 | 8 | Actual |
15949 | 62.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
6590 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
12240 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
38362 | 360.00 | 2025-05-24 | 85 | 1 | 4 | Actual |
36063 | 384.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
15595 | 48.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
27579 | 49.70 | 2024-07-23 | 85 | 2 | 11 | Actual |
4064 | 46.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
23404 | 42.25 | 2024-03-23 | 85 | 4 | 11 | Actual |
37453 | 97.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
15147 | 114.72 | 2023-07-24 | 85 | 2 | 8 | Actual |
12113 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
12241 | 78.36 | 2023-04-23 | 85 | 2 | 8 | Actual |
10790 | 55.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
4016 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
25857 | 149.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
33553 | 118.80 | 2024-12-23 | 85 | 2 | 13 | Actual |
28583 | 443.51 | 2024-08-23 | 85 | 1 | 8 | Actual |
9810 | 178.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
23230 | 122.30 | 2024-03-23 | 85 | 2 | 8 | Actual |
759 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
29141 | 317.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
18335 | 30.55 | 2023-10-24 | 85 | 3 | 11 | Actual |
29644 | 306.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
35887 | 129.32 | 2025-02-21 | 85 | 6 | 13 | Actual |
37305 | 240.00 | 2025-04-23 | 85 | 1 | 5 | Actual |
9949 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
39386 | -105.00 | 2025-06-22 | 85 | 7 | 6 | Actual |
8941 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
35978 | 186.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
9627 | 61.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
21249 | 157.14 | 2024-01-24 | 85 | 2 | 8 | Actual |
17659 | 33.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
21071 | 77.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
4917 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
13510 | 273.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
21396 | 45.44 | 2024-01-24 | 85 | 3 | 11 | Actual |
33406 | 81.61 | 2024-12-23 | 85 | 1 | 12 | Actual |
22167 | 180.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
3220 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
2212 | 70.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
2429 | 28.00 | 2022-08-24 | 85 | 7 | 3 | Actual |
10462 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
14969 | 64.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
32637 | 395.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
19107 | 207.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
428 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
12898 | 34.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
31548 | 192.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
31099 | 101.82 | 2024-10-23 | 85 | 6 | 11 | Actual |
17779 | 108.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
37398 | 93.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
26930 | 77.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
179 | 24.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
7820 | 85.93 | 2022-12-24 | 85 | 6 | 8 | Actual |
37184 | 72.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
5093 | 100.00 | 2022-10-24 | 85 | 3 | 6 | Budget |
32930 | 40.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
31726 | 31.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
2895 | 81.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
26067 | 80.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
11066 | 235.93 | 2023-03-24 | 85 | 1 | 8 | Actual |
8615 | 80.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
6120 | 90.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
32765 | 226.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
25438 | 27.36 | 2024-05-23 | 85 | 4 | 11 | Actual |
23052 | 76.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
10742 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
13370 | 70.00 | 2023-05-24 | 85 | 2 | 8 | Budget |
31304 | 124.06 | 2024-10-23 | 85 | 2 | 13 | Actual |
1777 | 79.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
15503 | 326.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
37035 | 125.82 | 2025-03-24 | 85 | 6 | 13 | Actual |
28731 | 41.19 | 2024-08-23 | 85 | 2 | 11 | Actual |
3920 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
1491 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
33314 | 58.21 | 2024-12-23 | 85 | 4 | 11 | Actual |
8883 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
20011 | 35.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
38185 | 213.54 | 2025-04-23 | 85 | 6 | 13 | Actual |
8144 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
27931 | 194.24 | 2024-07-23 | 85 | 6 | 13 | Actual |
36248 | 120.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
19600 | 267.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
6121 | 85.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
5045 | 40.00 | 2022-10-24 | 85 | 2 | 6 | Budget |
1885 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
9996 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
1963 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
29051 | 185.47 | 2024-08-23 | 85 | 2 | 13 | Actual |
14237 | 53.95 | 2023-06-23 | 85 | 1 | 11 | Actual |
35563 | 70.97 | 2025-02-21 | 85 | 3 | 11 | Actual |
1412 | 123.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
19367 | 31.61 | 2023-11-23 | 85 | 4 | 11 | Actual |
Generated 2025-07-24 00:07:50.909 UTC