[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 633 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33797 | 194.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
23944 | 14.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
36329 | 72.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
25178 | 177.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
2023 | 121.00 | 2022-05-25 | 85 | 6 | 7 | Actual |
33314 | 58.21 | 2024-10-24 | 85 | 4 | 11 | Actual |
5386 | 109.00 | 2022-08-25 | 85 | 6 | 7 | Actual |
30267 | 334.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
2941 | 40.00 | 2022-06-25 | 85 | 5 | 6 | Budget |
368 | 138.00 | 2022-04-24 | 85 | 1 | 5 | Actual |
14910 | 51.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
35205 | 41.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
21163 | 142.00 | 2023-11-25 | 85 | 6 | 7 | Actual |
25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
9530 | 41.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
21249 | 157.14 | 2023-11-25 | 85 | 2 | 8 | Actual |
26663 | 12.46 | 2024-04-23 | 85 | 6 | 12 | Actual |
38277 | 168.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
27780 | 22.04 | 2024-05-24 | 85 | 2 | 12 | Actual |
34002 | 116.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
7959 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
30925 | 249.57 | 2024-08-24 | 85 | 6 | 8 | Actual |
981 | 219.27 | 2022-04-24 | 85 | 1 | 8 | Actual |
6217 | 112.00 | 2022-09-24 | 85 | 3 | 6 | Actual |
38185 | 213.54 | 2025-02-22 | 85 | 6 | 13 | Actual |
15147 | 114.72 | 2023-05-25 | 85 | 2 | 8 | Actual |
34792 | 300.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
8942 | 84.42 | 2022-11-25 | 85 | 6 | 8 | Actual |
25653 | 1012.20 | 2024-04-22 | 85 | 7 | 3 | Actual |
29233 | 77.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
38069 | 180.55 | 2025-02-22 | 85 | 6 | 12 | Actual |
2798 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
14969 | 64.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
37749 | 237.45 | 2025-02-22 | 85 | 6 | 8 | Actual |
23322 | 50.76 | 2024-01-23 | 85 | 1 | 11 | Actual |
14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
24113 | 200.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
36799 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
18308 | 11.40 | 2023-08-25 | 85 | 2 | 11 | Actual |
32730 | 234.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
3657 | 100.00 | 2022-07-25 | 85 | 6 | 4 | Budget |
20572 | 12.46 | 2023-10-25 | 85 | 6 | 12 | Actual |
8365 | 122.00 | 2022-11-25 | 85 | 1 | 6 | Actual |
13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
23766 | 134.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
33889 | 217.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
35508 | 116.72 | 2024-12-23 | 85 | 1 | 11 | Actual |
31699 | 99.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
9267 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
28235 | 204.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
34464 | 27.36 | 2024-11-24 | 85 | 5 | 11 | Actual |
23972 | 93.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
3920 | 40.00 | 2022-07-25 | 85 | 2 | 6 | Budget |
8835 | 185.93 | 2022-11-25 | 85 | 1 | 8 | Actual |
1305 | 17.00 | 2022-05-25 | 85 | 7 | 3 | Actual |
36248 | 120.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
38958 | 128.42 | 2025-03-25 | 85 | 1 | 11 | Actual |
10789 | 50.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
12381 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
24433 | 10.33 | 2024-02-22 | 85 | 5 | 11 | Actual |
8555 | 40.00 | 2022-11-25 | 85 | 5 | 6 | Budget |
428 | 100.00 | 2022-04-24 | 85 | 6 | 5 | Budget |
5901 | 107.00 | 2022-09-24 | 85 | 6 | 4 | Actual |
3221 | 243.51 | 2022-06-25 | 85 | 1 | 8 | Actual |
7631 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
28433 | 89.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
22550 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
3735 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
5979 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
39389 | 1569.90 | 2025-04-23 | 85 | 7 | 7 | Actual |
38838 | 376.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
3079 | 200.00 | 2022-06-25 | 85 | 1 | 7 | Budget |
5385 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
33553 | 118.80 | 2024-10-24 | 85 | 2 | 13 | Actual |
11255 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
9206 | 202.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
28932 | 19.91 | 2024-06-24 | 85 | 2 | 12 | Actual |
39159 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
6265 | 91.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
2534 | 118.00 | 2022-06-25 | 85 | 6 | 4 | Actual |
16420 | 8.21 | 2023-06-25 | 85 | 1 | 12 | Actual |
26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
5840 | 223.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
286 | 132.00 | 2022-04-24 | 85 | 6 | 4 | Actual |
26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
30863 | 476.85 | 2024-08-24 | 85 | 1 | 8 | Actual |
15595 | 48.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
22426 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
27493 | 169.27 | 2024-05-24 | 85 | 6 | 8 | Actual |
12193 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
11581 | 163.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
8614 | 89.00 | 2022-11-25 | 85 | 6 | 6 | Actual |
7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
2476 | 200.00 | 2022-06-25 | 85 | 1 | 4 | Budget |
4449 | 125.33 | 2022-07-25 | 85 | 6 | 8 | Actual |
4776 | 142.00 | 2022-08-25 | 85 | 6 | 4 | Actual |
8224 | 147.00 | 2022-11-25 | 85 | 1 | 5 | Actual |
8756 | 135.00 | 2022-11-25 | 85 | 6 | 7 | Actual |
38575 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
27633 | 79.48 | 2024-05-24 | 85 | 4 | 11 | Actual |
19985 | 55.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
12710 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
3546 | 30.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
11913 | 50.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
22820 | 138.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
15355 | 61.40 | 2023-05-25 | 85 | 6 | 11 | Actual |
38780 | 204.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
31393 | 322.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
18783 | 105.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
6639 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
12995 | 89.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
8084 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
3736 | 133.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
36740 | 66.72 | 2025-01-23 | 85 | 4 | 11 | Actual |
5045 | 40.00 | 2022-08-25 | 85 | 2 | 6 | Budget |
36355 | 56.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
5513 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
31065 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
36063 | 384.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
39221 | 168.85 | 2025-03-25 | 85 | 6 | 12 | Actual |
6779 | 124.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
11582 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
33406 | 81.61 | 2024-10-24 | 85 | 1 | 12 | Actual |
2799 | 23.00 | 2022-06-25 | 85 | 2 | 6 | Actual |
4124 | 110.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
21666 | 185.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
10383 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
18663 | 37.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
27222 | 85.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
16099 | 273.81 | 2023-06-25 | 85 | 1 | 8 | Actual |
39402 | -2414.80 | 2025-04-23 | 85 | 7 | 12 | Actual |
1353 | 174.00 | 2022-05-25 | 85 | 1 | 4 | Actual |
32250 | 82.68 | 2024-09-23 | 85 | 6 | 11 | Actual |
9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
36767 | 34.80 | 2025-01-23 | 85 | 5 | 11 | Actual |
37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
2942 | 47.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
14115 | 270.78 | 2023-04-24 | 85 | 1 | 8 | Actual |
23824 | 143.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
15413 | 7.14 | 2023-05-25 | 85 | 1 | 12 | Actual |
7899 | 91.00 | 2022-11-25 | 85 | 1 | 3 | Actual |
23998 | 62.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
5715 | 60.00 | 2022-09-24 | 85 | 6 | 3 | Budget |
12771 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
4855 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
22459 | 67.78 | 2023-12-23 | 85 | 6 | 11 | Actual |
9809 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
13666 | 123.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
3794 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
4204 | 126.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
1088 | 70.00 | 2022-04-24 | 85 | 6 | 8 | Budget |
14319 | 28.42 | 2023-04-24 | 85 | 4 | 11 | Actual |
2290 | 100.00 | 2022-06-25 | 85 | 1 | 3 | Budget |
899 | 114.00 | 2022-04-24 | 85 | 6 | 7 | Actual |
38007 | 69.91 | 2025-02-22 | 85 | 1 | 12 | Actual |
37595 | 282.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
1823 | 40.00 | 2022-05-25 | 85 | 5 | 6 | Budget |
15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
4016 | 70.00 | 2022-07-25 | 85 | 4 | 6 | Budget |
7103 | 122.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
34236 | 373.82 | 2024-11-24 | 85 | 1 | 8 | Actual |
27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
18103 | 126.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
14616 | 35.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
24552 | 2.89 | 2024-02-22 | 85 | 2 | 12 | Actual |
37835 | 26.29 | 2025-02-22 | 85 | 2 | 11 | Actual |
32963 | 103.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
1632 | 90.00 | 2022-05-25 | 85 | 1 | 6 | Budget |
9869 | 111.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
10057 | 131.39 | 2022-12-23 | 85 | 6 | 8 | Actual |
38154 | 113.53 | 2025-02-22 | 85 | 2 | 13 | Actual |
2477 | 228.00 | 2022-06-25 | 85 | 1 | 4 | Actual |
11771 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
22517 | 3.95 | 2023-12-23 | 85 | 1 | 12 | Actual |
13848 | 22.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
1824 | 35.00 | 2022-05-25 | 85 | 5 | 6 | Actual |
21283 | 135.93 | 2023-11-25 | 85 | 6 | 8 | Actual |
28703 | 148.63 | 2024-06-24 | 85 | 1 | 11 | Actual |
11866 | 80.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
30628 | 97.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
1729 | 100.00 | 2022-05-25 | 85 | 3 | 6 | Budget |
17073 | 135.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
25356 | 69.91 | 2024-03-24 | 85 | 1 | 11 | Actual |
35769 | 180.55 | 2024-12-23 | 85 | 6 | 12 | Actual |
25086 | 76.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
11972 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
11441 | 208.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
30805 | 220.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
3268 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
1884 | 71.00 | 2022-05-25 | 85 | 6 | 6 | Actual |
17602 | 190.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
29765 | 170.78 | 2024-07-24 | 85 | 2 | 8 | Actual |
21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
1730 | 120.00 | 2022-05-25 | 85 | 3 | 6 | Actual |
39383 | 1522.90 | 2025-04-23 | 85 | 7 | 5 | Actual |
13322 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
32552 | 167.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
28348 | 130.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
35708 | 108.21 | 2024-12-23 | 85 | 1 | 12 | Actual |
29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
7291 | 51.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
31988 | 382.91 | 2024-09-23 | 85 | 1 | 8 | Actual |
36976 | 132.83 | 2025-01-23 | 85 | 1 | 13 | Actual |
25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
32878 | 104.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
14020 | 158.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
37949 | 98.63 | 2025-02-22 | 85 | 6 | 11 | Actual |
9531 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
20194 | 261.69 | 2023-10-25 | 85 | 1 | 8 | Actual |
32308 | 98.63 | 2024-09-23 | 85 | 1 | 12 | Actual |
34297 | 175.33 | 2024-11-24 | 85 | 6 | 8 | Actual |
22607 | 281.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
7339 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
4667 | 34.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
11115 | 114.72 | 2023-01-23 | 85 | 2 | 8 | Actual |
38242 | 300.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
Generated 2025-05-24 11:26:50.357 UTC