[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 647 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35179 | 64.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
5574 | 114.72 | 2022-10-23 | 85 | 6 | 8 | Actual |
4714 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
5980 | 164.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
1352 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
3001 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
3794 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
38362 | 360.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
39159 | 102.89 | 2025-05-23 | 85 | 1 | 12 | Actual |
9579 | 111.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
14559 | 190.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
27579 | 49.70 | 2024-07-22 | 85 | 2 | 11 | Actual |
6699 | 80.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
1227 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
17602 | 190.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
3407 | 106.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
428 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
1823 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
26152 | 53.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
9404 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
18011 | 67.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
1729 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
13181 | 139.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
34002 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
2291 | 111.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
19985 | 55.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
31219 | 150.76 | 2024-10-22 | 85 | 6 | 12 | Actual |
8509 | 63.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
39 | 98.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
33434 | 19.91 | 2024-12-22 | 85 | 2 | 12 | Actual |
13432 | 154.11 | 2023-05-23 | 85 | 6 | 8 | Actual |
10599 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
25735 | 170.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
37715 | 243.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
2671 | 160.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
25438 | 27.36 | 2024-05-22 | 85 | 4 | 11 | Actual |
8036 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
31780 | 64.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
23944 | 14.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
28374 | 71.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
22854 | 105.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
33314 | 58.21 | 2024-12-22 | 85 | 4 | 11 | Actual |
21751 | 157.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
29233 | 77.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
26721 | 60.90 | 2024-06-21 | 85 | 1 | 13 | Actual |
24795 | 83.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
37425 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
14177 | 134.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
32730 | 234.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
35205 | 41.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
1087 | 101.08 | 2022-06-22 | 85 | 6 | 8 | Actual |
20629 | 298.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
38603 | 123.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
7103 | 122.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
18957 | 43.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
9997 | 157.14 | 2023-02-20 | 85 | 2 | 8 | Actual |
11972 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
1777 | 79.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
31038 | 94.38 | 2024-10-22 | 85 | 3 | 11 | Actual |
2212 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
21041 | 46.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
5792 | 34.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
6371 | 64.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
653 | 67.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
18663 | 37.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
34028 | 75.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
15751 | 130.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
3406 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
14678 | 91.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
13323 | 231.39 | 2023-05-23 | 85 | 1 | 8 | Actual |
22820 | 138.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
33468 | 136.93 | 2024-12-22 | 85 | 6 | 12 | Actual |
6779 | 124.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
24406 | 43.31 | 2024-04-21 | 85 | 4 | 11 | Actual |
4917 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
29296 | 178.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
31304 | 124.06 | 2024-10-22 | 85 | 2 | 13 | Actual |
17159 | 101.08 | 2023-09-22 | 85 | 2 | 8 | Actual |
1413 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
4263 | 133.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
12947 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
16328 | 11.40 | 2023-08-23 | 85 | 5 | 11 | Actual |
27871 | 62.66 | 2024-07-22 | 85 | 1 | 13 | Actual |
179 | 24.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
15446 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
18931 | 84.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
21666 | 185.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
35295 | 285.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
32823 | 115.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
16841 | 88.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
33232 | 148.63 | 2024-12-22 | 85 | 1 | 11 | Actual |
8615 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
26067 | 80.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
7164 | 126.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
28812 | 17.78 | 2024-08-22 | 85 | 5 | 11 | Actual |
21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
606 | 104.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
38127 | 90.73 | 2025-04-22 | 85 | 1 | 13 | Actual |
1491 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
12520 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
34464 | 27.36 | 2025-01-22 | 85 | 5 | 11 | Actual |
6839 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
32250 | 82.68 | 2024-11-21 | 85 | 6 | 11 | Actual |
10137 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
14884 | 88.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
16627 | 79.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
11114 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
11393 | 17.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
21423 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
4390 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
29885 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
10849 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
21935 | 61.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
39380 | 1457.80 | 2025-06-21 | 85 | 7 | 4 | Actual |
17687 | 140.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
2476 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
7571 | 211.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
10928 | 158.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
3546 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
5714 | 66.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
13244 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
7710 | 181.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
30805 | 220.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
9626 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
3080 | 198.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
5246 | 90.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
5512 | 128.36 | 2022-10-23 | 85 | 2 | 8 | Actual |
16247 | 9.27 | 2023-08-23 | 85 | 2 | 11 | Actual |
7434 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
8835 | 185.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
31485 | 69.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
19719 | 154.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
31896 | 297.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
3921 | 51.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
28320 | 27.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
22967 | 83.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
24205 | 248.06 | 2024-04-21 | 85 | 1 | 8 | Actual |
13726 | 162.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
98 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
1304 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
5044 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
37305 | 240.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
5841 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
1168 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
31393 | 322.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
30302 | 193.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
25143 | 245.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
11067 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
23052 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
10696 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
32108 | 134.80 | 2024-11-21 | 85 | 1 | 11 | Actual |
3657 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
900 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
11770 | 55.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
29973 | 94.38 | 2024-09-21 | 85 | 6 | 11 | Actual |
33889 | 217.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
9267 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
15503 | 326.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
6916 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
17899 | 25.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
33054 | 222.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
20222 | 141.99 | 2023-12-23 | 85 | 2 | 8 | Actual |
35416 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
21071 | 77.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
10383 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
33677 | 164.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
1680 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
9081 | 69.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
2429 | 28.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
2150 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
6168 | 43.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
34054 | 49.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
2894 | 80.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
3468 | 63.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
10275 | 29.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
18691 | 176.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
508 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
17872 | 91.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
1824 | 35.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
28525 | 198.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
19107 | 207.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
6964 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
12113 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
509 | 106.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
7711 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
18280 | 55.02 | 2023-10-23 | 85 | 1 | 11 | Actual |
19904 | 76.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
7290 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
15836 | 15.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
36538 | 442.00 | 2025-03-23 | 85 | 1 | 8 | Actual |
10927 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
15890 | 52.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
11314 | 71.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
4203 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
34297 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
24761 | 176.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
19227 | 125.33 | 2023-11-22 | 85 | 6 | 8 | Actual |
21785 | 82.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
32765 | 226.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
9482 | 100.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
9870 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
5653 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
9580 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
10743 | 94.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
4856 | 167.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
29939 | 82.68 | 2024-09-21 | 85 | 4 | 11 | Actual |
38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
23859 | 130.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
16896 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
28904 | 100.76 | 2024-08-22 | 85 | 1 | 12 | Actual |
8037 | 26.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
19753 | 92.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
6311 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
11973 | 74.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
20313 | 69.91 | 2023-12-23 | 85 | 1 | 11 | Actual |
13488 | 1248.80 | 2023-06-21 | 85 | 7 | 8 | Actual |
16219 | 65.65 | 2023-08-23 | 85 | 1 | 11 | Actual |
25583 | 5.01 | 2024-05-22 | 85 | 2 | 12 | Actual |
34086 | 74.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
32963 | 103.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
18818 | 147.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
6169 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
30573 | 100.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
35736 | 44.38 | 2025-02-20 | 85 | 2 | 12 | Actual |
23824 | 143.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
24467 | 67.78 | 2024-04-21 | 85 | 6 | 11 | Actual |
4204 | 126.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
38548 | 85.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
25700 | 234.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
29389 | 185.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
23611 | 264.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
36740 | 66.72 | 2025-03-23 | 85 | 4 | 11 | Actual |
36248 | 120.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
28583 | 443.51 | 2024-08-22 | 85 | 1 | 8 | Actual |
8364 | 100.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
19846 | 108.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
3547 | 32.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
13876 | 67.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
2798 | 30.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
38575 | 48.00 | 2025-05-23 | 85 | 2 | 6 | Actual |
2750 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
10598 | 96.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
8614 | 89.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
31606 | 223.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
4450 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
Generated 2025-07-23 02:01:19.962 UTC