[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 753 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6120 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
28645 | 172.30 | 2024-06-22 | 85 | 6 | 8 | Actual |
30387 | 314.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
13488 | 1248.80 | 2023-04-21 | 85 | 7 | 8 | Actual |
8462 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
34236 | 373.82 | 2024-11-22 | 85 | 1 | 8 | Actual |
10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
19985 | 55.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
15864 | 92.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
35887 | 129.32 | 2024-12-21 | 85 | 6 | 13 | Actual |
19959 | 88.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
16420 | 8.21 | 2023-06-23 | 85 | 1 | 12 | Actual |
2212 | 70.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
31606 | 223.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
39013 | 59.27 | 2025-03-23 | 85 | 3 | 11 | Actual |
33553 | 118.80 | 2024-10-22 | 85 | 2 | 13 | Actual |
6916 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
21962 | 25.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
7025 | 130.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
39380 | 1457.80 | 2025-04-21 | 85 | 7 | 4 | Actual |
31219 | 150.76 | 2024-08-22 | 85 | 6 | 12 | Actual |
34827 | 179.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
37916 | 13.53 | 2025-02-20 | 85 | 5 | 11 | Actual |
9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
21396 | 45.44 | 2023-11-23 | 85 | 3 | 11 | Actual |
29912 | 90.12 | 2024-07-22 | 85 | 3 | 11 | Actual |
25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
25356 | 69.91 | 2024-03-22 | 85 | 1 | 11 | Actual |
31699 | 99.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
16247 | 9.27 | 2023-06-23 | 85 | 2 | 11 | Actual |
34676 | 125.82 | 2024-11-22 | 85 | 1 | 13 | Actual |
20721 | 40.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
1553 | 105.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
34735 | 113.53 | 2024-11-22 | 85 | 6 | 13 | Actual |
22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
12521 | 38.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
28080 | 73.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
33112 | 340.48 | 2024-10-22 | 85 | 1 | 8 | Actual |
14936 | 43.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
38958 | 128.42 | 2025-03-23 | 85 | 1 | 11 | Actual |
13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
3657 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
37595 | 282.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
1633 | 88.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
23703 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
20664 | 177.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
1776 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
38069 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
9531 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
1352 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
12569 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
23611 | 264.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
22912 | 71.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
26067 | 80.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
17073 | 135.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
557 | 36.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
17360 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
4391 | 141.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
11643 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
10599 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
13476 | -537.00 | 2023-04-21 | 85 | 7 | 4 | Actual |
25178 | 177.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
17159 | 101.08 | 2023-07-23 | 85 | 2 | 8 | Actual |
17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
3970 | 109.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
2671 | 160.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
8941 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
5513 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
17953 | 45.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
5793 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
6449 | 211.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
9530 | 41.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
34884 | 75.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
10742 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
32108 | 134.80 | 2024-09-21 | 85 | 1 | 11 | Actual |
39386 | -105.00 | 2025-04-21 | 85 | 7 | 6 | Actual |
1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
10058 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
24113 | 200.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
35827 | 64.41 | 2024-12-21 | 85 | 1 | 13 | Actual |
25673 | -4182.20 | 2024-04-20 | 85 | 7 | 11 | Actual |
25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
22225 | 235.93 | 2023-12-21 | 85 | 1 | 8 | Actual |
1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
19340 | 17.78 | 2023-09-22 | 85 | 3 | 11 | Actual |
17721 | 109.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
7632 | 153.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
12630 | 145.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
15503 | 326.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
1885 | 90.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
13545 | 200.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
35617 | 14.59 | 2024-12-21 | 85 | 5 | 11 | Actual |
4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
14678 | 91.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
11820 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
21369 | 28.42 | 2023-11-23 | 85 | 2 | 11 | Actual |
9949 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
18068 | 214.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
7493 | 80.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
24233 | 135.93 | 2024-02-20 | 85 | 2 | 8 | Actual |
5187 | 51.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
11115 | 114.72 | 2023-01-21 | 85 | 2 | 8 | Actual |
227 | 174.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
4343 | 175.33 | 2022-07-23 | 85 | 1 | 8 | Actual |
23264 | 123.81 | 2024-01-21 | 85 | 6 | 8 | Actual |
37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
38127 | 90.73 | 2025-02-20 | 85 | 1 | 13 | Actual |
39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
24024 | 51.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
226 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
900 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
24406 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
36740 | 66.72 | 2025-01-21 | 85 | 4 | 11 | Actual |
11503 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
27083 | 157.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
26211 | 256.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
19719 | 154.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
8835 | 185.93 | 2022-11-23 | 85 | 1 | 8 | Actual |
35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
6838 | 82.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
18280 | 55.02 | 2023-08-23 | 85 | 1 | 11 | Actual |
35508 | 116.72 | 2024-12-21 | 85 | 1 | 11 | Actual |
12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
6917 | 26.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
25143 | 245.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
36799 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
33468 | 136.93 | 2024-10-22 | 85 | 6 | 12 | Actual |
16748 | 149.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
37862 | 94.38 | 2025-02-20 | 85 | 3 | 11 | Actual |
16655 | 197.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
21423 | 43.31 | 2023-11-23 | 85 | 4 | 11 | Actual |
33677 | 164.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
2023 | 121.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
32517 | 275.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
11644 | 151.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
11819 | 110.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
21632 | 249.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
26455 | 34.80 | 2024-04-21 | 85 | 2 | 11 | Actual |
1823 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
35179 | 64.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
25236 | 295.03 | 2024-03-22 | 85 | 1 | 8 | Actual |
38007 | 69.91 | 2025-02-20 | 85 | 1 | 12 | Actual |
30267 | 334.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
28966 | 123.10 | 2024-06-22 | 85 | 6 | 12 | Actual |
3469 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
11913 | 50.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
5140 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
4016 | 70.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
26119 | 38.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
15355 | 61.40 | 2023-05-23 | 85 | 6 | 11 | Actual |
27988 | 319.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
28293 | 109.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
8461 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
37092 | 349.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
20876 | 145.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
10848 | 92.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
4124 | 110.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
29737 | 384.42 | 2024-07-22 | 85 | 1 | 8 | Actual |
509 | 106.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
38688 | 94.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
Generated 2025-05-22 06:46:28.902 UTC