[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 776 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
34618 | 158.21 | 2024-11-29 | 85 | 6 | 12 | Actual |
1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
37398 | 93.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
29528 | 70.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
38154 | 113.53 | 2025-02-27 | 85 | 2 | 13 | Actual |
31988 | 382.91 | 2024-09-28 | 85 | 1 | 8 | Actual |
24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
29973 | 94.38 | 2024-07-29 | 85 | 6 | 11 | Actual |
25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
24888 | 118.00 | 2024-03-29 | 85 | 6 | 5 | Actual |
19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
23350 | 32.67 | 2024-01-28 | 85 | 2 | 11 | Actual |
32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
17193 | 146.54 | 2023-07-30 | 85 | 6 | 8 | Actual |
3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
3469 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
4588 | 59.00 | 2022-08-30 | 85 | 6 | 3 | Actual |
28932 | 19.91 | 2024-06-29 | 85 | 2 | 12 | Actual |
18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
34584 | 34.80 | 2024-11-29 | 85 | 2 | 12 | Actual |
25678 | -3784.40 | 2024-04-27 | 85 | 7 | 12 | Actual |
36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
14292 | 41.19 | 2023-04-29 | 85 | 3 | 11 | Actual |
15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
4528 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
17452 | 5.01 | 2023-07-30 | 85 | 1 | 12 | Actual |
13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
25662 | 2133.30 | 2024-04-27 | 85 | 7 | 6 | Actual |
23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
25178 | 177.00 | 2024-03-29 | 85 | 6 | 7 | Actual |
1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
12301 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
26039 | 17.00 | 2024-04-28 | 85 | 2 | 6 | Actual |
24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
20194 | 261.69 | 2023-10-30 | 85 | 1 | 8 | Actual |
13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
1680 | 30.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
10848 | 92.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
11115 | 114.72 | 2023-01-28 | 85 | 2 | 8 | Actual |
15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
2614 | 160.00 | 2022-06-30 | 85 | 1 | 5 | Actual |
21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
5900 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
10322 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
29587 | 81.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
3001 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
3736 | 133.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
1553 | 105.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
32637 | 395.00 | 2024-10-29 | 85 | 1 | 4 | Actual |
15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
7386 | 74.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
36155 | 250.00 | 2025-01-28 | 85 | 1 | 5 | Actual |
26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
24552 | 2.89 | 2024-02-27 | 85 | 2 | 12 | Actual |
5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
23944 | 14.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
11722 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
38007 | 69.91 | 2025-02-27 | 85 | 1 | 12 | Actual |
16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
9730 | 80.00 | 2022-12-28 | 85 | 6 | 6 | Budget |
23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
24433 | 10.33 | 2024-02-27 | 85 | 5 | 11 | Actual |
2291 | 111.00 | 2022-06-30 | 85 | 1 | 3 | Actual |
19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
8084 | 200.00 | 2022-11-30 | 85 | 1 | 4 | Budget |
12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
28400 | 55.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
16981 | 78.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
5512 | 128.36 | 2022-08-30 | 85 | 2 | 8 | Actual |
26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
4124 | 110.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
367 | 200.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
1352 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
36063 | 384.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
20541 | 3.95 | 2023-10-30 | 85 | 2 | 12 | Actual |
31336 | 127.57 | 2024-08-29 | 85 | 6 | 13 | Actual |
29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
8144 | 100.00 | 2022-11-30 | 85 | 6 | 4 | Budget |
22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
Generated 2025-05-29 07:29:31.476 UTC