[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 776 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16099 | 273.81 | 2023-06-28 | 85 | 1 | 8 | Actual |
27898 | 188.97 | 2024-05-27 | 85 | 2 | 13 | Actual |
29737 | 384.42 | 2024-07-27 | 85 | 1 | 8 | Actual |
2672 | 100.00 | 2022-06-28 | 85 | 6 | 5 | Budget |
33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
18481 | 9.27 | 2023-08-28 | 85 | 1 | 12 | Actual |
34792 | 300.00 | 2024-12-26 | 85 | 1 | 3 | Actual |
652 | 80.00 | 2022-04-27 | 85 | 4 | 6 | Budget |
32904 | 77.00 | 2024-10-27 | 85 | 4 | 6 | Actual |
38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
14771 | 98.00 | 2023-05-28 | 85 | 6 | 5 | Actual |
37835 | 26.29 | 2025-02-25 | 85 | 2 | 11 | Actual |
20044 | 62.00 | 2023-10-28 | 85 | 6 | 6 | Actual |
10988 | 142.00 | 2023-01-26 | 85 | 6 | 7 | Actual |
25822 | 216.00 | 2024-04-26 | 85 | 1 | 4 | Actual |
39306 | 183.71 | 2025-03-28 | 85 | 2 | 13 | Actual |
28645 | 172.30 | 2024-06-27 | 85 | 6 | 8 | Actual |
37003 | 146.87 | 2025-01-26 | 85 | 2 | 13 | Actual |
34264 | 225.33 | 2024-11-27 | 85 | 2 | 8 | Actual |
25917 | 188.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
13102 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
20721 | 40.00 | 2023-11-28 | 85 | 7 | 3 | Actual |
3873 | 103.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
32730 | 234.00 | 2024-10-27 | 85 | 1 | 5 | Actual |
22699 | 69.00 | 2024-01-26 | 85 | 7 | 3 | Actual |
28904 | 100.76 | 2024-06-27 | 85 | 1 | 12 | Actual |
4667 | 34.00 | 2022-08-28 | 85 | 7 | 3 | Actual |
31606 | 223.00 | 2024-09-26 | 85 | 1 | 5 | Actual |
21575 | 11.40 | 2023-11-28 | 85 | 6 | 12 | Actual |
4342 | 100.00 | 2022-07-28 | 85 | 1 | 8 | Budget |
8508 | 70.00 | 2022-11-28 | 85 | 4 | 6 | Budget |
6041 | 100.00 | 2022-09-27 | 85 | 6 | 5 | Budget |
37184 | 72.00 | 2025-02-25 | 85 | 7 | 3 | Actual |
30925 | 249.57 | 2024-08-27 | 85 | 6 | 8 | Actual |
4855 | 200.00 | 2022-08-28 | 85 | 1 | 5 | Budget |
22550 | 13.53 | 2023-12-26 | 85 | 6 | 12 | Actual |
3220 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
35416 | 173.81 | 2024-12-26 | 85 | 2 | 8 | Actual |
26748 | 181.96 | 2024-04-26 | 85 | 2 | 13 | Actual |
26246 | 198.00 | 2024-04-26 | 85 | 6 | 7 | Actual |
31219 | 150.76 | 2024-08-27 | 85 | 6 | 12 | Actual |
27338 | 265.00 | 2024-05-27 | 85 | 1 | 7 | Actual |
32850 | 27.00 | 2024-10-27 | 85 | 2 | 6 | Actual |
18362 | 30.55 | 2023-08-28 | 85 | 4 | 11 | Actual |
5714 | 66.00 | 2022-09-27 | 85 | 6 | 3 | Actual |
25794 | 53.00 | 2024-04-26 | 85 | 7 | 3 | Actual |
4016 | 70.00 | 2022-07-28 | 85 | 4 | 6 | Budget |
28142 | 194.00 | 2024-06-27 | 85 | 6 | 4 | Actual |
14410 | 7.14 | 2023-04-27 | 85 | 1 | 12 | Actual |
29024 | 97.74 | 2024-06-27 | 85 | 1 | 13 | Actual |
12947 | 100.00 | 2023-03-28 | 85 | 3 | 6 | Budget |
7759 | 93.51 | 2022-10-28 | 85 | 2 | 8 | Actual |
35040 | 157.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
1680 | 30.00 | 2022-05-28 | 85 | 2 | 6 | Budget |
11643 | 100.00 | 2023-02-25 | 85 | 6 | 5 | Budget |
25700 | 234.00 | 2024-04-26 | 85 | 1 | 3 | Actual |
33642 | 275.00 | 2024-11-27 | 85 | 1 | 3 | Actual |
36063 | 384.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
10520 | 100.00 | 2023-01-26 | 85 | 6 | 5 | Budget |
17279 | 20.97 | 2023-07-28 | 85 | 2 | 11 | Actual |
16868 | 22.00 | 2023-07-28 | 85 | 2 | 6 | Actual |
33174 | 205.63 | 2024-10-27 | 85 | 6 | 8 | Actual |
36918 | 120.97 | 2025-01-26 | 85 | 6 | 12 | Actual |
29644 | 306.00 | 2024-07-27 | 85 | 1 | 7 | Actual |
15916 | 46.00 | 2023-06-28 | 85 | 5 | 6 | Actual |
26570 | 43.31 | 2024-04-26 | 85 | 6 | 11 | Actual |
24552 | 2.89 | 2024-02-25 | 85 | 2 | 12 | Actual |
12301 | 80.00 | 2023-02-25 | 85 | 6 | 8 | Budget |
26012 | 50.00 | 2024-04-26 | 85 | 1 | 6 | Actual |
38490 | 234.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
24205 | 248.06 | 2024-02-25 | 85 | 1 | 8 | Actual |
27141 | 83.00 | 2024-05-27 | 85 | 1 | 6 | Actual |
15623 | 146.00 | 2023-06-28 | 85 | 1 | 4 | Actual |
29296 | 178.00 | 2024-07-27 | 85 | 6 | 4 | Actual |
18818 | 147.00 | 2023-09-27 | 85 | 6 | 5 | Actual |
8224 | 147.00 | 2022-11-28 | 85 | 1 | 5 | Actual |
36303 | 116.00 | 2025-01-26 | 85 | 3 | 6 | Actual |
31304 | 124.06 | 2024-08-27 | 85 | 2 | 13 | Actual |
12051 | 200.00 | 2023-02-25 | 85 | 1 | 7 | Budget |
38185 | 213.54 | 2025-02-25 | 85 | 6 | 13 | Actual |
36566 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
10928 | 158.00 | 2023-01-26 | 85 | 1 | 7 | Actual |
30359 | 75.00 | 2024-08-27 | 85 | 7 | 3 | Actual |
5187 | 51.00 | 2022-08-28 | 85 | 5 | 6 | Actual |
25143 | 245.00 | 2024-03-27 | 85 | 1 | 7 | Actual |
2895 | 81.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
23917 | 90.00 | 2024-02-25 | 85 | 1 | 6 | Actual |
6778 | 100.00 | 2022-10-28 | 85 | 1 | 3 | Budget |
11176 | 119.27 | 2023-01-26 | 85 | 6 | 8 | Actual |
2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
12241 | 78.36 | 2023-02-25 | 85 | 2 | 8 | Actual |
31485 | 69.00 | 2024-09-26 | 85 | 7 | 3 | Actual |
27551 | 143.31 | 2024-05-27 | 85 | 1 | 11 | Actual |
11067 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
13476 | -537.00 | 2023-04-26 | 85 | 7 | 4 | Actual |
38362 | 360.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
23019 | 53.00 | 2024-01-26 | 85 | 5 | 6 | Actual |
1963 | 200.00 | 2022-05-28 | 85 | 1 | 7 | Budget |
29939 | 82.68 | 2024-07-27 | 85 | 4 | 11 | Actual |
17038 | 189.00 | 2023-07-28 | 85 | 1 | 7 | Actual |
5901 | 107.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
20876 | 145.00 | 2023-11-28 | 85 | 6 | 5 | Actual |
8509 | 63.00 | 2022-11-28 | 85 | 4 | 6 | Actual |
8412 | 40.00 | 2022-11-28 | 85 | 2 | 6 | Budget |
37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
14292 | 41.19 | 2023-04-27 | 85 | 3 | 11 | Actual |
21666 | 185.00 | 2023-12-26 | 85 | 6 | 3 | Actual |
36355 | 56.00 | 2025-01-26 | 85 | 5 | 6 | Actual |
30267 | 334.00 | 2024-08-27 | 85 | 1 | 3 | Actual |
14678 | 91.00 | 2023-05-28 | 85 | 6 | 4 | Actual |
24379 | 28.42 | 2024-02-25 | 85 | 3 | 11 | Actual |
34236 | 373.82 | 2024-11-27 | 85 | 1 | 8 | Actual |
26306 | 432.91 | 2024-04-26 | 85 | 1 | 8 | Actual |
37127 | 233.00 | 2025-02-25 | 85 | 6 | 3 | Actual |
38007 | 69.91 | 2025-02-25 | 85 | 1 | 12 | Actual |
22372 | 28.42 | 2023-12-26 | 85 | 2 | 11 | Actual |
23944 | 14.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
37453 | 97.00 | 2025-02-25 | 85 | 3 | 6 | Actual |
7163 | 100.00 | 2022-10-28 | 85 | 6 | 5 | Budget |
11771 | 40.00 | 2023-02-25 | 85 | 2 | 6 | Budget |
7386 | 74.00 | 2022-10-28 | 85 | 4 | 6 | Actual |
2942 | 47.00 | 2022-06-28 | 85 | 5 | 6 | Actual |
4017 | 81.00 | 2022-07-28 | 85 | 4 | 6 | Actual |
37035 | 125.82 | 2025-01-26 | 85 | 6 | 13 | Actual |
12443 | 61.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
33762 | 301.00 | 2024-11-27 | 85 | 1 | 4 | Actual |
10790 | 55.00 | 2023-01-26 | 85 | 5 | 6 | Actual |
23611 | 264.00 | 2024-02-25 | 85 | 1 | 3 | Actual |
33314 | 58.21 | 2024-10-27 | 85 | 4 | 11 | Actual |
9809 | 200.00 | 2022-12-26 | 85 | 1 | 7 | Budget |
3000 | 104.00 | 2022-06-28 | 85 | 6 | 6 | Actual |
18606 | 162.00 | 2023-09-27 | 85 | 6 | 3 | Actual |
12521 | 38.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
31806 | 48.00 | 2024-09-26 | 85 | 5 | 6 | Actual |
21283 | 135.93 | 2023-11-28 | 85 | 6 | 8 | Actual |
9081 | 69.00 | 2022-12-26 | 85 | 6 | 3 | Actual |
21962 | 25.00 | 2023-12-26 | 85 | 2 | 6 | Actual |
2894 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
16627 | 79.00 | 2023-07-28 | 85 | 7 | 3 | Actual |
33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
19394 | 23.10 | 2023-09-27 | 85 | 5 | 11 | Actual |
36658 | 162.46 | 2025-01-26 | 85 | 1 | 11 | Actual |
9267 | 100.00 | 2022-12-26 | 85 | 6 | 4 | Budget |
37340 | 198.00 | 2025-02-25 | 85 | 6 | 5 | Actual |
31780 | 64.00 | 2024-09-26 | 85 | 4 | 6 | Actual |
7758 | 70.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
33889 | 217.00 | 2024-11-27 | 85 | 6 | 5 | Actual |
1227 | 80.00 | 2022-05-28 | 85 | 6 | 3 | Budget |
8694 | 144.00 | 2022-11-28 | 85 | 1 | 7 | Actual |
18280 | 55.02 | 2023-08-28 | 85 | 1 | 11 | Actual |
38154 | 113.53 | 2025-02-25 | 85 | 2 | 13 | Actual |
38242 | 300.00 | 2025-03-28 | 85 | 1 | 3 | Actual |
2671 | 160.00 | 2022-06-28 | 85 | 6 | 5 | Actual |
20842 | 142.00 | 2023-11-28 | 85 | 1 | 5 | Actual |
8835 | 185.93 | 2022-11-28 | 85 | 1 | 8 | Actual |
10057 | 131.39 | 2022-12-26 | 85 | 6 | 8 | Actual |
9159 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
39392 | 690.10 | 2025-04-26 | 85 | 7 | 8 | Actual |
23703 | 34.00 | 2024-02-25 | 85 | 7 | 3 | Actual |
5247 | 89.00 | 2022-08-28 | 85 | 6 | 6 | Actual |
30178 | 145.11 | 2024-07-27 | 85 | 2 | 13 | Actual |
3080 | 198.00 | 2022-06-28 | 85 | 1 | 7 | Actual |
8036 | 30.00 | 2022-11-28 | 85 | 7 | 3 | Budget |
31393 | 322.00 | 2024-09-26 | 85 | 1 | 3 | Actual |
226 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
9080 | 70.00 | 2022-12-26 | 85 | 6 | 3 | Budget |
4714 | 200.00 | 2022-08-28 | 85 | 1 | 4 | Budget |
9403 | 148.00 | 2022-12-26 | 85 | 6 | 5 | Actual |
7434 | 40.00 | 2022-10-28 | 85 | 5 | 6 | Budget |
4917 | 100.00 | 2022-08-28 | 85 | 6 | 5 | Budget |
653 | 67.00 | 2022-04-27 | 85 | 4 | 6 | Actual |
23431 | 11.40 | 2024-01-26 | 85 | 5 | 11 | Actual |
8555 | 40.00 | 2022-11-28 | 85 | 5 | 6 | Budget |
9869 | 111.00 | 2022-12-26 | 85 | 6 | 7 | Actual |
20749 | 192.00 | 2023-11-28 | 85 | 1 | 4 | Actual |
8556 | 58.00 | 2022-11-28 | 85 | 5 | 6 | Actual |
30983 | 117.78 | 2024-08-27 | 85 | 1 | 11 | Actual |
28731 | 41.19 | 2024-06-27 | 85 | 2 | 11 | Actual |
5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
30031 | 95.44 | 2024-07-27 | 85 | 1 | 12 | Actual |
2534 | 118.00 | 2022-06-28 | 85 | 6 | 4 | Actual |
23052 | 76.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
35153 | 105.00 | 2024-12-26 | 85 | 3 | 6 | Actual |
11913 | 50.00 | 2023-02-25 | 85 | 5 | 6 | Budget |
24147 | 150.00 | 2024-02-25 | 85 | 6 | 7 | Actual |
29141 | 317.00 | 2024-07-27 | 85 | 1 | 3 | Actual |
5326 | 200.00 | 2022-08-28 | 85 | 1 | 7 | Budget |
12631 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
39402 | -2414.80 | 2025-04-26 | 85 | 7 | 12 | Actual |
17721 | 109.00 | 2023-08-28 | 85 | 6 | 4 | Actual |
18691 | 176.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
7103 | 122.00 | 2022-10-28 | 85 | 1 | 5 | Actual |
19427 | 55.02 | 2023-09-27 | 85 | 6 | 11 | Actual |
23859 | 130.00 | 2024-02-25 | 85 | 6 | 5 | Actual |
28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
35887 | 129.32 | 2024-12-26 | 85 | 6 | 13 | Actual |
37092 | 349.00 | 2025-02-25 | 85 | 1 | 3 | Actual |
32765 | 226.00 | 2024-10-27 | 85 | 6 | 5 | Actual |
34383 | 32.67 | 2024-11-27 | 85 | 2 | 11 | Actual |
11914 | 36.00 | 2023-02-25 | 85 | 5 | 6 | Actual |
5900 | 100.00 | 2022-09-27 | 85 | 6 | 4 | Budget |
3142 | 100.00 | 2022-06-28 | 85 | 6 | 7 | Budget |
15355 | 61.40 | 2023-05-28 | 85 | 6 | 11 | Actual |
9673 | 40.00 | 2022-12-26 | 85 | 5 | 6 | Budget |
27606 | 102.89 | 2024-05-27 | 85 | 3 | 11 | Actual |
16655 | 197.00 | 2023-07-28 | 85 | 1 | 4 | Actual |
1824 | 35.00 | 2022-05-28 | 85 | 5 | 6 | Actual |
7104 | 100.00 | 2022-10-28 | 85 | 1 | 5 | Budget |
27871 | 62.66 | 2024-05-27 | 85 | 1 | 13 | Actual |
286 | 132.00 | 2022-04-27 | 85 | 6 | 4 | Actual |
15751 | 130.00 | 2023-06-28 | 85 | 6 | 5 | Actual |
34703 | 138.10 | 2024-11-27 | 85 | 2 | 13 | Actual |
35563 | 70.97 | 2024-12-26 | 85 | 3 | 11 | Actual |
38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
6916 | 30.00 | 2022-10-28 | 85 | 7 | 3 | Budget |
19485 | 3.95 | 2023-09-27 | 85 | 1 | 12 | Actual |
36538 | 442.00 | 2025-01-26 | 85 | 1 | 8 | Actual |
39101 | 117.78 | 2025-03-28 | 85 | 6 | 11 | Actual |
22253 | 119.27 | 2023-12-26 | 85 | 2 | 8 | Actual |
Generated 2025-05-28 01:54:47.483 UTC