[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 790 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
25465 | 20.97 | 2024-03-29 | 85 | 5 | 11 | Actual |
28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
35827 | 64.41 | 2024-12-28 | 85 | 1 | 13 | Actual |
25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
3468 | 63.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
20749 | 192.00 | 2023-11-30 | 85 | 1 | 4 | Actual |
19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
20784 | 116.00 | 2023-11-30 | 85 | 6 | 4 | Actual |
19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
25001 | 97.00 | 2024-03-29 | 85 | 3 | 6 | Actual |
15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
27338 | 265.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
5513 | 80.00 | 2022-08-30 | 85 | 2 | 8 | Budget |
4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
6700 | 119.27 | 2022-09-29 | 85 | 6 | 8 | Actual |
12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
37538 | 95.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
26211 | 256.00 | 2024-04-28 | 85 | 1 | 7 | Actual |
6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
38455 | 202.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
9531 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
24056 | 54.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
32163 | 75.23 | 2024-09-28 | 85 | 3 | 11 | Actual |
15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
31726 | 31.00 | 2024-09-28 | 85 | 2 | 6 | Actual |
14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
13041 | 50.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
20934 | 65.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
5385 | 100.00 | 2022-08-30 | 85 | 6 | 7 | Budget |
35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
36918 | 120.97 | 2025-01-28 | 85 | 6 | 12 | Actual |
15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
2211 | 126.84 | 2022-05-30 | 85 | 6 | 8 | Actual |
15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
32765 | 226.00 | 2024-10-29 | 85 | 6 | 5 | Actual |
37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
16627 | 79.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
25678 | -3784.40 | 2024-04-27 | 85 | 7 | 12 | Actual |
3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
17602 | 190.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
23144 | 206.00 | 2024-01-28 | 85 | 6 | 7 | Actual |
12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
33526 | 108.27 | 2024-10-29 | 85 | 1 | 13 | Actual |
5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
9530 | 41.00 | 2022-12-28 | 85 | 2 | 6 | Actual |
23350 | 32.67 | 2024-01-28 | 85 | 2 | 11 | Actual |
2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
16948 | 36.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
17872 | 91.00 | 2023-08-30 | 85 | 1 | 6 | Actual |
21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
21283 | 135.93 | 2023-11-30 | 85 | 6 | 8 | Actual |
27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
20456 | 39.06 | 2023-10-30 | 85 | 6 | 11 | Actual |
11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
4776 | 142.00 | 2022-08-30 | 85 | 6 | 4 | Actual |
7433 | 31.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
10274 | 30.00 | 2023-01-28 | 85 | 7 | 3 | Budget |
16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
35563 | 70.97 | 2024-12-28 | 85 | 3 | 11 | Actual |
32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
39101 | 117.78 | 2025-03-30 | 85 | 6 | 11 | Actual |
18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
15658 | 112.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
24973 | 16.00 | 2024-03-29 | 85 | 2 | 6 | Actual |
7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
19719 | 154.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
25384 | 10.33 | 2024-03-29 | 85 | 2 | 11 | Actual |
12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
39279 | 97.74 | 2025-03-30 | 85 | 1 | 13 | Actual |
34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
34556 | 87.99 | 2024-11-29 | 85 | 1 | 12 | Actual |
7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
3000 | 104.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
25264 | 143.51 | 2024-03-29 | 85 | 2 | 8 | Actual |
24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
18362 | 30.55 | 2023-08-30 | 85 | 4 | 11 | Actual |
4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
12994 | 80.00 | 2023-03-30 | 85 | 4 | 6 | Budget |
27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
33585 | 190.73 | 2024-10-29 | 85 | 6 | 13 | Actual |
26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
18068 | 214.00 | 2023-08-30 | 85 | 1 | 7 | Actual |
21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
2290 | 100.00 | 2022-06-30 | 85 | 1 | 3 | Budget |
33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
981 | 219.27 | 2022-04-29 | 85 | 1 | 8 | Actual |
35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
6916 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
6042 | 131.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
29587 | 81.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
15239 | 64.59 | 2023-05-30 | 85 | 1 | 11 | Actual |
39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
9626 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
22253 | 119.27 | 2023-12-28 | 85 | 2 | 8 | Actual |
9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
13545 | 200.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
36063 | 384.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
Generated 2025-05-29 18:05:07.454 UTC