[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 790 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
7758 | 70.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
34143 | 309.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
25001 | 97.00 | 2024-03-28 | 85 | 3 | 6 | Actual |
13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
9159 | 30.00 | 2022-12-27 | 85 | 7 | 3 | Budget |
38866 | 143.51 | 2025-03-29 | 85 | 2 | 8 | Actual |
17872 | 91.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
30891 | 166.24 | 2024-08-28 | 85 | 2 | 8 | Actual |
23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
21423 | 43.31 | 2023-11-29 | 85 | 4 | 11 | Actual |
2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
14616 | 35.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
27752 | 109.27 | 2024-05-28 | 85 | 1 | 12 | Actual |
3221 | 243.51 | 2022-06-29 | 85 | 1 | 8 | Actual |
10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
21575 | 11.40 | 2023-11-29 | 85 | 6 | 12 | Actual |
34498 | 134.80 | 2024-11-28 | 85 | 6 | 11 | Actual |
10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
16783 | 147.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
17602 | 190.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
4776 | 142.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
32016 | 205.63 | 2024-09-27 | 85 | 2 | 8 | Actual |
3794 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
24379 | 28.42 | 2024-02-26 | 85 | 3 | 11 | Actual |
38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
8364 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
6217 | 112.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
4589 | 60.00 | 2022-08-29 | 85 | 6 | 3 | Budget |
20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
368 | 138.00 | 2022-04-28 | 85 | 1 | 5 | Actual |
3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
13473 | 1687.50 | 2023-04-27 | 85 | 7 | 3 | Actual |
31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
23703 | 34.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
12380 | 99.00 | 2023-03-29 | 85 | 1 | 3 | Actual |
21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
13182 | 200.00 | 2023-03-29 | 85 | 1 | 7 | Budget |
17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
35617 | 14.59 | 2024-12-27 | 85 | 5 | 11 | Actual |
13902 | 56.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
37035 | 125.82 | 2025-01-27 | 85 | 6 | 13 | Actual |
32850 | 27.00 | 2024-10-28 | 85 | 2 | 6 | Actual |
22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
17306 | 28.42 | 2023-07-29 | 85 | 3 | 11 | Actual |
37340 | 198.00 | 2025-02-26 | 85 | 6 | 5 | Actual |
34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
28645 | 172.30 | 2024-06-28 | 85 | 6 | 8 | Actual |
21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
4450 | 80.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
10696 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
2535 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
6312 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Budget |
22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
16478 | 8.21 | 2023-06-29 | 85 | 6 | 12 | Actual |
2534 | 118.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
22075 | 71.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
29857 | 147.57 | 2024-07-28 | 85 | 1 | 11 | Actual |
16748 | 149.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
34297 | 175.33 | 2024-11-28 | 85 | 6 | 8 | Actual |
8509 | 63.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
17193 | 146.54 | 2023-07-29 | 85 | 6 | 8 | Actual |
2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
36799 | 79.48 | 2025-01-27 | 85 | 6 | 11 | Actual |
16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
7632 | 153.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
18068 | 214.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
2103 | 207.15 | 2022-05-29 | 85 | 1 | 8 | Actual |
19193 | 152.60 | 2023-09-28 | 85 | 2 | 8 | Actual |
5093 | 100.00 | 2022-08-29 | 85 | 3 | 6 | Budget |
39101 | 117.78 | 2025-03-29 | 85 | 6 | 11 | Actual |
25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
30600 | 48.00 | 2024-08-28 | 85 | 2 | 6 | Actual |
5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
27050 | 224.00 | 2024-05-28 | 85 | 1 | 5 | Actual |
20876 | 145.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
11115 | 114.72 | 2023-01-27 | 85 | 2 | 8 | Actual |
27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
37127 | 233.00 | 2025-02-26 | 85 | 6 | 3 | Actual |
26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
3656 | 126.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
27551 | 143.31 | 2024-05-28 | 85 | 1 | 11 | Actual |
27168 | 37.00 | 2024-05-28 | 85 | 2 | 6 | Actual |
37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
33020 | 322.00 | 2024-10-28 | 85 | 1 | 7 | Actual |
2671 | 160.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
37916 | 13.53 | 2025-02-26 | 85 | 5 | 11 | Actual |
34676 | 125.82 | 2024-11-28 | 85 | 1 | 13 | Actual |
12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
22517 | 3.95 | 2023-12-27 | 85 | 1 | 12 | Actual |
20572 | 12.46 | 2023-10-29 | 85 | 6 | 12 | Actual |
3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
2477 | 228.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
26211 | 256.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
2291 | 111.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
19985 | 55.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
22399 | 36.93 | 2023-12-27 | 85 | 3 | 11 | Actual |
7710 | 181.39 | 2022-10-29 | 85 | 1 | 8 | Actual |
38035 | 18.84 | 2025-02-26 | 85 | 2 | 12 | Actual |
759 | 90.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
26781 | 129.32 | 2024-04-27 | 85 | 6 | 13 | Actual |
8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
1087 | 101.08 | 2022-04-28 | 85 | 6 | 8 | Actual |
19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
13848 | 22.00 | 2023-04-28 | 85 | 2 | 6 | Actual |
2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
34556 | 87.99 | 2024-11-28 | 85 | 1 | 12 | Actual |
18161 | 231.39 | 2023-08-29 | 85 | 1 | 8 | Actual |
33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
26334 | 185.93 | 2024-04-27 | 85 | 2 | 8 | Actual |
18222 | 167.75 | 2023-08-29 | 85 | 6 | 8 | Actual |
36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
6591 | 213.21 | 2022-09-28 | 85 | 1 | 8 | Actual |
32552 | 167.00 | 2024-10-28 | 85 | 6 | 3 | Actual |
23052 | 76.00 | 2024-01-27 | 85 | 6 | 6 | Actual |
9731 | 71.00 | 2022-12-27 | 85 | 6 | 6 | Actual |
15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
30654 | 57.00 | 2024-08-28 | 85 | 4 | 6 | Actual |
24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
10742 | 80.00 | 2023-01-27 | 85 | 4 | 6 | Budget |
2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
7024 | 100.00 | 2022-10-29 | 85 | 6 | 4 | Budget |
6121 | 85.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
25583 | 5.01 | 2024-03-28 | 85 | 2 | 12 | Actual |
37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
8614 | 89.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
2799 | 23.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
26119 | 38.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
31726 | 31.00 | 2024-09-27 | 85 | 2 | 6 | Actual |
9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
10136 | 97.00 | 2023-01-27 | 85 | 1 | 3 | Actual |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
30210 | 124.06 | 2024-07-28 | 85 | 6 | 13 | Actual |
6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
16219 | 65.65 | 2023-06-29 | 85 | 1 | 11 | Actual |
10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
20136 | 128.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
14177 | 134.42 | 2023-04-28 | 85 | 6 | 8 | Actual |
29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
652 | 80.00 | 2022-04-28 | 85 | 4 | 6 | Budget |
3873 | 103.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
38986 | 59.27 | 2025-03-29 | 85 | 2 | 11 | Actual |
9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
9404 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
4449 | 125.33 | 2022-07-29 | 85 | 6 | 8 | Actual |
35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
36445 | 331.00 | 2025-01-27 | 85 | 1 | 7 | Actual |
4666 | 30.00 | 2022-08-29 | 85 | 7 | 3 | Budget |
16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
26570 | 43.31 | 2024-04-27 | 85 | 6 | 11 | Actual |
37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
16868 | 22.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
18011 | 67.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
29084 | 124.06 | 2024-06-28 | 85 | 6 | 13 | Actual |
1730 | 120.00 | 2022-05-29 | 85 | 3 | 6 | Actual |
19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
2428 | 20.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
8084 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
Generated 2025-05-28 16:58:57.216 UTC