[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 796 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
6449 | 211.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
1632 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
5093 | 100.00 | 2022-08-30 | 85 | 3 | 6 | Budget |
12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
23611 | 264.00 | 2024-02-27 | 85 | 1 | 3 | Actual |
11913 | 50.00 | 2023-02-27 | 85 | 5 | 6 | Budget |
4063 | 40.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
12442 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
15026 | 236.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
26482 | 40.12 | 2024-04-28 | 85 | 3 | 11 | Actual |
286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
7711 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
30925 | 249.57 | 2024-08-29 | 85 | 6 | 8 | Actual |
6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
25086 | 76.00 | 2024-03-29 | 85 | 6 | 6 | Actual |
17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
28108 | 395.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
12241 | 78.36 | 2023-02-27 | 85 | 2 | 8 | Actual |
7025 | 130.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
8412 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
29939 | 82.68 | 2024-07-29 | 85 | 4 | 11 | Actual |
13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
2476 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
17779 | 108.00 | 2023-08-30 | 85 | 1 | 5 | Actual |
9158 | 20.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
19691 | 75.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
37425 | 31.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
19340 | 17.78 | 2023-09-29 | 85 | 3 | 11 | Actual |
31726 | 31.00 | 2024-09-28 | 85 | 2 | 6 | Actual |
38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
17131 | 251.09 | 2023-07-30 | 85 | 1 | 8 | Actual |
37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
98 | 82.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
226 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
16783 | 147.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
21632 | 249.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
13876 | 67.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
15949 | 62.00 | 2023-06-30 | 85 | 6 | 6 | Actual |
28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
6916 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
37862 | 94.38 | 2025-02-27 | 85 | 3 | 11 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
1823 | 40.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
10598 | 96.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
12994 | 80.00 | 2023-03-30 | 85 | 4 | 6 | Budget |
13431 | 80.00 | 2023-03-30 | 85 | 6 | 8 | Budget |
35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
25556 | 6.08 | 2024-03-29 | 85 | 1 | 12 | Actual |
10987 | 100.00 | 2023-01-28 | 85 | 6 | 7 | Budget |
24379 | 28.42 | 2024-02-27 | 85 | 3 | 11 | Actual |
27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
17479 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
10462 | 200.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
35854 | 134.59 | 2024-12-28 | 85 | 2 | 13 | Actual |
18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
21423 | 43.31 | 2023-11-30 | 85 | 4 | 11 | Actual |
13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
5901 | 107.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
10382 | 108.00 | 2023-01-28 | 85 | 6 | 4 | Actual |
30302 | 193.00 | 2024-08-29 | 85 | 6 | 3 | Actual |
29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
25027 | 53.00 | 2024-03-29 | 85 | 4 | 6 | Actual |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
37889 | 96.51 | 2025-02-27 | 85 | 4 | 11 | Actual |
38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
6512 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
4124 | 110.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
13726 | 162.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
29051 | 185.47 | 2024-06-29 | 85 | 2 | 13 | Actual |
14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
10520 | 100.00 | 2023-01-28 | 85 | 6 | 5 | Budget |
16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
1681 | 39.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
8462 | 112.00 | 2022-11-30 | 85 | 3 | 6 | Actual |
14829 | 74.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
26570 | 43.31 | 2024-04-28 | 85 | 6 | 11 | Actual |
29354 | 234.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
900 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
24147 | 150.00 | 2024-02-27 | 85 | 6 | 7 | Actual |
6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
10849 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
16981 | 78.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
6638 | 108.66 | 2022-09-29 | 85 | 2 | 8 | Actual |
35736 | 44.38 | 2024-12-28 | 85 | 2 | 12 | Actual |
33677 | 164.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
9206 | 202.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
652 | 80.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
5045 | 40.00 | 2022-08-30 | 85 | 2 | 6 | Budget |
20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
20341 | 19.91 | 2023-10-30 | 85 | 2 | 11 | Actual |
18423 | 39.06 | 2023-08-30 | 85 | 6 | 11 | Actual |
31806 | 48.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
10848 | 92.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
36190 | 166.00 | 2025-01-28 | 85 | 6 | 5 | Actual |
39306 | 183.71 | 2025-03-30 | 85 | 2 | 13 | Actual |
19985 | 55.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
15864 | 92.00 | 2023-06-30 | 85 | 3 | 6 | Actual |
29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
Generated 2025-05-29 19:59:24.283 UTC