[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 796 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
25735 | 170.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
24888 | 118.00 | 2024-03-28 | 85 | 6 | 5 | Actual |
29233 | 77.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
6121 | 85.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
5900 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
5793 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
37035 | 125.82 | 2025-01-27 | 85 | 6 | 13 | Actual |
14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
759 | 90.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
27168 | 37.00 | 2024-05-28 | 85 | 2 | 6 | Actual |
21723 | 34.00 | 2023-12-27 | 85 | 7 | 3 | Actual |
4390 | 80.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
7433 | 31.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
4588 | 59.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
3000 | 104.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
11582 | 200.00 | 2023-02-26 | 85 | 1 | 5 | Budget |
28023 | 203.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
1633 | 88.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
30387 | 314.00 | 2024-08-28 | 85 | 1 | 4 | Actual |
19600 | 267.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
23350 | 32.67 | 2024-01-27 | 85 | 2 | 11 | Actual |
13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
9267 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
8883 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
30031 | 95.44 | 2024-07-28 | 85 | 1 | 12 | Actual |
14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
18876 | 59.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
15949 | 62.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
2847 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
7898 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
29737 | 384.42 | 2024-07-28 | 85 | 1 | 8 | Actual |
29354 | 234.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
22820 | 138.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
37127 | 233.00 | 2025-02-26 | 85 | 6 | 3 | Actual |
35098 | 81.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
3327 | 123.81 | 2022-06-29 | 85 | 6 | 8 | Actual |
17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
39397 | -3569.90 | 2025-04-27 | 85 | 7 | 11 | Actual |
8693 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
20514 | 7.14 | 2023-10-29 | 85 | 1 | 12 | Actual |
19512 | 5.01 | 2023-09-28 | 85 | 2 | 12 | Actual |
22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
15916 | 46.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
22016 | 60.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
37629 | 242.00 | 2025-02-26 | 85 | 6 | 7 | Actual |
6512 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
1088 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
556 | 30.00 | 2022-04-28 | 85 | 2 | 6 | Budget |
4666 | 30.00 | 2022-08-29 | 85 | 7 | 3 | Budget |
28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
17038 | 189.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
19394 | 23.10 | 2023-09-28 | 85 | 5 | 11 | Actual |
15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
22762 | 97.00 | 2024-01-27 | 85 | 6 | 4 | Actual |
18663 | 37.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
33889 | 217.00 | 2024-11-28 | 85 | 6 | 5 | Actual |
17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
6370 | 90.00 | 2022-09-28 | 85 | 6 | 6 | Budget |
38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
27660 | 34.80 | 2024-05-28 | 85 | 5 | 11 | Actual |
38127 | 90.73 | 2025-02-26 | 85 | 1 | 13 | Actual |
29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
33140 | 167.75 | 2024-10-28 | 85 | 2 | 8 | Actual |
11644 | 151.00 | 2023-02-26 | 85 | 6 | 5 | Actual |
5141 | 52.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
19904 | 76.00 | 2023-10-29 | 85 | 1 | 6 | Actual |
28703 | 148.63 | 2024-06-28 | 85 | 1 | 11 | Actual |
23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
8834 | 100.00 | 2022-11-29 | 85 | 1 | 8 | Budget |
39101 | 117.78 | 2025-03-29 | 85 | 6 | 11 | Actual |
26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
1680 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
1412 | 123.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
23377 | 36.93 | 2024-01-27 | 85 | 3 | 11 | Actual |
24733 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
9627 | 61.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
20934 | 65.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
4667 | 34.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
20572 | 12.46 | 2023-10-29 | 85 | 6 | 12 | Actual |
899 | 114.00 | 2022-04-28 | 85 | 6 | 7 | Actual |
15119 | 307.15 | 2023-05-29 | 85 | 1 | 8 | Actual |
21575 | 11.40 | 2023-11-29 | 85 | 6 | 12 | Actual |
37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
17953 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
28758 | 69.91 | 2024-06-28 | 85 | 3 | 11 | Actual |
18389 | 9.27 | 2023-08-29 | 85 | 5 | 11 | Actual |
5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
8224 | 147.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
11972 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
20784 | 116.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
36445 | 331.00 | 2025-01-27 | 85 | 1 | 7 | Actual |
35708 | 108.21 | 2024-12-27 | 85 | 1 | 12 | Actual |
20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
6120 | 90.00 | 2022-09-28 | 85 | 1 | 6 | Budget |
39159 | 102.89 | 2025-03-29 | 85 | 1 | 12 | Actual |
7386 | 74.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
14237 | 53.95 | 2023-04-28 | 85 | 1 | 11 | Actual |
27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
22854 | 105.00 | 2024-01-27 | 85 | 6 | 5 | Actual |
4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
7959 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
22727 | 169.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
6371 | 64.00 | 2022-09-28 | 85 | 6 | 6 | Actual |
12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
16127 | 125.33 | 2023-06-29 | 85 | 2 | 8 | Actual |
10695 | 112.00 | 2023-01-27 | 85 | 3 | 6 | Actual |
16841 | 88.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
6591 | 213.21 | 2022-09-28 | 85 | 1 | 8 | Actual |
16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
38780 | 204.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
29176 | 173.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
27988 | 319.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
6778 | 100.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
3920 | 40.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
14143 | 110.17 | 2023-04-28 | 85 | 2 | 8 | Actual |
1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
8144 | 100.00 | 2022-11-29 | 85 | 6 | 4 | Budget |
36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
24433 | 10.33 | 2024-02-26 | 85 | 5 | 11 | Actual |
5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
21163 | 142.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
22372 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
13182 | 200.00 | 2023-03-29 | 85 | 1 | 7 | Budget |
9810 | 178.00 | 2022-12-27 | 85 | 1 | 7 | Actual |
9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
13485 | 2463.30 | 2023-04-27 | 85 | 7 | 7 | Actual |
10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
11255 | 100.00 | 2023-02-26 | 85 | 1 | 3 | Budget |
6965 | 176.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
3736 | 133.00 | 2022-07-29 | 85 | 1 | 5 | Actual |
3793 | 164.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
30515 | 193.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
39407 | -1957.70 | 2025-04-27 | 85 | 7 | 13 | Actual |
12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
3872 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
24113 | 200.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
3220 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
23019 | 53.00 | 2024-01-27 | 85 | 5 | 6 | Actual |
31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
14771 | 98.00 | 2023-05-29 | 85 | 6 | 5 | Actual |
38490 | 234.00 | 2025-03-29 | 85 | 6 | 5 | Actual |
Generated 2025-05-28 18:41:54.550 UTC