[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 846 > < TAKE 384 >
280 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3547 | 32.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
34676 | 125.82 | 2024-12-21 | 85 | 1 | 13 | Actual |
25857 | 149.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
28080 | 73.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
34735 | 113.53 | 2024-12-21 | 85 | 6 | 13 | Actual |
6121 | 85.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
4529 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
39386 | -105.00 | 2025-05-20 | 85 | 7 | 6 | Actual |
9346 | 131.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
33140 | 167.75 | 2024-11-20 | 85 | 2 | 8 | Actual |
21632 | 249.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
6264 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
4528 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
28142 | 194.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
6964 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
26721 | 60.90 | 2024-05-20 | 85 | 1 | 13 | Actual |
32016 | 205.63 | 2024-10-20 | 85 | 2 | 8 | Actual |
34002 | 116.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
5141 | 52.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
6965 | 176.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
31428 | 172.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
29502 | 122.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
25027 | 53.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
38362 | 360.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
37889 | 96.51 | 2025-03-21 | 85 | 4 | 11 | Actual |
13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
37398 | 93.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
27579 | 49.70 | 2024-06-20 | 85 | 2 | 11 | Actual |
15916 | 46.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
29799 | 208.66 | 2024-08-20 | 85 | 6 | 8 | Actual |
19512 | 5.01 | 2023-10-21 | 85 | 2 | 12 | Actual |
21542 | 8.21 | 2023-12-22 | 85 | 1 | 12 | Actual |
5513 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
28320 | 27.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
27871 | 62.66 | 2024-06-20 | 85 | 1 | 13 | Actual |
19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
37212 | 377.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
36918 | 120.97 | 2025-02-19 | 85 | 6 | 12 | Actual |
4777 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
26629 | 11.40 | 2024-05-20 | 85 | 1 | 12 | Actual |
32427 | 180.20 | 2024-10-20 | 85 | 2 | 13 | Actual |
1729 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
32400 | 111.78 | 2024-10-20 | 85 | 1 | 13 | Actual |
14829 | 74.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
5044 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
9404 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
13182 | 200.00 | 2023-04-21 | 85 | 1 | 7 | Budget |
9403 | 148.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
37687 | 363.21 | 2025-03-21 | 85 | 1 | 8 | Actual |
18691 | 176.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
12947 | 100.00 | 2023-04-21 | 85 | 3 | 6 | Budget |
20136 | 128.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
3141 | 110.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
26781 | 129.32 | 2024-05-20 | 85 | 6 | 13 | Actual |
32878 | 104.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
34054 | 49.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
3594 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
3736 | 133.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
9530 | 41.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
21071 | 77.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
13928 | 41.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
28731 | 41.19 | 2024-07-21 | 85 | 2 | 11 | Actual |
21785 | 82.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
28758 | 69.91 | 2024-07-21 | 85 | 3 | 11 | Actual |
25653 | 1012.20 | 2024-05-19 | 85 | 7 | 3 | Actual |
758 | 86.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
32637 | 395.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
1632 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
26067 | 80.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
23998 | 62.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
16274 | 29.48 | 2023-07-22 | 85 | 3 | 11 | Actual |
31641 | 212.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
27373 | 212.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
20194 | 261.69 | 2023-11-21 | 85 | 1 | 8 | Actual |
6120 | 90.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
23264 | 123.81 | 2024-02-19 | 85 | 6 | 8 | Actual |
35536 | 64.59 | 2025-01-19 | 85 | 2 | 11 | Actual |
39407 | -1957.70 | 2025-05-20 | 85 | 7 | 13 | Actual |
26509 | 37.99 | 2024-05-20 | 85 | 4 | 11 | Actual |
7572 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
27431 | 343.51 | 2024-06-20 | 85 | 1 | 8 | Actual |
34827 | 179.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
30031 | 95.44 | 2024-08-20 | 85 | 1 | 12 | Actual |
23202 | 228.36 | 2024-02-19 | 85 | 1 | 8 | Actual |
1353 | 174.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
31726 | 31.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
7387 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
21163 | 142.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
26427 | 82.68 | 2024-05-20 | 85 | 1 | 11 | Actual |
25498 | 53.95 | 2024-04-20 | 85 | 6 | 11 | Actual |
22993 | 48.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
10136 | 97.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
15239 | 64.59 | 2023-06-21 | 85 | 1 | 11 | Actual |
26334 | 185.93 | 2024-05-20 | 85 | 2 | 8 | Actual |
32308 | 98.63 | 2024-10-20 | 85 | 1 | 12 | Actual |
25735 | 170.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
8835 | 185.93 | 2022-12-22 | 85 | 1 | 8 | Actual |
13632 | 133.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
34556 | 87.99 | 2024-12-21 | 85 | 1 | 12 | Actual |
35563 | 70.97 | 2025-01-19 | 85 | 3 | 11 | Actual |
31606 | 223.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
27493 | 169.27 | 2024-06-20 | 85 | 6 | 8 | Actual |
16868 | 22.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
759 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
16783 | 147.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
25384 | 10.33 | 2024-04-20 | 85 | 2 | 11 | Actual |
9482 | 100.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
29912 | 90.12 | 2024-08-20 | 85 | 3 | 11 | Actual |
10322 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
19427 | 55.02 | 2023-10-21 | 85 | 6 | 11 | Actual |
8509 | 63.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
4391 | 141.99 | 2022-08-21 | 85 | 2 | 8 | Actual |
24888 | 118.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
34236 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
13476 | -537.00 | 2023-05-20 | 85 | 7 | 4 | Actual |
287 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
19904 | 76.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
17360 | 11.40 | 2023-08-21 | 85 | 5 | 11 | Actual |
25952 | 161.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
13479 | 1562.20 | 2023-05-20 | 85 | 7 | 5 | Actual |
35450 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
35005 | 268.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
15119 | 307.15 | 2023-06-21 | 85 | 1 | 8 | Actual |
19719 | 154.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
20368 | 17.78 | 2023-11-21 | 85 | 3 | 11 | Actual |
6917 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
38035 | 18.84 | 2025-03-21 | 85 | 2 | 12 | Actual |
22167 | 180.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
35205 | 41.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
38455 | 202.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
33642 | 275.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
9080 | 70.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
22016 | 60.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
30573 | 100.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
13432 | 154.11 | 2023-04-21 | 85 | 6 | 8 | Actual |
31513 | 339.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
3469 | 60.00 | 2022-08-21 | 85 | 6 | 3 | Budget |
8755 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
36303 | 116.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
18068 | 214.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
8942 | 84.42 | 2022-12-22 | 85 | 6 | 8 | Actual |
35827 | 64.41 | 2025-01-19 | 85 | 1 | 13 | Actual |
25086 | 76.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
99 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
14616 | 35.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
26367 | 178.36 | 2024-05-20 | 85 | 6 | 8 | Actual |
27222 | 85.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
24946 | 60.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
30151 | 55.64 | 2024-08-20 | 85 | 1 | 13 | Actual |
37595 | 282.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
37035 | 125.82 | 2025-02-19 | 85 | 6 | 13 | Actual |
29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
33406 | 81.61 | 2024-11-20 | 85 | 1 | 12 | Actual |
13485 | 2463.30 | 2023-05-20 | 85 | 7 | 7 | Actual |
24552 | 2.89 | 2024-03-20 | 85 | 2 | 12 | Actual |
12850 | 90.00 | 2023-04-21 | 85 | 1 | 6 | Budget |
28932 | 19.91 | 2024-07-21 | 85 | 2 | 12 | Actual |
2798 | 30.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
15890 | 52.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
28846 | 79.48 | 2024-07-21 | 85 | 6 | 11 | Actual |
9081 | 69.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
10520 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
7571 | 211.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
31393 | 322.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
3468 | 63.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
21450 | 9.27 | 2023-12-22 | 85 | 5 | 11 | Actual |
14237 | 53.95 | 2023-05-21 | 85 | 1 | 11 | Actual |
31485 | 69.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
27606 | 102.89 | 2024-06-20 | 85 | 3 | 11 | Actual |
16006 | 205.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
27694 | 100.76 | 2024-06-20 | 85 | 6 | 11 | Actual |
19193 | 152.60 | 2023-10-21 | 85 | 2 | 8 | Actual |
8412 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
12052 | 150.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
21128 | 156.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
32217 | 28.42 | 2024-10-20 | 85 | 5 | 11 | Actual |
37807 | 110.34 | 2025-03-21 | 85 | 1 | 11 | Actual |
700 | 44.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
7340 | 111.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
33434 | 19.91 | 2024-11-20 | 85 | 2 | 12 | Actual |
20842 | 142.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
981 | 219.27 | 2022-05-21 | 85 | 1 | 8 | Actual |
7819 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
16219 | 65.65 | 2023-07-22 | 85 | 1 | 11 | Actual |
10848 | 92.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
9579 | 111.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
9159 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
34912 | 361.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
4264 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
13042 | 62.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
35416 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
2103 | 207.15 | 2022-06-21 | 85 | 1 | 8 | Actual |
11503 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
3873 | 103.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
6168 | 43.00 | 2022-10-21 | 85 | 2 | 6 | Actual |
29554 | 45.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
2290 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
32765 | 226.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
178 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
32250 | 82.68 | 2024-10-20 | 85 | 6 | 11 | Actual |
8037 | 26.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
7386 | 74.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
38 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
21575 | 11.40 | 2023-12-22 | 85 | 6 | 12 | Actual |
4343 | 175.33 | 2022-08-21 | 85 | 1 | 8 | Actual |
16420 | 8.21 | 2023-07-22 | 85 | 1 | 12 | Actual |
8461 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Budget |
35590 | 68.85 | 2025-01-19 | 85 | 4 | 11 | Actual |
22912 | 71.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
3221 | 243.51 | 2022-07-22 | 85 | 1 | 8 | Actual |
3000 | 104.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
8694 | 144.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
15623 | 146.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
6639 | 80.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
29474 | 30.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
3080 | 198.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
19227 | 125.33 | 2023-10-21 | 85 | 6 | 8 | Actual |
37127 | 233.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
29644 | 306.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
30863 | 476.85 | 2024-09-20 | 85 | 1 | 8 | Actual |
4016 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
36600 | 175.33 | 2025-02-19 | 85 | 6 | 8 | Actual |
23824 | 143.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
33762 | 301.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
4917 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
7632 | 153.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
34355 | 173.10 | 2024-12-21 | 85 | 1 | 11 | Actual |
2350 | 59.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
14936 | 43.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
14884 | 88.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
12442 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
15864 | 92.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
38986 | 59.27 | 2025-04-21 | 85 | 2 | 11 | Actual |
4666 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
23522 | 8.21 | 2024-02-19 | 85 | 1 | 12 | Actual |
7104 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
7025 | 130.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
16099 | 273.81 | 2023-07-22 | 85 | 1 | 8 | Actual |
8834 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
8286 | 112.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
35887 | 129.32 | 2025-01-19 | 85 | 6 | 13 | Actual |
5792 | 34.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
11819 | 110.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
39013 | 59.27 | 2025-04-21 | 85 | 3 | 11 | Actual |
24147 | 150.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
22517 | 3.95 | 2024-01-19 | 85 | 1 | 12 | Actual |
32163 | 75.23 | 2024-10-20 | 85 | 3 | 11 | Actual |
7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
31277 | 69.67 | 2024-09-20 | 85 | 1 | 13 | Actual |
2212 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
28490 | 356.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
368 | 138.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
38069 | 180.55 | 2025-03-21 | 85 | 6 | 12 | Actual |
24433 | 10.33 | 2024-03-20 | 85 | 5 | 11 | Actual |
34178 | 178.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
7103 | 122.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
11582 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
35098 | 81.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
18389 | 9.27 | 2023-09-21 | 85 | 5 | 11 | Actual |
3079 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
25673 | -4182.20 | 2024-05-19 | 85 | 7 | 11 | Actual |
27050 | 224.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
25678 | -3784.40 | 2024-05-19 | 85 | 7 | 12 | Actual |
5045 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
13848 | 22.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
15658 | 112.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
2023 | 121.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
31780 | 64.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
18514 | 13.53 | 2023-09-21 | 85 | 6 | 12 | Actual |
17953 | 45.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
38866 | 143.51 | 2025-04-21 | 85 | 2 | 8 | Actual |
34618 | 158.21 | 2024-12-21 | 85 | 6 | 12 | Actual |
19959 | 88.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
5840 | 223.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
Generated 2025-06-21 00:41:35.745 UTC