[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 850 > < TAKE 960 >
276 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10848 | 92.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
10136 | 97.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
28320 | 27.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
27871 | 62.66 | 2024-05-24 | 85 | 1 | 13 | Actual |
3221 | 243.51 | 2022-06-25 | 85 | 1 | 8 | Actual |
23611 | 264.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
28433 | 89.00 | 2024-06-24 | 85 | 6 | 6 | Actual |
6699 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
38397 | 188.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
13323 | 231.39 | 2023-03-25 | 85 | 1 | 8 | Actual |
1029 | 107.14 | 2022-04-24 | 85 | 2 | 8 | Actual |
25952 | 161.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
1304 | 20.00 | 2022-05-25 | 85 | 7 | 3 | Budget |
18818 | 147.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
2429 | 28.00 | 2022-06-25 | 85 | 7 | 3 | Actual |
8085 | 205.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
35205 | 41.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
24433 | 10.33 | 2024-02-22 | 85 | 5 | 11 | Actual |
37425 | 31.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
33526 | 108.27 | 2024-10-24 | 85 | 1 | 13 | Actual |
9673 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
11441 | 208.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
19427 | 55.02 | 2023-09-24 | 85 | 6 | 11 | Actual |
31641 | 212.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
2894 | 80.00 | 2022-06-25 | 85 | 4 | 6 | Budget |
29051 | 185.47 | 2024-06-24 | 85 | 2 | 13 | Actual |
7492 | 68.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
14292 | 41.19 | 2023-04-24 | 85 | 3 | 11 | Actual |
34236 | 373.82 | 2024-11-24 | 85 | 1 | 8 | Actual |
23917 | 90.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
13666 | 123.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
6041 | 100.00 | 2022-09-24 | 85 | 6 | 5 | Budget |
32016 | 205.63 | 2024-09-23 | 85 | 2 | 8 | Actual |
11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
15181 | 132.90 | 2023-05-25 | 85 | 6 | 8 | Actual |
25665 | 956.60 | 2024-04-22 | 85 | 7 | 7 | Actual |
11393 | 17.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
11770 | 55.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
18280 | 55.02 | 2023-08-25 | 85 | 1 | 11 | Actual |
39306 | 183.71 | 2025-03-25 | 85 | 2 | 13 | Actual |
39386 | -105.00 | 2025-04-23 | 85 | 7 | 6 | Actual |
18222 | 167.75 | 2023-08-25 | 85 | 6 | 8 | Actual |
38958 | 128.42 | 2025-03-25 | 85 | 1 | 11 | Actual |
10646 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
3920 | 40.00 | 2022-07-25 | 85 | 2 | 6 | Budget |
29296 | 178.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
21071 | 77.00 | 2023-11-25 | 85 | 6 | 6 | Actual |
23824 | 143.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
33174 | 205.63 | 2024-10-24 | 85 | 6 | 8 | Actual |
28400 | 55.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
28846 | 79.48 | 2024-06-24 | 85 | 6 | 11 | Actual |
22912 | 71.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
21015 | 64.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
23464 | 53.95 | 2024-01-23 | 85 | 6 | 11 | Actual |
26748 | 181.96 | 2024-04-23 | 85 | 2 | 13 | Actual |
25822 | 216.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
36388 | 83.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
33348 | 91.19 | 2024-10-24 | 85 | 6 | 11 | Actual |
38035 | 18.84 | 2025-02-22 | 85 | 2 | 12 | Actual |
21843 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
22993 | 48.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
15119 | 307.15 | 2023-05-25 | 85 | 1 | 8 | Actual |
17159 | 101.08 | 2023-07-25 | 85 | 2 | 8 | Actual |
4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
26570 | 43.31 | 2024-04-23 | 85 | 6 | 11 | Actual |
16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
5140 | 70.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
38 | 100.00 | 2022-04-24 | 85 | 1 | 3 | Budget |
6917 | 26.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
287 | 100.00 | 2022-04-24 | 85 | 6 | 4 | Budget |
8556 | 58.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
20422 | 23.10 | 2023-10-25 | 85 | 5 | 11 | Actual |
11176 | 119.27 | 2023-01-23 | 85 | 6 | 8 | Actual |
34410 | 82.68 | 2024-11-24 | 85 | 3 | 11 | Actual |
7898 | 100.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
35563 | 70.97 | 2024-12-23 | 85 | 3 | 11 | Actual |
12850 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
11723 | 98.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
23350 | 32.67 | 2024-01-23 | 85 | 2 | 11 | Actual |
17038 | 189.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
13182 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
509 | 106.00 | 2022-04-24 | 85 | 1 | 6 | Actual |
25700 | 234.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
34178 | 178.00 | 2024-11-24 | 85 | 6 | 7 | Actual |
19931 | 29.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
8555 | 40.00 | 2022-11-25 | 85 | 5 | 6 | Budget |
3735 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
10599 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
35590 | 68.85 | 2024-12-23 | 85 | 4 | 11 | Actual |
34556 | 87.99 | 2024-11-24 | 85 | 1 | 12 | Actual |
25143 | 245.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
25438 | 27.36 | 2024-03-24 | 85 | 4 | 11 | Actual |
38185 | 213.54 | 2025-02-22 | 85 | 6 | 13 | Actual |
12899 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
35238 | 81.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
39067 | 13.53 | 2025-03-25 | 85 | 5 | 11 | Actual |
4263 | 133.00 | 2022-07-25 | 85 | 6 | 7 | Actual |
8756 | 135.00 | 2022-11-25 | 85 | 6 | 7 | Actual |
33406 | 81.61 | 2024-10-24 | 85 | 1 | 12 | Actual |
24233 | 135.93 | 2024-02-22 | 85 | 2 | 8 | Actual |
21249 | 157.14 | 2023-11-25 | 85 | 2 | 8 | Actual |
11581 | 163.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
26536 | 8.21 | 2024-04-23 | 85 | 5 | 11 | Actual |
30151 | 55.64 | 2024-07-24 | 85 | 1 | 13 | Actual |
28235 | 204.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
33140 | 167.75 | 2024-10-24 | 85 | 2 | 8 | Actual |
19485 | 3.95 | 2023-09-24 | 85 | 1 | 12 | Actual |
16868 | 22.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
8882 | 108.66 | 2022-11-25 | 85 | 2 | 8 | Actual |
20255 | 178.36 | 2023-10-25 | 85 | 6 | 8 | Actual |
8942 | 84.42 | 2022-11-25 | 85 | 6 | 8 | Actual |
10461 | 144.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
22286 | 126.84 | 2023-12-23 | 85 | 6 | 8 | Actual |
38455 | 202.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
27222 | 85.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
15147 | 114.72 | 2023-05-25 | 85 | 2 | 8 | Actual |
6265 | 91.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
24733 | 34.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
33734 | 60.00 | 2024-11-24 | 85 | 7 | 3 | Actual |
9530 | 41.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
25673 | -4182.20 | 2024-04-22 | 85 | 7 | 11 | Actual |
16981 | 78.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
1412 | 123.00 | 2022-05-25 | 85 | 6 | 4 | Actual |
22642 | 161.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
6916 | 30.00 | 2022-10-25 | 85 | 7 | 3 | Budget |
23522 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
36600 | 175.33 | 2025-01-23 | 85 | 6 | 8 | Actual |
21423 | 43.31 | 2023-11-25 | 85 | 4 | 11 | Actual |
6264 | 70.00 | 2022-09-24 | 85 | 4 | 6 | Budget |
759 | 90.00 | 2022-04-24 | 85 | 6 | 6 | Budget |
15716 | 116.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
10322 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
12631 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
13102 | 80.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
10057 | 131.39 | 2022-12-23 | 85 | 6 | 8 | Actual |
4064 | 46.00 | 2022-07-25 | 85 | 5 | 6 | Actual |
11973 | 74.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
2212 | 70.00 | 2022-05-25 | 85 | 6 | 8 | Budget |
38362 | 360.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
9809 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
37092 | 349.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
20784 | 116.00 | 2023-11-25 | 85 | 6 | 4 | Actual |
6778 | 100.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
21723 | 34.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
14936 | 43.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
25653 | 1012.20 | 2024-04-22 | 85 | 7 | 3 | Actual |
19719 | 154.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
3656 | 126.00 | 2022-07-25 | 85 | 6 | 4 | Actual |
26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
36329 | 72.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
36538 | 442.00 | 2025-01-23 | 85 | 1 | 8 | Actual |
28966 | 123.10 | 2024-06-24 | 85 | 6 | 12 | Actual |
23431 | 11.40 | 2024-01-23 | 85 | 5 | 11 | Actual |
1492 | 190.00 | 2022-05-25 | 85 | 1 | 5 | Actual |
7291 | 51.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
35887 | 129.32 | 2024-12-23 | 85 | 6 | 13 | Actual |
13103 | 81.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
2350 | 59.00 | 2022-06-25 | 85 | 6 | 3 | Actual |
14143 | 110.17 | 2023-04-24 | 85 | 2 | 8 | Actual |
19015 | 75.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
11502 | 135.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
25264 | 143.51 | 2024-03-24 | 85 | 2 | 8 | Actual |
1633 | 88.00 | 2022-05-25 | 85 | 1 | 6 | Actual |
12052 | 150.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
26367 | 178.36 | 2024-04-23 | 85 | 6 | 8 | Actual |
25236 | 295.03 | 2024-03-24 | 85 | 1 | 8 | Actual |
24946 | 60.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
368 | 138.00 | 2022-04-24 | 85 | 1 | 5 | Actual |
21751 | 157.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
2848 | 120.00 | 2022-06-25 | 85 | 3 | 6 | Actual |
25027 | 53.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
35179 | 64.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
16161 | 187.45 | 2023-06-25 | 85 | 6 | 8 | Actual |
13322 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
178 | 20.00 | 2022-04-24 | 85 | 7 | 3 | Budget |
8036 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
21163 | 142.00 | 2023-11-25 | 85 | 6 | 7 | Actual |
34676 | 125.82 | 2024-11-24 | 85 | 1 | 13 | Actual |
13041 | 50.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
18876 | 59.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
33260 | 56.08 | 2024-10-24 | 85 | 2 | 11 | Actual |
36713 | 70.97 | 2025-01-23 | 85 | 3 | 11 | Actual |
31726 | 31.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
24406 | 43.31 | 2024-02-22 | 85 | 4 | 11 | Actual |
10197 | 71.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
1824 | 35.00 | 2022-05-25 | 85 | 5 | 6 | Actual |
26427 | 82.68 | 2024-04-23 | 85 | 1 | 11 | Actual |
13604 | 72.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
21221 | 316.24 | 2023-11-25 | 85 | 1 | 8 | Actual |
23646 | 145.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
13244 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
27633 | 79.48 | 2024-05-24 | 85 | 4 | 11 | Actual |
31606 | 223.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
39339 | 171.43 | 2025-03-25 | 85 | 6 | 13 | Actual |
29176 | 173.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
12301 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
11972 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
9206 | 202.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
27931 | 194.24 | 2024-05-24 | 85 | 6 | 13 | Actual |
15294 | 27.36 | 2023-05-25 | 85 | 3 | 11 | Actual |
4855 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
10519 | 117.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
31099 | 101.82 | 2024-08-24 | 85 | 6 | 11 | Actual |
12193 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
37889 | 96.51 | 2025-02-22 | 85 | 4 | 11 | Actual |
5141 | 52.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
36275 | 29.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
18389 | 9.27 | 2023-08-25 | 85 | 5 | 11 | Actual |
11722 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
10058 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
11392 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
34143 | 309.00 | 2024-11-24 | 85 | 1 | 7 | Actual |
37687 | 363.21 | 2025-02-22 | 85 | 1 | 8 | Actual |
21575 | 11.40 | 2023-11-25 | 85 | 6 | 12 | Actual |
31988 | 382.91 | 2024-09-23 | 85 | 1 | 8 | Actual |
27373 | 212.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
4776 | 142.00 | 2022-08-25 | 85 | 6 | 4 | Actual |
15623 | 146.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
39402 | -2414.80 | 2025-04-23 | 85 | 7 | 12 | Actual |
9580 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
19691 | 75.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
3547 | 32.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
8224 | 147.00 | 2022-11-25 | 85 | 1 | 5 | Actual |
10462 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
8144 | 100.00 | 2022-11-25 | 85 | 6 | 4 | Budget |
38548 | 85.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
4667 | 34.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
24113 | 200.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
31806 | 48.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
35708 | 108.21 | 2024-12-23 | 85 | 1 | 12 | Actual |
15809 | 81.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
31304 | 124.06 | 2024-08-24 | 85 | 2 | 13 | Actual |
2847 | 100.00 | 2022-06-25 | 85 | 3 | 6 | Budget |
17333 | 44.38 | 2023-07-25 | 85 | 4 | 11 | Actual |
30600 | 48.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
2151 | 120.78 | 2022-05-25 | 85 | 2 | 8 | Actual |
6217 | 112.00 | 2022-09-24 | 85 | 3 | 6 | Actual |
32400 | 111.78 | 2024-09-23 | 85 | 1 | 13 | Actual |
6638 | 108.66 | 2022-09-24 | 85 | 2 | 8 | Actual |
22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
2103 | 207.15 | 2022-05-25 | 85 | 1 | 8 | Actual |
39187 | 44.38 | 2025-03-25 | 85 | 2 | 12 | Actual |
4391 | 141.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
25615 | 8.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
32823 | 115.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
19394 | 23.10 | 2023-09-24 | 85 | 5 | 11 | Actual |
35005 | 268.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
14771 | 98.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
35508 | 116.72 | 2024-12-23 | 85 | 1 | 11 | Actual |
28525 | 198.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
13726 | 162.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
15864 | 92.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
27813 | 168.85 | 2024-05-24 | 85 | 6 | 12 | Actual |
39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
12240 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
13243 | 141.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
7819 | 70.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
20961 | 24.00 | 2023-11-25 | 85 | 2 | 6 | Actual |
24147 | 150.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
24324 | 48.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
Generated 2025-05-24 13:52:34.804 UTC