[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 851 > < TAKE 480 >
275 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17779 | 108.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
2613 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
8883 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
3736 | 133.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
17306 | 28.42 | 2023-08-21 | 85 | 3 | 11 | Actual |
15446 | 13.53 | 2023-06-21 | 85 | 6 | 12 | Actual |
5093 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
21632 | 249.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
12114 | 110.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
7291 | 51.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
25735 | 170.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
6838 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
18222 | 167.75 | 2023-09-21 | 85 | 6 | 8 | Actual |
24641 | 298.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
25656 | 1311.10 | 2024-05-19 | 85 | 7 | 4 | Actual |
38900 | 190.48 | 2025-04-21 | 85 | 6 | 8 | Actual |
980 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
6699 | 80.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
39159 | 102.89 | 2025-04-21 | 85 | 1 | 12 | Actual |
5900 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
22642 | 161.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
26152 | 53.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
14559 | 190.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
26838 | 276.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
14936 | 43.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
32765 | 226.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
24024 | 51.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
25298 | 149.57 | 2024-04-20 | 85 | 6 | 8 | Actual |
5140 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
17567 | 317.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
5386 | 109.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
31896 | 297.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
15716 | 116.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
21283 | 135.93 | 2023-12-22 | 85 | 6 | 8 | Actual |
34054 | 49.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
18725 | 109.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
29644 | 306.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
11972 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
23972 | 93.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
15864 | 92.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
39397 | -3569.90 | 2025-05-20 | 85 | 7 | 11 | Actual |
10322 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
10275 | 29.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
4776 | 142.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
16041 | 184.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
12898 | 34.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
31065 | 77.36 | 2024-09-20 | 85 | 4 | 11 | Actual |
17193 | 146.54 | 2023-08-21 | 85 | 6 | 8 | Actual |
28731 | 41.19 | 2024-07-21 | 85 | 2 | 11 | Actual |
14319 | 28.42 | 2023-05-21 | 85 | 4 | 11 | Actual |
26958 | 298.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
3793 | 164.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
30628 | 97.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
20664 | 177.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
17953 | 45.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
367 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
20721 | 40.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
6638 | 108.66 | 2022-10-21 | 85 | 2 | 8 | Actual |
16420 | 8.21 | 2023-07-22 | 85 | 1 | 12 | Actual |
31185 | 35.87 | 2024-09-20 | 85 | 2 | 12 | Actual |
35388 | 373.82 | 2025-01-19 | 85 | 1 | 8 | Actual |
7242 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
605 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
20341 | 19.91 | 2023-11-21 | 85 | 2 | 11 | Actual |
2429 | 28.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
12442 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
7290 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
13370 | 70.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
29799 | 208.66 | 2024-08-20 | 85 | 6 | 8 | Actual |
16535 | 287.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
25615 | 8.21 | 2024-04-20 | 85 | 6 | 12 | Actual |
3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
1304 | 20.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
27373 | 212.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
24266 | 187.45 | 2024-03-20 | 85 | 6 | 8 | Actual |
28846 | 79.48 | 2024-07-21 | 85 | 6 | 11 | Actual |
30480 | 211.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
11066 | 235.93 | 2023-02-19 | 85 | 1 | 8 | Actual |
11115 | 114.72 | 2023-02-19 | 85 | 2 | 8 | Actual |
8224 | 147.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
13726 | 162.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
23350 | 32.67 | 2024-02-19 | 85 | 2 | 11 | Actual |
32050 | 202.60 | 2024-10-20 | 85 | 6 | 8 | Actual |
26367 | 178.36 | 2024-05-20 | 85 | 6 | 8 | Actual |
35827 | 64.41 | 2025-01-19 | 85 | 1 | 13 | Actual |
36355 | 56.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
2351 | 80.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
32930 | 40.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
8942 | 84.42 | 2022-12-22 | 85 | 6 | 8 | Actual |
3327 | 123.81 | 2022-07-22 | 85 | 6 | 8 | Actual |
652 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
10790 | 55.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
28108 | 395.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
12380 | 99.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
12771 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Budget |
12192 | 196.54 | 2023-03-21 | 85 | 1 | 8 | Actual |
31988 | 382.91 | 2024-10-20 | 85 | 1 | 8 | Actual |
11314 | 71.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
20422 | 23.10 | 2023-11-21 | 85 | 5 | 11 | Actual |
22426 | 43.31 | 2024-01-19 | 85 | 4 | 11 | Actual |
5385 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
36713 | 70.97 | 2025-02-19 | 85 | 3 | 11 | Actual |
20011 | 35.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
28703 | 148.63 | 2024-07-21 | 85 | 1 | 11 | Actual |
8834 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
33468 | 136.93 | 2024-11-20 | 85 | 6 | 12 | Actual |
22607 | 281.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
19512 | 5.01 | 2023-10-21 | 85 | 2 | 12 | Actual |
25356 | 69.91 | 2024-04-20 | 85 | 1 | 11 | Actual |
38362 | 360.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
39380 | 1457.80 | 2025-05-20 | 85 | 7 | 4 | Actual |
8412 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
30151 | 55.64 | 2024-08-20 | 85 | 1 | 13 | Actual |
15239 | 64.59 | 2023-06-21 | 85 | 1 | 11 | Actual |
22042 | 34.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
7632 | 153.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
23859 | 130.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
368 | 138.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
16627 | 79.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
22550 | 13.53 | 2024-01-19 | 85 | 6 | 12 | Actual |
4856 | 167.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
37749 | 237.45 | 2025-03-21 | 85 | 6 | 8 | Actual |
29554 | 45.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
24379 | 28.42 | 2024-03-20 | 85 | 3 | 11 | Actual |
2798 | 30.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
35295 | 285.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
12631 | 100.00 | 2023-04-21 | 85 | 6 | 4 | Budget |
28758 | 69.91 | 2024-07-21 | 85 | 3 | 11 | Actual |
32400 | 111.78 | 2024-10-20 | 85 | 1 | 13 | Actual |
38035 | 18.84 | 2025-03-21 | 85 | 2 | 12 | Actual |
30359 | 75.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
5045 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
20136 | 128.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
23264 | 123.81 | 2024-02-19 | 85 | 6 | 8 | Actual |
4390 | 80.00 | 2022-08-21 | 85 | 2 | 8 | Budget |
14644 | 168.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
9579 | 111.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
13476 | -537.00 | 2023-05-20 | 85 | 7 | 4 | Actual |
14177 | 134.42 | 2023-05-21 | 85 | 6 | 8 | Actual |
4263 | 133.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
34912 | 361.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
24233 | 135.93 | 2024-03-20 | 85 | 2 | 8 | Actual |
1777 | 79.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
12521 | 38.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
36063 | 384.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
16896 | 84.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
31726 | 31.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
21542 | 8.21 | 2023-12-22 | 85 | 1 | 12 | Actual |
5326 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
34676 | 125.82 | 2024-12-21 | 85 | 1 | 13 | Actual |
14468 | 11.40 | 2023-05-21 | 85 | 6 | 12 | Actual |
1632 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
33232 | 148.63 | 2024-11-20 | 85 | 1 | 11 | Actual |
6779 | 124.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
9996 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
29024 | 97.74 | 2024-07-21 | 85 | 1 | 13 | Actual |
28200 | 211.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
5714 | 66.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
21484 | 42.25 | 2023-12-22 | 85 | 6 | 11 | Actual |
5574 | 114.72 | 2022-09-21 | 85 | 6 | 8 | Actual |
9020 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
26334 | 185.93 | 2024-05-20 | 85 | 2 | 8 | Actual |
4391 | 141.99 | 2022-08-21 | 85 | 2 | 8 | Actual |
27281 | 77.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
35650 | 92.25 | 2025-01-19 | 85 | 6 | 11 | Actual |
6917 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
9673 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
22517 | 3.95 | 2024-01-19 | 85 | 1 | 12 | Actual |
26093 | 45.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
8755 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
34178 | 178.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
16981 | 78.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
21962 | 25.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
19846 | 108.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
13876 | 67.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
12710 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
27898 | 188.97 | 2024-06-20 | 85 | 2 | 13 | Actual |
19165 | 349.57 | 2023-10-21 | 85 | 1 | 8 | Actual |
24324 | 48.63 | 2024-03-20 | 85 | 1 | 11 | Actual |
29354 | 234.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
36538 | 442.00 | 2025-02-19 | 85 | 1 | 8 | Actual |
7819 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
19959 | 88.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
7243 | 109.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
17602 | 190.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
5901 | 107.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
31806 | 48.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
22075 | 71.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
33585 | 190.73 | 2024-11-20 | 85 | 6 | 13 | Actual |
7959 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
29447 | 90.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
15658 | 112.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
39067 | 13.53 | 2025-04-21 | 85 | 5 | 11 | Actual |
37715 | 243.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
33314 | 58.21 | 2024-11-20 | 85 | 4 | 11 | Actual |
16783 | 147.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
37305 | 240.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
34584 | 34.80 | 2024-12-21 | 85 | 2 | 12 | Actual |
1963 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
5653 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
4714 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
1730 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
35153 | 105.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
31606 | 223.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
3873 | 103.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
21843 | 155.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
31548 | 192.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
37916 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
22016 | 60.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
32878 | 104.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
18606 | 162.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
22344 | 65.65 | 2024-01-19 | 85 | 1 | 11 | Actual |
28293 | 109.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
13604 | 72.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
32016 | 205.63 | 2024-10-20 | 85 | 2 | 8 | Actual |
38986 | 59.27 | 2025-04-21 | 85 | 2 | 11 | Actual |
5841 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
20222 | 141.99 | 2023-11-21 | 85 | 2 | 8 | Actual |
27141 | 83.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
509 | 106.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
5792 | 34.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
226 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
12301 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
29737 | 384.42 | 2024-08-20 | 85 | 1 | 8 | Actual |
28583 | 443.51 | 2024-07-21 | 85 | 1 | 8 | Actual |
10058 | 70.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
14265 | 11.40 | 2023-05-21 | 85 | 2 | 11 | Actual |
7104 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
25086 | 76.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
37949 | 98.63 | 2025-03-21 | 85 | 6 | 11 | Actual |
25678 | -3784.40 | 2024-05-19 | 85 | 7 | 12 | Actual |
6371 | 64.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
13632 | 133.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
840 | 142.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
18481 | 9.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
17159 | 101.08 | 2023-08-21 | 85 | 2 | 8 | Actual |
13485 | 2463.30 | 2023-05-20 | 85 | 7 | 7 | Actual |
15949 | 62.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
25659 | 1861.70 | 2024-05-19 | 85 | 7 | 5 | Actual |
39187 | 44.38 | 2025-04-21 | 85 | 2 | 12 | Actual |
26663 | 12.46 | 2024-05-20 | 85 | 6 | 12 | Actual |
7958 | 72.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
23522 | 8.21 | 2024-02-19 | 85 | 1 | 12 | Actual |
17038 | 189.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
30573 | 100.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
33797 | 194.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
1680 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
13473 | 1687.50 | 2023-05-20 | 85 | 7 | 3 | Actual |
30031 | 95.44 | 2024-08-20 | 85 | 1 | 12 | Actual |
23052 | 76.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
1554 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
1305 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
31839 | 81.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
24467 | 67.78 | 2024-03-20 | 85 | 6 | 11 | Actual |
23377 | 36.93 | 2024-02-19 | 85 | 3 | 11 | Actual |
9158 | 20.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
33434 | 19.91 | 2024-11-20 | 85 | 2 | 12 | Actual |
8413 | 44.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
37889 | 96.51 | 2025-03-21 | 85 | 4 | 11 | Actual |
31157 | 102.89 | 2024-09-20 | 85 | 1 | 12 | Actual |
19719 | 154.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
28320 | 27.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
11973 | 74.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
8882 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
11913 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
34410 | 82.68 | 2024-12-21 | 85 | 3 | 11 | Actual |
7340 | 111.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
5793 | 30.00 | 2022-10-21 | 85 | 7 | 3 | Budget |
5044 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
7025 | 130.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
28966 | 123.10 | 2024-07-21 | 85 | 6 | 12 | Actual |
29912 | 90.12 | 2024-08-20 | 85 | 3 | 11 | Actual |
Generated 2025-06-20 20:07:30.676 UTC