[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 854 > < TAKE 512 >
272 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34584 | 34.80 | 2024-12-27 | 85 | 2 | 12 | Actual |
29587 | 81.00 | 2024-08-26 | 85 | 6 | 6 | Actual |
27606 | 102.89 | 2024-06-26 | 85 | 3 | 11 | Actual |
34028 | 75.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
8835 | 185.93 | 2022-12-28 | 85 | 1 | 8 | Actual |
12113 | 100.00 | 2023-03-27 | 85 | 6 | 7 | Budget |
26873 | 225.00 | 2024-06-26 | 85 | 6 | 3 | Actual |
20395 | 40.12 | 2023-11-27 | 85 | 4 | 11 | Actual |
4589 | 60.00 | 2022-09-27 | 85 | 6 | 3 | Budget |
17659 | 33.00 | 2023-09-27 | 85 | 7 | 3 | Actual |
28758 | 69.91 | 2024-07-27 | 85 | 3 | 11 | Actual |
2103 | 207.15 | 2022-06-27 | 85 | 1 | 8 | Actual |
2350 | 59.00 | 2022-07-28 | 85 | 6 | 3 | Actual |
23611 | 264.00 | 2024-03-26 | 85 | 1 | 3 | Actual |
12381 | 100.00 | 2023-04-27 | 85 | 1 | 3 | Budget |
5246 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
11441 | 208.00 | 2023-03-27 | 85 | 1 | 4 | Actual |
12948 | 103.00 | 2023-04-27 | 85 | 3 | 6 | Actual |
37305 | 240.00 | 2025-03-27 | 85 | 1 | 5 | Actual |
29261 | 308.00 | 2024-08-26 | 85 | 1 | 4 | Actual |
25794 | 53.00 | 2024-05-26 | 85 | 7 | 3 | Actual |
9346 | 131.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
35536 | 64.59 | 2025-01-25 | 85 | 2 | 11 | Actual |
21632 | 249.00 | 2024-01-25 | 85 | 1 | 3 | Actual |
22912 | 71.00 | 2024-02-25 | 85 | 1 | 6 | Actual |
7572 | 200.00 | 2022-11-27 | 85 | 1 | 7 | Budget |
5326 | 200.00 | 2022-09-27 | 85 | 1 | 7 | Budget |
38900 | 190.48 | 2025-04-27 | 85 | 6 | 8 | Actual |
23766 | 134.00 | 2024-03-26 | 85 | 6 | 4 | Actual |
22699 | 69.00 | 2024-02-25 | 85 | 7 | 3 | Actual |
30031 | 95.44 | 2024-08-26 | 85 | 1 | 12 | Actual |
39389 | 1569.90 | 2025-05-26 | 85 | 7 | 7 | Actual |
15321 | 41.19 | 2023-06-27 | 85 | 4 | 11 | Actual |
17953 | 45.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
16219 | 65.65 | 2023-07-28 | 85 | 1 | 11 | Actual |
8883 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
9158 | 20.00 | 2023-01-25 | 85 | 7 | 3 | Actual |
1305 | 17.00 | 2022-06-27 | 85 | 7 | 3 | Actual |
24552 | 2.89 | 2024-03-26 | 85 | 2 | 12 | Actual |
6168 | 43.00 | 2022-10-27 | 85 | 2 | 6 | Actual |
29737 | 384.42 | 2024-08-26 | 85 | 1 | 8 | Actual |
25027 | 53.00 | 2024-04-26 | 85 | 4 | 6 | Actual |
12850 | 90.00 | 2023-04-27 | 85 | 1 | 6 | Budget |
9870 | 100.00 | 2023-01-25 | 85 | 6 | 7 | Budget |
17193 | 146.54 | 2023-08-27 | 85 | 6 | 8 | Actual |
37212 | 377.00 | 2025-03-27 | 85 | 1 | 4 | Actual |
32765 | 226.00 | 2024-11-26 | 85 | 6 | 5 | Actual |
2476 | 200.00 | 2022-07-28 | 85 | 1 | 4 | Budget |
34236 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
37949 | 98.63 | 2025-03-27 | 85 | 6 | 11 | Actual |
26721 | 60.90 | 2024-05-26 | 85 | 1 | 13 | Actual |
27493 | 169.27 | 2024-06-26 | 85 | 6 | 8 | Actual |
1353 | 174.00 | 2022-06-27 | 85 | 1 | 4 | Actual |
37749 | 237.45 | 2025-03-27 | 85 | 6 | 8 | Actual |
21283 | 135.93 | 2023-12-28 | 85 | 6 | 8 | Actual |
8693 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
16748 | 149.00 | 2023-08-27 | 85 | 1 | 5 | Actual |
38007 | 69.91 | 2025-03-27 | 85 | 1 | 12 | Actual |
10789 | 50.00 | 2023-02-25 | 85 | 5 | 6 | Budget |
2290 | 100.00 | 2022-07-28 | 85 | 1 | 3 | Budget |
5573 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
21751 | 157.00 | 2024-01-25 | 85 | 1 | 4 | Actual |
9267 | 100.00 | 2023-01-25 | 85 | 6 | 4 | Budget |
19600 | 267.00 | 2023-11-27 | 85 | 1 | 3 | Actual |
9020 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
16535 | 287.00 | 2023-08-27 | 85 | 1 | 3 | Actual |
16161 | 187.45 | 2023-07-28 | 85 | 6 | 8 | Actual |
20136 | 128.00 | 2023-11-27 | 85 | 6 | 7 | Actual |
20934 | 65.00 | 2023-12-28 | 85 | 1 | 6 | Actual |
2798 | 30.00 | 2022-07-28 | 85 | 2 | 6 | Budget |
22286 | 126.84 | 2024-01-25 | 85 | 6 | 8 | Actual |
39067 | 13.53 | 2025-04-27 | 85 | 5 | 11 | Actual |
27694 | 100.76 | 2024-06-26 | 85 | 6 | 11 | Actual |
36538 | 442.00 | 2025-02-25 | 85 | 1 | 8 | Actual |
24946 | 60.00 | 2024-04-26 | 85 | 1 | 6 | Actual |
13545 | 200.00 | 2023-05-27 | 85 | 6 | 3 | Actual |
25917 | 188.00 | 2024-05-26 | 85 | 1 | 5 | Actual |
28320 | 27.00 | 2024-07-27 | 85 | 2 | 6 | Actual |
35854 | 134.59 | 2025-01-25 | 85 | 2 | 13 | Actual |
8941 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
29354 | 234.00 | 2024-08-26 | 85 | 1 | 5 | Actual |
14616 | 35.00 | 2023-06-27 | 85 | 7 | 3 | Actual |
6639 | 80.00 | 2022-10-27 | 85 | 2 | 8 | Budget |
10520 | 100.00 | 2023-02-25 | 85 | 6 | 5 | Budget |
26455 | 34.80 | 2024-05-26 | 85 | 2 | 11 | Actual |
1029 | 107.14 | 2022-05-27 | 85 | 2 | 8 | Actual |
2614 | 160.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
19904 | 76.00 | 2023-11-27 | 85 | 1 | 6 | Actual |
28846 | 79.48 | 2024-07-27 | 85 | 6 | 11 | Actual |
22993 | 48.00 | 2024-02-25 | 85 | 4 | 6 | Actual |
16362 | 34.80 | 2023-07-28 | 85 | 6 | 11 | Actual |
24761 | 176.00 | 2024-04-26 | 85 | 1 | 4 | Actual |
3920 | 40.00 | 2022-08-27 | 85 | 2 | 6 | Budget |
33797 | 194.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
29973 | 94.38 | 2024-08-26 | 85 | 6 | 11 | Actual |
37035 | 125.82 | 2025-02-25 | 85 | 6 | 13 | Actual |
6264 | 70.00 | 2022-10-27 | 85 | 4 | 6 | Budget |
7291 | 51.00 | 2022-11-27 | 85 | 2 | 6 | Actual |
25438 | 27.36 | 2024-04-26 | 85 | 4 | 11 | Actual |
37340 | 198.00 | 2025-03-27 | 85 | 6 | 5 | Actual |
12192 | 196.54 | 2023-03-27 | 85 | 1 | 8 | Actual |
15716 | 116.00 | 2023-07-28 | 85 | 1 | 5 | Actual |
32878 | 104.00 | 2024-11-26 | 85 | 3 | 6 | Actual |
5094 | 94.00 | 2022-09-27 | 85 | 3 | 6 | Actual |
2894 | 80.00 | 2022-07-28 | 85 | 4 | 6 | Budget |
39392 | 690.10 | 2025-05-26 | 85 | 7 | 8 | Actual |
19367 | 31.61 | 2023-10-27 | 85 | 4 | 11 | Actual |
29084 | 124.06 | 2024-07-27 | 85 | 6 | 13 | Actual |
7758 | 70.00 | 2022-11-27 | 85 | 2 | 8 | Budget |
9626 | 70.00 | 2023-01-25 | 85 | 4 | 6 | Budget |
21843 | 155.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
17131 | 251.09 | 2023-08-27 | 85 | 1 | 8 | Actual |
11115 | 114.72 | 2023-02-25 | 85 | 2 | 8 | Actual |
38242 | 300.00 | 2025-04-27 | 85 | 1 | 3 | Actual |
2024 | 100.00 | 2022-06-27 | 85 | 6 | 7 | Budget |
30983 | 117.78 | 2024-09-26 | 85 | 1 | 11 | Actual |
28023 | 203.00 | 2024-07-27 | 85 | 6 | 3 | Actual |
24795 | 83.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
23522 | 8.21 | 2024-02-25 | 85 | 1 | 12 | Actual |
23350 | 32.67 | 2024-02-25 | 85 | 2 | 11 | Actual |
12568 | 184.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
12710 | 200.00 | 2023-04-27 | 85 | 1 | 5 | Budget |
22016 | 60.00 | 2024-01-25 | 85 | 4 | 6 | Actual |
28374 | 71.00 | 2024-07-27 | 85 | 4 | 6 | Actual |
6042 | 131.00 | 2022-10-27 | 85 | 6 | 5 | Actual |
24853 | 114.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
33855 | 202.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
26992 | 192.00 | 2024-06-26 | 85 | 6 | 4 | Actual |
840 | 142.00 | 2022-05-27 | 85 | 1 | 7 | Actual |
24324 | 48.63 | 2024-03-26 | 85 | 1 | 11 | Actual |
26781 | 129.32 | 2024-05-26 | 85 | 6 | 13 | Actual |
36275 | 29.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
1492 | 190.00 | 2022-06-27 | 85 | 1 | 5 | Actual |
6917 | 26.00 | 2022-11-27 | 85 | 7 | 3 | Actual |
25498 | 53.95 | 2024-04-26 | 85 | 6 | 11 | Actual |
33434 | 19.91 | 2024-11-26 | 85 | 2 | 12 | Actual |
653 | 67.00 | 2022-05-27 | 85 | 4 | 6 | Actual |
31896 | 297.00 | 2024-10-26 | 85 | 1 | 7 | Actual |
18725 | 109.00 | 2023-10-27 | 85 | 6 | 4 | Actual |
7898 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
27633 | 79.48 | 2024-06-26 | 85 | 4 | 11 | Actual |
3736 | 133.00 | 2022-08-27 | 85 | 1 | 5 | Actual |
5464 | 276.84 | 2022-09-27 | 85 | 1 | 8 | Actual |
36686 | 53.95 | 2025-02-25 | 85 | 2 | 11 | Actual |
14437 | 3.95 | 2023-05-27 | 85 | 2 | 12 | Actual |
3735 | 200.00 | 2022-08-27 | 85 | 1 | 5 | Budget |
30059 | 20.97 | 2024-08-26 | 85 | 2 | 12 | Actual |
27281 | 77.00 | 2024-06-26 | 85 | 6 | 6 | Actual |
20368 | 17.78 | 2023-11-27 | 85 | 3 | 11 | Actual |
12947 | 100.00 | 2023-04-27 | 85 | 3 | 6 | Budget |
37538 | 95.00 | 2025-03-27 | 85 | 6 | 6 | Actual |
35179 | 64.00 | 2025-01-25 | 85 | 4 | 6 | Actual |
2428 | 20.00 | 2022-07-28 | 85 | 7 | 3 | Budget |
22517 | 3.95 | 2024-01-25 | 85 | 1 | 12 | Actual |
15267 | 10.33 | 2023-06-27 | 85 | 2 | 11 | Actual |
4714 | 200.00 | 2022-09-27 | 85 | 1 | 4 | Budget |
39386 | -105.00 | 2025-05-26 | 85 | 7 | 6 | Actual |
17979 | 29.00 | 2023-09-27 | 85 | 5 | 6 | Actual |
9674 | 34.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
10598 | 96.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
20011 | 35.00 | 2023-11-27 | 85 | 5 | 6 | Actual |
19340 | 17.78 | 2023-10-27 | 85 | 3 | 11 | Actual |
13243 | 141.00 | 2023-04-27 | 85 | 6 | 7 | Actual |
25583 | 5.01 | 2024-04-26 | 85 | 2 | 12 | Actual |
18068 | 214.00 | 2023-09-27 | 85 | 1 | 7 | Actual |
18423 | 39.06 | 2023-09-27 | 85 | 6 | 11 | Actual |
32730 | 234.00 | 2024-11-26 | 85 | 1 | 5 | Actual |
15595 | 48.00 | 2023-07-28 | 85 | 7 | 3 | Actual |
9483 | 112.00 | 2023-01-25 | 85 | 1 | 6 | Actual |
18161 | 231.39 | 2023-09-27 | 85 | 1 | 8 | Actual |
6590 | 100.00 | 2022-10-27 | 85 | 1 | 8 | Budget |
15147 | 114.72 | 2023-06-27 | 85 | 2 | 8 | Actual |
16274 | 29.48 | 2023-07-28 | 85 | 3 | 11 | Actual |
10928 | 158.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
22967 | 83.00 | 2024-02-25 | 85 | 3 | 6 | Actual |
3793 | 164.00 | 2022-08-27 | 85 | 6 | 5 | Actual |
18189 | 108.66 | 2023-09-27 | 85 | 2 | 8 | Actual |
3406 | 90.00 | 2022-08-27 | 85 | 1 | 3 | Budget |
3594 | 200.00 | 2022-08-27 | 85 | 1 | 4 | Budget |
19753 | 92.00 | 2023-11-27 | 85 | 6 | 4 | Actual |
16127 | 125.33 | 2023-07-28 | 85 | 2 | 8 | Actual |
24266 | 187.45 | 2024-03-26 | 85 | 6 | 8 | Actual |
35153 | 105.00 | 2025-01-25 | 85 | 3 | 6 | Actual |
35388 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
368 | 138.00 | 2022-05-27 | 85 | 1 | 5 | Actual |
4856 | 167.00 | 2022-09-27 | 85 | 1 | 5 | Actual |
13479 | 1562.20 | 2023-05-26 | 85 | 7 | 5 | Actual |
11176 | 119.27 | 2023-02-25 | 85 | 6 | 8 | Actual |
13928 | 41.00 | 2023-05-27 | 85 | 5 | 6 | Actual |
9021 | 101.00 | 2023-01-25 | 85 | 1 | 3 | Actual |
10058 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
28293 | 109.00 | 2024-07-27 | 85 | 1 | 6 | Actual |
3873 | 103.00 | 2022-08-27 | 85 | 1 | 6 | Actual |
758 | 86.00 | 2022-05-27 | 85 | 6 | 6 | Actual |
27898 | 188.97 | 2024-06-26 | 85 | 2 | 13 | Actual |
10849 | 80.00 | 2023-02-25 | 85 | 6 | 6 | Budget |
32904 | 77.00 | 2024-11-26 | 85 | 4 | 6 | Actual |
34002 | 116.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
7025 | 130.00 | 2022-11-27 | 85 | 6 | 4 | Actual |
367 | 200.00 | 2022-05-27 | 85 | 1 | 5 | Budget |
29528 | 70.00 | 2024-08-26 | 85 | 4 | 6 | Actual |
1633 | 88.00 | 2022-06-27 | 85 | 1 | 6 | Actual |
38334 | 51.00 | 2025-04-27 | 85 | 7 | 3 | Actual |
6450 | 200.00 | 2022-10-27 | 85 | 1 | 7 | Budget |
652 | 80.00 | 2022-05-27 | 85 | 4 | 6 | Budget |
18308 | 11.40 | 2023-09-27 | 85 | 2 | 11 | Actual |
428 | 100.00 | 2022-05-27 | 85 | 6 | 5 | Budget |
38127 | 90.73 | 2025-03-27 | 85 | 1 | 13 | Actual |
24584 | 9.27 | 2024-03-26 | 85 | 6 | 12 | Actual |
2847 | 100.00 | 2022-07-28 | 85 | 3 | 6 | Budget |
11972 | 80.00 | 2023-03-27 | 85 | 6 | 6 | Budget |
2023 | 121.00 | 2022-06-27 | 85 | 6 | 7 | Actual |
4529 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Actual |
2751 | 88.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
24525 | 7.14 | 2024-03-26 | 85 | 1 | 12 | Actual |
15413 | 7.14 | 2023-06-27 | 85 | 1 | 12 | Actual |
27373 | 212.00 | 2024-06-26 | 85 | 6 | 7 | Actual |
12443 | 61.00 | 2023-04-27 | 85 | 6 | 3 | Actual |
5187 | 51.00 | 2022-09-27 | 85 | 5 | 6 | Actual |
14055 | 190.00 | 2023-05-27 | 85 | 6 | 7 | Actual |
7571 | 211.00 | 2022-11-27 | 85 | 1 | 7 | Actual |
30680 | 47.00 | 2024-09-26 | 85 | 5 | 6 | Actual |
15916 | 46.00 | 2023-07-28 | 85 | 5 | 6 | Actual |
1824 | 35.00 | 2022-06-27 | 85 | 5 | 6 | Actual |
13042 | 62.00 | 2023-04-27 | 85 | 5 | 6 | Actual |
8508 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
10599 | 90.00 | 2023-02-25 | 85 | 1 | 6 | Budget |
28348 | 130.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
20749 | 192.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
10275 | 29.00 | 2023-02-25 | 85 | 7 | 3 | Actual |
10382 | 108.00 | 2023-02-25 | 85 | 6 | 4 | Actual |
11581 | 163.00 | 2023-03-27 | 85 | 1 | 5 | Actual |
7958 | 72.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
20313 | 69.91 | 2023-11-27 | 85 | 1 | 11 | Actual |
13876 | 67.00 | 2023-05-27 | 85 | 3 | 6 | Actual |
8365 | 122.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
17073 | 135.00 | 2023-08-27 | 85 | 6 | 7 | Actual |
18957 | 43.00 | 2023-10-27 | 85 | 4 | 6 | Actual |
8755 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
7340 | 111.00 | 2022-11-27 | 85 | 3 | 6 | Actual |
33232 | 148.63 | 2024-11-26 | 85 | 1 | 11 | Actual |
6449 | 211.00 | 2022-10-27 | 85 | 1 | 7 | Actual |
35295 | 285.00 | 2025-01-25 | 85 | 1 | 7 | Actual |
35827 | 64.41 | 2025-01-25 | 85 | 1 | 13 | Actual |
30863 | 476.85 | 2024-09-26 | 85 | 1 | 8 | Actual |
14856 | 29.00 | 2023-06-27 | 85 | 2 | 6 | Actual |
557 | 36.00 | 2022-05-27 | 85 | 2 | 6 | Actual |
35708 | 108.21 | 2025-01-25 | 85 | 1 | 12 | Actual |
4064 | 46.00 | 2022-08-27 | 85 | 5 | 6 | Actual |
8145 | 140.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
27168 | 37.00 | 2024-06-26 | 85 | 2 | 6 | Actual |
9159 | 30.00 | 2023-01-25 | 85 | 7 | 3 | Budget |
3656 | 126.00 | 2022-08-27 | 85 | 6 | 4 | Actual |
1169 | 113.00 | 2022-06-27 | 85 | 1 | 3 | Actual |
18783 | 105.00 | 2023-10-27 | 85 | 1 | 5 | Actual |
2102 | 100.00 | 2022-06-27 | 85 | 1 | 8 | Budget |
33140 | 167.75 | 2024-11-26 | 85 | 2 | 8 | Actual |
27931 | 194.24 | 2024-06-26 | 85 | 6 | 13 | Actual |
6916 | 30.00 | 2022-11-27 | 85 | 7 | 3 | Budget |
10790 | 55.00 | 2023-02-25 | 85 | 5 | 6 | Actual |
7710 | 181.39 | 2022-11-27 | 85 | 1 | 8 | Actual |
22372 | 28.42 | 2024-01-25 | 85 | 2 | 11 | Actual |
16627 | 79.00 | 2023-08-27 | 85 | 7 | 3 | Actual |
31038 | 94.38 | 2024-09-26 | 85 | 3 | 11 | Actual |
30093 | 139.06 | 2024-08-26 | 85 | 6 | 12 | Actual |
38 | 100.00 | 2022-05-27 | 85 | 1 | 3 | Budget |
17899 | 25.00 | 2023-09-27 | 85 | 2 | 6 | Actual |
25822 | 216.00 | 2024-05-26 | 85 | 1 | 4 | Actual |
39 | 98.00 | 2022-05-27 | 85 | 1 | 3 | Actual |
5841 | 200.00 | 2022-10-27 | 85 | 1 | 4 | Budget |
22727 | 169.00 | 2024-02-25 | 85 | 1 | 4 | Actual |
19811 | 131.00 | 2023-11-27 | 85 | 1 | 5 | Actual |
Generated 2025-06-26 16:10:16.250 UTC