[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 854 > < TAKE 512 >
272 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26367 | 178.36 | 2024-04-29 | 85 | 6 | 8 | Actual |
12899 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
12995 | 89.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
178 | 20.00 | 2022-04-30 | 85 | 7 | 3 | Budget |
31513 | 339.00 | 2024-09-29 | 85 | 1 | 4 | Actual |
25411 | 26.29 | 2024-03-30 | 85 | 3 | 11 | Actual |
23230 | 122.30 | 2024-01-29 | 85 | 2 | 8 | Actual |
9530 | 41.00 | 2022-12-29 | 85 | 2 | 6 | Actual |
1553 | 105.00 | 2022-05-31 | 85 | 6 | 5 | Actual |
37479 | 81.00 | 2025-02-28 | 85 | 4 | 6 | Actual |
31185 | 35.87 | 2024-08-30 | 85 | 2 | 12 | Actual |
12994 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
4204 | 126.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
21249 | 157.14 | 2023-12-01 | 85 | 2 | 8 | Actual |
18280 | 55.02 | 2023-08-31 | 85 | 1 | 11 | Actual |
30422 | 248.00 | 2024-08-30 | 85 | 6 | 4 | Actual |
13632 | 133.00 | 2023-04-30 | 85 | 1 | 4 | Actual |
25465 | 20.97 | 2024-03-30 | 85 | 5 | 11 | Actual |
14678 | 91.00 | 2023-05-31 | 85 | 6 | 4 | Actual |
30151 | 55.64 | 2024-07-30 | 85 | 1 | 13 | Actual |
11115 | 114.72 | 2023-01-29 | 85 | 2 | 8 | Actual |
16627 | 79.00 | 2023-07-31 | 85 | 7 | 3 | Actual |
38185 | 213.54 | 2025-02-28 | 85 | 6 | 13 | Actual |
16301 | 39.06 | 2023-07-01 | 85 | 4 | 11 | Actual |
23377 | 36.93 | 2024-01-29 | 85 | 3 | 11 | Actual |
21128 | 156.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
26721 | 60.90 | 2024-04-29 | 85 | 1 | 13 | Actual |
38490 | 234.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
1029 | 107.14 | 2022-04-30 | 85 | 2 | 8 | Actual |
29528 | 70.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
7433 | 31.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
20572 | 12.46 | 2023-10-31 | 85 | 6 | 12 | Actual |
37092 | 349.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
15061 | 182.00 | 2023-05-31 | 85 | 6 | 7 | Actual |
17659 | 33.00 | 2023-08-31 | 85 | 7 | 3 | Actual |
37595 | 282.00 | 2025-02-28 | 85 | 1 | 7 | Actual |
35590 | 68.85 | 2024-12-29 | 85 | 4 | 11 | Actual |
2894 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
13482 | 3310.50 | 2023-04-29 | 85 | 7 | 6 | Actual |
5979 | 200.00 | 2022-09-30 | 85 | 1 | 5 | Budget |
9080 | 70.00 | 2022-12-29 | 85 | 6 | 3 | Budget |
16161 | 187.45 | 2023-07-01 | 85 | 6 | 8 | Actual |
33947 | 106.00 | 2024-11-30 | 85 | 1 | 6 | Actual |
39407 | -1957.70 | 2025-04-29 | 85 | 7 | 13 | Actual |
12709 | 172.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
29176 | 173.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
16896 | 84.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
11644 | 151.00 | 2023-02-28 | 85 | 6 | 5 | Actual |
28108 | 395.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
36918 | 120.97 | 2025-01-29 | 85 | 6 | 12 | Actual |
15658 | 112.00 | 2023-07-01 | 85 | 6 | 4 | Actual |
20044 | 62.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
11254 | 127.00 | 2023-02-28 | 85 | 1 | 3 | Actual |
3328 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
26039 | 17.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
19107 | 207.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
31699 | 99.00 | 2024-09-29 | 85 | 1 | 6 | Actual |
1680 | 30.00 | 2022-05-31 | 85 | 2 | 6 | Budget |
9949 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
28731 | 41.19 | 2024-06-30 | 85 | 2 | 11 | Actual |
4918 | 132.00 | 2022-08-31 | 85 | 6 | 5 | Actual |
1963 | 200.00 | 2022-05-31 | 85 | 1 | 7 | Budget |
36600 | 175.33 | 2025-01-29 | 85 | 6 | 8 | Actual |
32878 | 104.00 | 2024-10-30 | 85 | 3 | 6 | Actual |
22075 | 71.00 | 2023-12-29 | 85 | 6 | 6 | Actual |
11972 | 80.00 | 2023-02-28 | 85 | 6 | 6 | Budget |
8509 | 63.00 | 2022-12-01 | 85 | 4 | 6 | Actual |
10742 | 80.00 | 2023-01-29 | 85 | 4 | 6 | Budget |
5901 | 107.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
7163 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
4449 | 125.33 | 2022-07-31 | 85 | 6 | 8 | Actual |
34735 | 113.53 | 2024-11-30 | 85 | 6 | 13 | Actual |
8461 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
39392 | 690.10 | 2025-04-29 | 85 | 7 | 8 | Actual |
36566 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
27551 | 143.31 | 2024-05-30 | 85 | 1 | 11 | Actual |
4588 | 59.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
2024 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
36303 | 116.00 | 2025-01-29 | 85 | 3 | 6 | Actual |
8084 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
39389 | 1569.90 | 2025-04-29 | 85 | 7 | 7 | Actual |
35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
23522 | 8.21 | 2024-01-29 | 85 | 1 | 12 | Actual |
6449 | 211.00 | 2022-09-30 | 85 | 1 | 7 | Actual |
26838 | 276.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
26958 | 298.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
6779 | 124.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
35005 | 268.00 | 2024-12-29 | 85 | 1 | 5 | Actual |
12568 | 184.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
8615 | 80.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
39279 | 97.74 | 2025-03-31 | 85 | 1 | 13 | Actual |
26536 | 8.21 | 2024-04-29 | 85 | 5 | 11 | Actual |
36799 | 79.48 | 2025-01-29 | 85 | 6 | 11 | Actual |
899 | 114.00 | 2022-04-30 | 85 | 6 | 7 | Actual |
7340 | 111.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
35736 | 44.38 | 2024-12-29 | 85 | 2 | 12 | Actual |
23350 | 32.67 | 2024-01-29 | 85 | 2 | 11 | Actual |
27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
6838 | 82.00 | 2022-10-31 | 85 | 6 | 3 | Actual |
25653 | 1012.20 | 2024-04-28 | 85 | 7 | 3 | Actual |
13821 | 87.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
22042 | 34.00 | 2023-12-29 | 85 | 5 | 6 | Actual |
35887 | 129.32 | 2024-12-29 | 85 | 6 | 13 | Actual |
22426 | 43.31 | 2023-12-29 | 85 | 4 | 11 | Actual |
1168 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
23917 | 90.00 | 2024-02-28 | 85 | 1 | 6 | Actual |
32108 | 134.80 | 2024-09-29 | 85 | 1 | 11 | Actual |
12442 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
12240 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
19427 | 55.02 | 2023-09-30 | 85 | 6 | 11 | Actual |
11503 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
35416 | 173.81 | 2024-12-29 | 85 | 2 | 8 | Actual |
19811 | 131.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
18514 | 13.53 | 2023-08-31 | 85 | 6 | 12 | Actual |
28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
6700 | 119.27 | 2022-09-30 | 85 | 6 | 8 | Actual |
15949 | 62.00 | 2023-07-01 | 85 | 6 | 6 | Actual |
29051 | 185.47 | 2024-06-30 | 85 | 2 | 13 | Actual |
2942 | 47.00 | 2022-07-01 | 85 | 5 | 6 | Actual |
2476 | 200.00 | 2022-07-01 | 85 | 1 | 4 | Budget |
8556 | 58.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
2534 | 118.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
23464 | 53.95 | 2024-01-29 | 85 | 6 | 11 | Actual |
3468 | 63.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
35563 | 70.97 | 2024-12-29 | 85 | 3 | 11 | Actual |
27579 | 49.70 | 2024-05-30 | 85 | 2 | 11 | Actual |
34618 | 158.21 | 2024-11-30 | 85 | 6 | 12 | Actual |
28904 | 100.76 | 2024-06-30 | 85 | 1 | 12 | Actual |
13102 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
20368 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
17953 | 45.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
22286 | 126.84 | 2023-12-29 | 85 | 6 | 8 | Actual |
12710 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
7339 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
27871 | 62.66 | 2024-05-30 | 85 | 1 | 13 | Actual |
2429 | 28.00 | 2022-07-01 | 85 | 7 | 3 | Actual |
27083 | 157.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
4343 | 175.33 | 2022-07-31 | 85 | 1 | 8 | Actual |
28293 | 109.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
3000 | 104.00 | 2022-07-01 | 85 | 6 | 6 | Actual |
21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
26455 | 34.80 | 2024-04-29 | 85 | 2 | 11 | Actual |
13243 | 141.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
8508 | 70.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
39040 | 101.82 | 2025-03-31 | 85 | 4 | 11 | Actual |
27813 | 168.85 | 2024-05-30 | 85 | 6 | 12 | Actual |
34792 | 300.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
31065 | 77.36 | 2024-08-30 | 85 | 4 | 11 | Actual |
20961 | 24.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
4777 | 100.00 | 2022-08-31 | 85 | 6 | 4 | Budget |
38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
11440 | 200.00 | 2023-02-28 | 85 | 1 | 4 | Budget |
18362 | 30.55 | 2023-08-31 | 85 | 4 | 11 | Actual |
23404 | 42.25 | 2024-01-29 | 85 | 4 | 11 | Actual |
1491 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
20456 | 39.06 | 2023-10-31 | 85 | 6 | 11 | Actual |
14177 | 134.42 | 2023-04-30 | 85 | 6 | 8 | Actual |
27660 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
25178 | 177.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
4856 | 167.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
28400 | 55.00 | 2024-06-30 | 85 | 5 | 6 | Actual |
32400 | 111.78 | 2024-09-29 | 85 | 1 | 13 | Actual |
9809 | 200.00 | 2022-12-29 | 85 | 1 | 7 | Budget |
27281 | 77.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
8036 | 30.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
37184 | 72.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
10988 | 142.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
7290 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
30805 | 220.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
15836 | 15.00 | 2023-07-01 | 85 | 2 | 6 | Actual |
4776 | 142.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
36388 | 83.00 | 2025-01-29 | 85 | 6 | 6 | Actual |
4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
31485 | 69.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
32190 | 85.87 | 2024-09-29 | 85 | 4 | 11 | Actual |
34556 | 87.99 | 2024-11-30 | 85 | 1 | 12 | Actual |
2151 | 120.78 | 2022-05-31 | 85 | 2 | 8 | Actual |
28490 | 356.00 | 2024-06-30 | 85 | 1 | 7 | Actual |
23109 | 180.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
18161 | 231.39 | 2023-08-31 | 85 | 1 | 8 | Actual |
31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
23646 | 145.00 | 2024-02-28 | 85 | 6 | 3 | Actual |
25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
9870 | 100.00 | 2022-12-29 | 85 | 6 | 7 | Budget |
7025 | 130.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
22253 | 119.27 | 2023-12-29 | 85 | 2 | 8 | Actual |
20876 | 145.00 | 2023-12-01 | 85 | 6 | 5 | Actual |
2351 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
10987 | 100.00 | 2023-01-29 | 85 | 6 | 7 | Budget |
36329 | 72.00 | 2025-01-29 | 85 | 4 | 6 | Actual |
34054 | 49.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
9482 | 100.00 | 2022-12-29 | 85 | 1 | 6 | Budget |
28525 | 198.00 | 2024-06-30 | 85 | 6 | 7 | Actual |
21341 | 49.70 | 2023-12-01 | 85 | 1 | 11 | Actual |
11723 | 98.00 | 2023-02-28 | 85 | 1 | 6 | Actual |
13476 | -537.00 | 2023-04-29 | 85 | 7 | 4 | Actual |
14410 | 7.14 | 2023-04-30 | 85 | 1 | 12 | Actual |
6511 | 144.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
21990 | 97.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
5247 | 89.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
8223 | 100.00 | 2022-12-01 | 85 | 1 | 5 | Budget |
4125 | 90.00 | 2022-07-31 | 85 | 6 | 6 | Budget |
17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
11643 | 100.00 | 2023-02-28 | 85 | 6 | 5 | Budget |
3327 | 123.81 | 2022-07-01 | 85 | 6 | 8 | Actual |
35098 | 81.00 | 2024-12-29 | 85 | 1 | 6 | Actual |
14237 | 53.95 | 2023-04-30 | 85 | 1 | 11 | Actual |
25857 | 149.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
25917 | 188.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
17131 | 251.09 | 2023-07-31 | 85 | 1 | 8 | Actual |
12631 | 100.00 | 2023-03-31 | 85 | 6 | 4 | Budget |
13370 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
6311 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Actual |
32016 | 205.63 | 2024-09-29 | 85 | 2 | 8 | Actual |
8835 | 185.93 | 2022-12-01 | 85 | 1 | 8 | Actual |
8224 | 147.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
17779 | 108.00 | 2023-08-31 | 85 | 1 | 5 | Actual |
4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
6778 | 100.00 | 2022-10-31 | 85 | 1 | 3 | Budget |
3970 | 109.00 | 2022-07-31 | 85 | 3 | 6 | Actual |
38780 | 204.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
19634 | 176.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
24795 | 83.00 | 2024-03-30 | 85 | 6 | 4 | Actual |
2613 | 200.00 | 2022-07-01 | 85 | 1 | 5 | Budget |
37003 | 146.87 | 2025-01-29 | 85 | 2 | 13 | Actual |
25615 | 8.21 | 2024-03-30 | 85 | 6 | 12 | Actual |
36035 | 55.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
30654 | 57.00 | 2024-08-30 | 85 | 4 | 6 | Actual |
16362 | 34.80 | 2023-07-01 | 85 | 6 | 11 | Actual |
23998 | 62.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
32765 | 226.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
29554 | 45.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
38397 | 188.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
11820 | 100.00 | 2023-02-28 | 85 | 3 | 6 | Budget |
25678 | -3784.40 | 2024-04-28 | 85 | 7 | 12 | Actual |
25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
10695 | 112.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
17038 | 189.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
34236 | 373.82 | 2024-11-30 | 85 | 1 | 8 | Actual |
19340 | 17.78 | 2023-09-30 | 85 | 3 | 11 | Actual |
8942 | 84.42 | 2022-12-01 | 85 | 6 | 8 | Actual |
10058 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
31806 | 48.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
30713 | 71.00 | 2024-08-30 | 85 | 6 | 6 | Actual |
3406 | 90.00 | 2022-07-31 | 85 | 1 | 3 | Budget |
3595 | 196.00 | 2022-07-31 | 85 | 1 | 4 | Actual |
5385 | 100.00 | 2022-08-31 | 85 | 6 | 7 | Budget |
6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
5573 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
10598 | 96.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
24233 | 135.93 | 2024-02-28 | 85 | 2 | 8 | Actual |
18222 | 167.75 | 2023-08-31 | 85 | 6 | 8 | Actual |
1776 | 80.00 | 2022-05-31 | 85 | 4 | 6 | Budget |
10461 | 144.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
5326 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
30093 | 139.06 | 2024-07-30 | 85 | 6 | 12 | Actual |
11973 | 74.00 | 2023-02-28 | 85 | 6 | 6 | Actual |
3794 | 100.00 | 2022-07-31 | 85 | 6 | 5 | Budget |
34383 | 32.67 | 2024-11-30 | 85 | 2 | 11 | Actual |
3872 | 90.00 | 2022-07-31 | 85 | 1 | 6 | Budget |
2102 | 100.00 | 2022-05-31 | 85 | 1 | 8 | Budget |
7024 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
Generated 2025-05-30 22:42:19.329 UTC