[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 856 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3873 | 103.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
15446 | 13.53 | 2023-05-30 | 85 | 6 | 12 | Actual |
34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
4204 | 126.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
2614 | 160.00 | 2022-06-30 | 85 | 1 | 5 | Actual |
10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
16535 | 287.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
33642 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
26367 | 178.36 | 2024-04-28 | 85 | 6 | 8 | Actual |
10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
30151 | 55.64 | 2024-07-29 | 85 | 1 | 13 | Actual |
32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
6591 | 213.21 | 2022-09-29 | 85 | 1 | 8 | Actual |
606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
34383 | 32.67 | 2024-11-29 | 85 | 2 | 11 | Actual |
6839 | 70.00 | 2022-10-30 | 85 | 6 | 3 | Budget |
19904 | 76.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
37003 | 146.87 | 2025-01-28 | 85 | 2 | 13 | Actual |
1169 | 113.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
33348 | 91.19 | 2024-10-29 | 85 | 6 | 11 | Actual |
18362 | 30.55 | 2023-08-30 | 85 | 4 | 11 | Actual |
22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
38575 | 48.00 | 2025-03-30 | 85 | 2 | 6 | Actual |
38745 | 317.00 | 2025-03-30 | 85 | 1 | 7 | Actual |
20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
11771 | 40.00 | 2023-02-27 | 85 | 2 | 6 | Budget |
39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
10274 | 30.00 | 2023-01-28 | 85 | 7 | 3 | Budget |
23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
13243 | 141.00 | 2023-03-30 | 85 | 6 | 7 | Actual |
12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
8941 | 70.00 | 2022-11-30 | 85 | 6 | 8 | Budget |
25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
26748 | 181.96 | 2024-04-28 | 85 | 2 | 13 | Actual |
12994 | 80.00 | 2023-03-30 | 85 | 4 | 6 | Budget |
4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
11440 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
3268 | 60.00 | 2022-06-30 | 85 | 2 | 8 | Budget |
17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
11114 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
29296 | 178.00 | 2024-07-29 | 85 | 6 | 4 | Actual |
16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
4715 | 192.00 | 2022-08-30 | 85 | 1 | 4 | Actual |
1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
3327 | 123.81 | 2022-06-30 | 85 | 6 | 8 | Actual |
30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
15658 | 112.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
2023 | 121.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
3141 | 110.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
31806 | 48.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
4918 | 132.00 | 2022-08-30 | 85 | 6 | 5 | Actual |
8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
23859 | 130.00 | 2024-02-27 | 85 | 6 | 5 | Actual |
8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
21249 | 157.14 | 2023-11-30 | 85 | 2 | 8 | Actual |
17193 | 146.54 | 2023-07-30 | 85 | 6 | 8 | Actual |
31304 | 124.06 | 2024-08-29 | 85 | 2 | 13 | Actual |
12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
2613 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
11066 | 235.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
32427 | 180.20 | 2024-09-28 | 85 | 2 | 13 | Actual |
34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
31038 | 94.38 | 2024-08-29 | 85 | 3 | 11 | Actual |
9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
31219 | 150.76 | 2024-08-29 | 85 | 6 | 12 | Actual |
19107 | 207.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
39306 | 183.71 | 2025-03-30 | 85 | 2 | 13 | Actual |
6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
4064 | 46.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
15294 | 27.36 | 2023-05-30 | 85 | 3 | 11 | Actual |
1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
2799 | 23.00 | 2022-06-30 | 85 | 2 | 6 | Actual |
33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
10322 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
14525 | 236.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
21843 | 155.00 | 2023-12-28 | 85 | 1 | 5 | Actual |
13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
36857 | 77.36 | 2025-01-28 | 85 | 1 | 12 | Actual |
19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
1776 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
4343 | 175.33 | 2022-07-30 | 85 | 1 | 8 | Actual |
28293 | 109.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
7104 | 100.00 | 2022-10-30 | 85 | 1 | 5 | Budget |
26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
25665 | 956.60 | 2024-04-27 | 85 | 7 | 7 | Actual |
12241 | 78.36 | 2023-02-27 | 85 | 2 | 8 | Actual |
13476 | -537.00 | 2023-04-28 | 85 | 7 | 4 | Actual |
34002 | 116.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
2351 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
3970 | 109.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
8834 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
10323 | 174.00 | 2023-01-28 | 85 | 1 | 4 | Actual |
14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
653 | 67.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
11254 | 127.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
3269 | 91.99 | 2022-06-30 | 85 | 2 | 8 | Actual |
19427 | 55.02 | 2023-09-29 | 85 | 6 | 11 | Actual |
31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
38629 | 62.00 | 2025-03-30 | 85 | 4 | 6 | Actual |
32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
35125 | 36.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
28966 | 123.10 | 2024-06-29 | 85 | 6 | 12 | Actual |
19072 | 212.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
7340 | 111.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
15413 | 7.14 | 2023-05-30 | 85 | 1 | 12 | Actual |
28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
30059 | 20.97 | 2024-07-29 | 85 | 2 | 12 | Actual |
28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
15061 | 182.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
1087 | 101.08 | 2022-04-29 | 85 | 6 | 8 | Actual |
34297 | 175.33 | 2024-11-29 | 85 | 6 | 8 | Actual |
4589 | 60.00 | 2022-08-30 | 85 | 6 | 3 | Budget |
5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
22167 | 180.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
5094 | 94.00 | 2022-08-30 | 85 | 3 | 6 | Actual |
13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
30387 | 314.00 | 2024-08-29 | 85 | 1 | 4 | Actual |
27780 | 22.04 | 2024-05-29 | 85 | 2 | 12 | Actual |
25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
13848 | 22.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
1824 | 35.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
Generated 2025-05-29 18:06:46.187 UTC