[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 858 > < TAKE 448 >
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21163 | 142.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
3595 | 196.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
19512 | 5.01 | 2023-09-20 | 85 | 2 | 12 | Actual |
13482 | 3310.50 | 2023-04-19 | 85 | 7 | 6 | Actual |
4777 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
2941 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
8693 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
38688 | 94.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
30770 | 287.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
39159 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
22939 | 17.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
39380 | 1457.80 | 2025-04-19 | 85 | 7 | 4 | Actual |
9731 | 71.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
23998 | 62.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
31806 | 48.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
21723 | 34.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
16274 | 29.48 | 2023-06-21 | 85 | 3 | 11 | Actual |
12192 | 196.54 | 2023-02-18 | 85 | 1 | 8 | Actual |
27431 | 343.51 | 2024-05-20 | 85 | 1 | 8 | Actual |
20255 | 178.36 | 2023-10-21 | 85 | 6 | 8 | Actual |
28348 | 130.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
38838 | 376.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
32552 | 167.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
37425 | 31.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
2211 | 126.84 | 2022-05-21 | 85 | 6 | 8 | Actual |
18335 | 30.55 | 2023-08-21 | 85 | 3 | 11 | Actual |
17687 | 140.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
23350 | 32.67 | 2024-01-19 | 85 | 2 | 11 | Actual |
5652 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
22253 | 119.27 | 2023-12-19 | 85 | 2 | 8 | Actual |
34947 | 232.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
19846 | 108.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
9159 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
4343 | 175.33 | 2022-07-21 | 85 | 1 | 8 | Actual |
34297 | 175.33 | 2024-11-20 | 85 | 6 | 8 | Actual |
23322 | 50.76 | 2024-01-19 | 85 | 1 | 11 | Actual |
25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
226 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
32517 | 275.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
18280 | 55.02 | 2023-08-21 | 85 | 1 | 11 | Actual |
13604 | 72.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
25264 | 143.51 | 2024-03-20 | 85 | 2 | 8 | Actual |
18571 | 335.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
36063 | 384.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
3735 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
39221 | 168.85 | 2025-03-21 | 85 | 6 | 12 | Actual |
33468 | 136.93 | 2024-10-20 | 85 | 6 | 12 | Actual |
29857 | 147.57 | 2024-07-20 | 85 | 1 | 11 | Actual |
19634 | 176.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
25556 | 6.08 | 2024-03-20 | 85 | 1 | 12 | Actual |
33974 | 32.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
10323 | 174.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
30863 | 476.85 | 2024-08-20 | 85 | 1 | 8 | Actual |
7103 | 122.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
28108 | 395.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
11973 | 74.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
26992 | 192.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
34383 | 32.67 | 2024-11-20 | 85 | 2 | 11 | Actual |
1633 | 88.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
6264 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
22426 | 43.31 | 2023-12-19 | 85 | 4 | 11 | Actual |
8694 | 144.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
32930 | 40.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
31219 | 150.76 | 2024-08-20 | 85 | 6 | 12 | Actual |
8413 | 44.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
29141 | 317.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
23766 | 134.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
11643 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
27551 | 143.31 | 2024-05-20 | 85 | 1 | 11 | Actual |
6778 | 100.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
6964 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
3594 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
22912 | 71.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
12241 | 78.36 | 2023-02-18 | 85 | 2 | 8 | Actual |
15538 | 158.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
37916 | 13.53 | 2025-02-18 | 85 | 5 | 11 | Actual |
15413 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
11771 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
227 | 174.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
10274 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
9626 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
7819 | 70.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
10743 | 94.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
12240 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
32163 | 75.23 | 2024-09-19 | 85 | 3 | 11 | Actual |
22993 | 48.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
21877 | 100.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
9674 | 34.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
7571 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
3547 | 32.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
32250 | 82.68 | 2024-09-19 | 85 | 6 | 11 | Actual |
36538 | 442.00 | 2025-01-19 | 85 | 1 | 8 | Actual |
10197 | 71.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
3406 | 90.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
11115 | 114.72 | 2023-01-19 | 85 | 2 | 8 | Actual |
8756 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
34086 | 74.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
17159 | 101.08 | 2023-07-21 | 85 | 2 | 8 | Actual |
3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
31726 | 31.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
19227 | 125.33 | 2023-09-20 | 85 | 6 | 8 | Actual |
18663 | 37.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
37889 | 96.51 | 2025-02-18 | 85 | 4 | 11 | Actual |
10599 | 90.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
38745 | 317.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
35205 | 41.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
19285 | 65.65 | 2023-09-20 | 85 | 1 | 11 | Actual |
33314 | 58.21 | 2024-10-20 | 85 | 4 | 11 | Actual |
14292 | 41.19 | 2023-04-20 | 85 | 3 | 11 | Actual |
26427 | 82.68 | 2024-04-19 | 85 | 1 | 11 | Actual |
19394 | 23.10 | 2023-09-20 | 85 | 5 | 11 | Actual |
17360 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
37687 | 363.21 | 2025-02-18 | 85 | 1 | 8 | Actual |
24761 | 176.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
36355 | 56.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
15294 | 27.36 | 2023-05-21 | 85 | 3 | 11 | Actual |
29502 | 122.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
22854 | 105.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
1681 | 39.00 | 2022-05-21 | 85 | 2 | 6 | Actual |
28023 | 203.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
8085 | 205.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
18389 | 9.27 | 2023-08-21 | 85 | 5 | 11 | Actual |
3872 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
21423 | 43.31 | 2023-11-21 | 85 | 4 | 11 | Actual |
36155 | 250.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
8286 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
10196 | 60.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
37749 | 237.45 | 2025-02-18 | 85 | 6 | 8 | Actual |
38397 | 188.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
6700 | 119.27 | 2022-09-20 | 85 | 6 | 8 | Actual |
16420 | 8.21 | 2023-06-21 | 85 | 1 | 12 | Actual |
9580 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
12052 | 150.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
7243 | 109.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
26748 | 181.96 | 2024-04-19 | 85 | 2 | 13 | Actual |
11866 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
8084 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
32823 | 115.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
20664 | 177.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
7632 | 153.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
33947 | 106.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
33526 | 108.27 | 2024-10-20 | 85 | 1 | 13 | Actual |
1554 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
31699 | 99.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
36248 | 120.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
32963 | 103.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
27871 | 62.66 | 2024-05-20 | 85 | 1 | 13 | Actual |
22286 | 126.84 | 2023-12-19 | 85 | 6 | 8 | Actual |
16301 | 39.06 | 2023-06-21 | 85 | 4 | 11 | Actual |
9579 | 111.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
28525 | 198.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
30480 | 211.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
33642 | 275.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
9158 | 20.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
19427 | 55.02 | 2023-09-20 | 85 | 6 | 11 | Actual |
3080 | 198.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
1964 | 152.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
26482 | 40.12 | 2024-04-19 | 85 | 3 | 11 | Actual |
14115 | 270.78 | 2023-04-20 | 85 | 1 | 8 | Actual |
19719 | 154.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
5793 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
20876 | 145.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
3736 | 133.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
1227 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
31780 | 64.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
9206 | 202.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
13102 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
30983 | 117.78 | 2024-08-20 | 85 | 1 | 11 | Actual |
4715 | 192.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
25656 | 1311.10 | 2024-04-18 | 85 | 7 | 4 | Actual |
17979 | 29.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
20044 | 62.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
35005 | 268.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
12947 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
5094 | 94.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
368 | 138.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
23464 | 53.95 | 2024-01-19 | 85 | 6 | 11 | Actual |
22042 | 34.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
32136 | 65.65 | 2024-09-19 | 85 | 2 | 11 | Actual |
5841 | 200.00 | 2022-09-20 | 85 | 1 | 4 | Budget |
38277 | 168.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
26663 | 12.46 | 2024-04-19 | 85 | 6 | 12 | Actual |
2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
35040 | 157.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
37398 | 93.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
33585 | 190.73 | 2024-10-20 | 85 | 6 | 13 | Actual |
13103 | 81.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
5513 | 80.00 | 2022-08-21 | 85 | 2 | 8 | Budget |
18011 | 67.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
29973 | 94.38 | 2024-07-20 | 85 | 6 | 11 | Actual |
20222 | 141.99 | 2023-10-21 | 85 | 2 | 8 | Actual |
17394 | 64.59 | 2023-07-21 | 85 | 6 | 11 | Actual |
2847 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
9346 | 131.00 | 2022-12-19 | 85 | 1 | 5 | Actual |
2613 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
39279 | 97.74 | 2025-03-21 | 85 | 1 | 13 | Actual |
6591 | 213.21 | 2022-09-20 | 85 | 1 | 8 | Actual |
15119 | 307.15 | 2023-05-21 | 85 | 1 | 8 | Actual |
1632 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
29447 | 90.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
39386 | -105.00 | 2025-04-19 | 85 | 7 | 6 | Actual |
13042 | 62.00 | 2023-03-21 | 85 | 5 | 6 | Actual |
34355 | 173.10 | 2024-11-20 | 85 | 1 | 11 | Actual |
3327 | 123.81 | 2022-06-21 | 85 | 6 | 8 | Actual |
3546 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
7710 | 181.39 | 2022-10-21 | 85 | 1 | 8 | Actual |
13961 | 70.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
8942 | 84.42 | 2022-11-21 | 85 | 6 | 8 | Actual |
38035 | 18.84 | 2025-02-18 | 85 | 2 | 12 | Actual |
8461 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
12443 | 61.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
38575 | 48.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
1884 | 71.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
27141 | 83.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
35854 | 134.59 | 2024-12-19 | 85 | 2 | 13 | Actual |
10646 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
6169 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
15836 | 15.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
10520 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
3468 | 63.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
19904 | 76.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
39067 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
4528 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Budget |
17814 | 134.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
8556 | 58.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
22517 | 3.95 | 2023-12-19 | 85 | 1 | 12 | Actual |
20136 | 128.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
35590 | 68.85 | 2024-12-19 | 85 | 4 | 11 | Actual |
35617 | 14.59 | 2024-12-19 | 85 | 5 | 11 | Actual |
13370 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
35827 | 64.41 | 2024-12-19 | 85 | 1 | 13 | Actual |
2799 | 23.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
21221 | 316.24 | 2023-11-21 | 85 | 1 | 8 | Actual |
35944 | 246.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
35098 | 81.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
23703 | 34.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
30515 | 193.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
27988 | 319.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
2798 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
35508 | 116.72 | 2024-12-19 | 85 | 1 | 11 | Actual |
5326 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
30210 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
13726 | 162.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
37807 | 110.34 | 2025-02-18 | 85 | 1 | 11 | Actual |
12521 | 38.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
13666 | 123.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
2351 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
7758 | 70.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
25384 | 10.33 | 2024-03-20 | 85 | 2 | 11 | Actual |
17872 | 91.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
22225 | 235.93 | 2023-12-19 | 85 | 1 | 8 | Actual |
35536 | 64.59 | 2024-12-19 | 85 | 2 | 11 | Actual |
26334 | 185.93 | 2024-04-19 | 85 | 2 | 8 | Actual |
6168 | 43.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
28320 | 27.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
17510 | 13.53 | 2023-07-21 | 85 | 6 | 12 | Actual |
Generated 2025-05-20 07:56:55.269 UTC