[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 858 > < TAKE 512 >
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6916 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
7758 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
17038 | 189.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
23019 | 53.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
6449 | 211.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
25178 | 177.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
23350 | 32.67 | 2024-02-20 | 85 | 2 | 11 | Actual |
37807 | 110.34 | 2025-03-22 | 85 | 1 | 11 | Actual |
20044 | 62.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
27493 | 169.27 | 2024-06-21 | 85 | 6 | 8 | Actual |
16690 | 99.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
16948 | 36.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
22167 | 180.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
16041 | 184.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
4016 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
34827 | 179.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
1680 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
36538 | 442.00 | 2025-02-20 | 85 | 1 | 8 | Actual |
26536 | 8.21 | 2024-05-21 | 85 | 5 | 11 | Actual |
22550 | 13.53 | 2024-01-20 | 85 | 6 | 12 | Actual |
3468 | 63.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
14292 | 41.19 | 2023-05-22 | 85 | 3 | 11 | Actual |
25659 | 1861.70 | 2024-05-20 | 85 | 7 | 5 | Actual |
2534 | 118.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
22042 | 34.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
35388 | 373.82 | 2025-01-20 | 85 | 1 | 8 | Actual |
3547 | 32.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
18011 | 67.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
9207 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
13604 | 72.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
2895 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
36190 | 166.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
21450 | 9.27 | 2023-12-23 | 85 | 5 | 11 | Actual |
29296 | 178.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
22854 | 105.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
7631 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
98 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
7899 | 91.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
34297 | 175.33 | 2024-12-22 | 85 | 6 | 8 | Actual |
556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
22459 | 67.78 | 2024-01-20 | 85 | 6 | 11 | Actual |
3735 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
23998 | 62.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
10988 | 142.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
17073 | 135.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
27083 | 157.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
29024 | 97.74 | 2024-07-22 | 85 | 1 | 13 | Actual |
15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
22372 | 28.42 | 2024-01-20 | 85 | 2 | 11 | Actual |
4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
1353 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
11819 | 110.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
10057 | 131.39 | 2023-01-20 | 85 | 6 | 8 | Actual |
39101 | 117.78 | 2025-04-22 | 85 | 6 | 11 | Actual |
37184 | 72.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
6312 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
10323 | 174.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
20514 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
35153 | 105.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
2477 | 228.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
27780 | 22.04 | 2024-06-21 | 85 | 2 | 12 | Actual |
22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
6370 | 90.00 | 2022-10-22 | 85 | 6 | 6 | Budget |
25653 | 1012.20 | 2024-05-20 | 85 | 7 | 3 | Actual |
20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
13322 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
22132 | 178.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
28846 | 79.48 | 2024-07-22 | 85 | 6 | 11 | Actual |
20629 | 298.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
21666 | 185.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
39402 | -2414.80 | 2025-05-21 | 85 | 7 | 12 | Actual |
36329 | 72.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
31393 | 322.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
26012 | 50.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
2942 | 47.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
37035 | 125.82 | 2025-02-20 | 85 | 6 | 13 | Actual |
39067 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
18222 | 167.75 | 2023-09-22 | 85 | 6 | 8 | Actual |
2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
10461 | 144.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
6264 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
4125 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
23230 | 122.30 | 2024-02-20 | 85 | 2 | 8 | Actual |
2848 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
25583 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
39377 | 1255.50 | 2025-05-21 | 85 | 7 | 3 | Actual |
3872 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
5326 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
9627 | 61.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
20456 | 39.06 | 2023-11-22 | 85 | 6 | 11 | Actual |
22993 | 48.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
26629 | 11.40 | 2024-05-21 | 85 | 1 | 12 | Actual |
3141 | 110.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
33112 | 340.48 | 2024-11-21 | 85 | 1 | 8 | Actual |
3080 | 198.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
30480 | 211.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
8756 | 135.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
14055 | 190.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
25498 | 53.95 | 2024-04-21 | 85 | 6 | 11 | Actual |
22399 | 36.93 | 2024-01-20 | 85 | 3 | 11 | Actual |
25356 | 69.91 | 2024-04-21 | 85 | 1 | 11 | Actual |
11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
36767 | 34.80 | 2025-02-20 | 85 | 5 | 11 | Actual |
11115 | 114.72 | 2023-02-20 | 85 | 2 | 8 | Actual |
25027 | 53.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
8694 | 144.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
31839 | 81.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
33174 | 205.63 | 2024-11-21 | 85 | 6 | 8 | Actual |
1304 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
19165 | 349.57 | 2023-10-22 | 85 | 1 | 8 | Actual |
29973 | 94.38 | 2024-08-21 | 85 | 6 | 11 | Actual |
7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
605 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
17953 | 45.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
16841 | 88.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
25700 | 234.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
30770 | 287.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
29799 | 208.66 | 2024-08-21 | 85 | 6 | 8 | Actual |
20395 | 40.12 | 2023-11-22 | 85 | 4 | 11 | Actual |
34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
17306 | 28.42 | 2023-08-22 | 85 | 3 | 11 | Actual |
22762 | 97.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
33020 | 322.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
26663 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
32823 | 115.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
13103 | 81.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
18161 | 231.39 | 2023-09-22 | 85 | 1 | 8 | Actual |
17510 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
12520 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
16161 | 187.45 | 2023-07-23 | 85 | 6 | 8 | Actual |
32552 | 167.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
6917 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
34410 | 82.68 | 2024-12-22 | 85 | 3 | 11 | Actual |
4063 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
35125 | 36.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
16896 | 84.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
17602 | 190.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
4528 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
10383 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
28904 | 100.76 | 2024-07-22 | 85 | 1 | 12 | Actual |
20876 | 145.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
20011 | 35.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
37092 | 349.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
24525 | 7.14 | 2024-03-21 | 85 | 1 | 12 | Actual |
31641 | 212.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
23144 | 206.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
18068 | 214.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
26211 | 256.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
7492 | 68.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
12113 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
7243 | 109.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
28200 | 211.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
12241 | 78.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
11771 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
179 | 24.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
9159 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
3546 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
6699 | 80.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
13431 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
7339 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
2799 | 23.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
21283 | 135.93 | 2023-12-23 | 85 | 6 | 8 | Actual |
37479 | 81.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
4064 | 46.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
13961 | 70.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
25086 | 76.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
26873 | 225.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
38007 | 69.91 | 2025-03-22 | 85 | 1 | 12 | Actual |
33974 | 32.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
31065 | 77.36 | 2024-09-21 | 85 | 4 | 11 | Actual |
16535 | 287.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
16247 | 9.27 | 2023-07-23 | 85 | 2 | 11 | Actual |
11254 | 127.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
2428 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
29939 | 82.68 | 2024-08-21 | 85 | 4 | 11 | Actual |
17899 | 25.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
11393 | 17.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
38655 | 60.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
2023 | 121.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
16570 | 169.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
8084 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
3268 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
16447 | 3.95 | 2023-07-23 | 85 | 2 | 12 | Actual |
11582 | 200.00 | 2023-03-22 | 85 | 1 | 5 | Budget |
5385 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
37889 | 96.51 | 2025-03-22 | 85 | 4 | 11 | Actual |
37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
10275 | 29.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
7632 | 153.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
4667 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
11503 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
9267 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
31754 | 114.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
9997 | 157.14 | 2023-01-20 | 85 | 2 | 8 | Actual |
34464 | 27.36 | 2024-12-22 | 85 | 5 | 11 | Actual |
10790 | 55.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
9674 | 34.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
38277 | 168.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
37916 | 13.53 | 2025-03-22 | 85 | 5 | 11 | Actual |
13902 | 56.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
32250 | 82.68 | 2024-10-21 | 85 | 6 | 11 | Actual |
13479 | 1562.20 | 2023-05-21 | 85 | 7 | 5 | Actual |
10742 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
15751 | 130.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
22642 | 161.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
36686 | 53.95 | 2025-02-20 | 85 | 2 | 11 | Actual |
23377 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
30151 | 55.64 | 2024-08-21 | 85 | 1 | 13 | Actual |
16783 | 147.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
24433 | 10.33 | 2024-03-21 | 85 | 5 | 11 | Actual |
32460 | 113.53 | 2024-10-21 | 85 | 6 | 13 | Actual |
23611 | 264.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
26334 | 185.93 | 2024-05-21 | 85 | 2 | 8 | Actual |
8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
15503 | 326.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
7433 | 31.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
13545 | 200.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
4203 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
699 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
9531 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
29912 | 90.12 | 2024-08-21 | 85 | 3 | 11 | Actual |
2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
27168 | 37.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
13473 | 1687.50 | 2023-05-21 | 85 | 7 | 3 | Actual |
4017 | 81.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
28525 | 198.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
8224 | 147.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
24056 | 54.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
7493 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
14468 | 11.40 | 2023-05-22 | 85 | 6 | 12 | Actual |
5093 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
8412 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
29474 | 30.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
10598 | 96.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
32427 | 180.20 | 2024-10-21 | 85 | 2 | 13 | Actual |
Generated 2025-06-21 15:25:38.117 UTC