[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 858 > < TAKE 896 >
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
31393 | 322.00 | 2024-09-28 | 85 | 1 | 3 | Actual |
12114 | 110.00 | 2023-02-27 | 85 | 6 | 7 | Actual |
32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
30891 | 166.24 | 2024-08-29 | 85 | 2 | 8 | Actual |
11067 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
7243 | 109.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
24946 | 60.00 | 2024-03-29 | 85 | 1 | 6 | Actual |
21484 | 42.25 | 2023-11-30 | 85 | 6 | 11 | Actual |
556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
28785 | 77.36 | 2024-06-29 | 85 | 4 | 11 | Actual |
2847 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
428 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
28611 | 181.39 | 2024-06-29 | 85 | 2 | 8 | Actual |
26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
38127 | 90.73 | 2025-02-27 | 85 | 1 | 13 | Actual |
25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
19367 | 31.61 | 2023-09-29 | 85 | 4 | 11 | Actual |
35563 | 70.97 | 2024-12-28 | 85 | 3 | 11 | Actual |
25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
9267 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
37629 | 242.00 | 2025-02-27 | 85 | 6 | 7 | Actual |
17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
11973 | 74.00 | 2023-02-27 | 85 | 6 | 6 | Actual |
11393 | 17.00 | 2023-02-27 | 85 | 7 | 3 | Actual |
16161 | 187.45 | 2023-06-30 | 85 | 6 | 8 | Actual |
8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
509 | 106.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
33140 | 167.75 | 2024-10-29 | 85 | 2 | 8 | Actual |
33112 | 340.48 | 2024-10-29 | 85 | 1 | 8 | Actual |
23646 | 145.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
25356 | 69.91 | 2024-03-29 | 85 | 1 | 11 | Actual |
9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
7387 | 70.00 | 2022-10-30 | 85 | 4 | 6 | Budget |
20222 | 141.99 | 2023-10-30 | 85 | 2 | 8 | Actual |
19543 | 9.27 | 2023-09-29 | 85 | 6 | 12 | Actual |
27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
22016 | 60.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
24233 | 135.93 | 2024-02-27 | 85 | 2 | 8 | Actual |
23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
23109 | 180.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
38490 | 234.00 | 2025-03-30 | 85 | 6 | 5 | Actual |
30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
22993 | 48.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
34437 | 76.29 | 2024-11-29 | 85 | 4 | 11 | Actual |
12994 | 80.00 | 2023-03-30 | 85 | 4 | 6 | Budget |
5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
22762 | 97.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
13322 | 100.00 | 2023-03-30 | 85 | 1 | 8 | Budget |
30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
5653 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Budget |
31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
31428 | 172.00 | 2024-09-28 | 85 | 6 | 3 | Actual |
23859 | 130.00 | 2024-02-27 | 85 | 6 | 5 | Actual |
9483 | 112.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
37687 | 363.21 | 2025-02-27 | 85 | 1 | 8 | Actual |
23264 | 123.81 | 2024-01-28 | 85 | 6 | 8 | Actual |
13103 | 81.00 | 2023-03-30 | 85 | 6 | 6 | Actual |
24676 | 178.00 | 2024-03-29 | 85 | 6 | 3 | Actual |
27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
17953 | 45.00 | 2023-08-30 | 85 | 4 | 6 | Actual |
34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
39389 | 1569.90 | 2025-04-28 | 85 | 7 | 7 | Actual |
1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
31896 | 297.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
30654 | 57.00 | 2024-08-29 | 85 | 4 | 6 | Actual |
9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
25917 | 188.00 | 2024-04-28 | 85 | 1 | 5 | Actual |
29912 | 90.12 | 2024-07-29 | 85 | 3 | 11 | Actual |
8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
4917 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
25857 | 149.00 | 2024-04-28 | 85 | 6 | 4 | Actual |
21071 | 77.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
36445 | 331.00 | 2025-01-28 | 85 | 1 | 7 | Actual |
10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
23998 | 62.00 | 2024-02-27 | 85 | 4 | 6 | Actual |
26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
20368 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
32672 | 238.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
22344 | 65.65 | 2023-12-28 | 85 | 1 | 11 | Actual |
3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
34912 | 361.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
34178 | 178.00 | 2024-11-29 | 85 | 6 | 7 | Actual |
25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
10849 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
14237 | 53.95 | 2023-04-29 | 85 | 1 | 11 | Actual |
34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
38900 | 190.48 | 2025-03-30 | 85 | 6 | 8 | Actual |
12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
24147 | 150.00 | 2024-02-27 | 85 | 6 | 7 | Actual |
7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
36190 | 166.00 | 2025-01-28 | 85 | 6 | 5 | Actual |
26992 | 192.00 | 2024-05-29 | 85 | 6 | 4 | Actual |
9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
39306 | 183.71 | 2025-03-30 | 85 | 2 | 13 | Actual |
8365 | 122.00 | 2022-11-30 | 85 | 1 | 6 | Actual |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
14884 | 88.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
37835 | 26.29 | 2025-02-27 | 85 | 2 | 11 | Actual |
24853 | 114.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
12241 | 78.36 | 2023-02-27 | 85 | 2 | 8 | Actual |
22854 | 105.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
20961 | 24.00 | 2023-11-30 | 85 | 2 | 6 | Actual |
17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
17360 | 11.40 | 2023-07-30 | 85 | 5 | 11 | Actual |
6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
27141 | 83.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
13432 | 154.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
7492 | 68.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
25952 | 161.00 | 2024-04-28 | 85 | 6 | 5 | Actual |
36600 | 175.33 | 2025-01-28 | 85 | 6 | 8 | Actual |
33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
20842 | 142.00 | 2023-11-30 | 85 | 1 | 5 | Actual |
9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
2212 | 70.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
26930 | 77.00 | 2024-05-29 | 85 | 7 | 3 | Actual |
14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
27248 | 40.00 | 2024-05-29 | 85 | 5 | 6 | Actual |
980 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
7572 | 200.00 | 2022-10-30 | 85 | 1 | 7 | Budget |
4450 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
36885 | 19.91 | 2025-01-28 | 85 | 2 | 12 | Actual |
13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
15658 | 112.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
18571 | 335.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
7819 | 70.00 | 2022-10-30 | 85 | 6 | 8 | Budget |
29765 | 170.78 | 2024-07-29 | 85 | 2 | 8 | Actual |
31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
21450 | 9.27 | 2023-11-30 | 85 | 5 | 11 | Actual |
30713 | 71.00 | 2024-08-29 | 85 | 6 | 6 | Actual |
10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
3595 | 196.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
32878 | 104.00 | 2024-10-29 | 85 | 3 | 6 | Actual |
32930 | 40.00 | 2024-10-29 | 85 | 5 | 6 | Actual |
22459 | 67.78 | 2023-12-28 | 85 | 6 | 11 | Actual |
9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
24024 | 51.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
36713 | 70.97 | 2025-01-28 | 85 | 3 | 11 | Actual |
32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
15595 | 48.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
19719 | 154.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
16006 | 205.00 | 2023-06-30 | 85 | 1 | 7 | Actual |
17131 | 251.09 | 2023-07-30 | 85 | 1 | 8 | Actual |
22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
3872 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
38958 | 128.42 | 2025-03-30 | 85 | 1 | 11 | Actual |
24733 | 34.00 | 2024-03-29 | 85 | 7 | 3 | Actual |
25411 | 26.29 | 2024-03-29 | 85 | 3 | 11 | Actual |
7163 | 100.00 | 2022-10-30 | 85 | 6 | 5 | Budget |
18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
27551 | 143.31 | 2024-05-29 | 85 | 1 | 11 | Actual |
14771 | 98.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
31011 | 32.67 | 2024-08-29 | 85 | 2 | 11 | Actual |
699 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
20514 | 7.14 | 2023-10-30 | 85 | 1 | 12 | Actual |
2350 | 59.00 | 2022-06-30 | 85 | 6 | 3 | Actual |
18389 | 9.27 | 2023-08-30 | 85 | 5 | 11 | Actual |
21575 | 11.40 | 2023-11-30 | 85 | 6 | 12 | Actual |
39383 | 1522.90 | 2025-04-28 | 85 | 7 | 5 | Actual |
5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
1029 | 107.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
6042 | 131.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
6168 | 43.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
6450 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
9530 | 41.00 | 2022-12-28 | 85 | 2 | 6 | Actual |
28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
14856 | 29.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
1680 | 30.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
35098 | 81.00 | 2024-12-28 | 85 | 1 | 6 | Actual |
8224 | 147.00 | 2022-11-30 | 85 | 1 | 5 | Actual |
35978 | 186.00 | 2025-01-28 | 85 | 6 | 3 | Actual |
15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
29233 | 77.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
27431 | 343.51 | 2024-05-29 | 85 | 1 | 8 | Actual |
30805 | 220.00 | 2024-08-29 | 85 | 6 | 7 | Actual |
4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
11255 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
27752 | 109.27 | 2024-05-29 | 85 | 1 | 12 | Actual |
5793 | 30.00 | 2022-09-29 | 85 | 7 | 3 | Budget |
25465 | 20.97 | 2024-03-29 | 85 | 5 | 11 | Actual |
33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
13821 | 87.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
Generated 2025-05-29 14:29:42.928 UTC