[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 859 > < TAKE 768 >
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
9730 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
36566 | 173.81 | 2025-01-27 | 85 | 2 | 8 | Actual |
34947 | 232.00 | 2024-12-27 | 85 | 6 | 4 | Actual |
7387 | 70.00 | 2022-10-29 | 85 | 4 | 6 | Budget |
34827 | 179.00 | 2024-12-27 | 85 | 6 | 3 | Actual |
36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
8223 | 100.00 | 2022-11-29 | 85 | 1 | 5 | Budget |
12381 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
24406 | 43.31 | 2024-02-26 | 85 | 4 | 11 | Actual |
11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
20011 | 35.00 | 2023-10-29 | 85 | 5 | 6 | Actual |
11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
28966 | 123.10 | 2024-06-28 | 85 | 6 | 12 | Actual |
25794 | 53.00 | 2024-04-27 | 85 | 7 | 3 | Actual |
36713 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
557 | 36.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
19846 | 108.00 | 2023-10-29 | 85 | 6 | 5 | Actual |
8224 | 147.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
4264 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
31839 | 81.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
38397 | 188.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
12569 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
20934 | 65.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
2428 | 20.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
15061 | 182.00 | 2023-05-29 | 85 | 6 | 7 | Actual |
5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
20341 | 19.91 | 2023-10-29 | 85 | 2 | 11 | Actual |
23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
17779 | 108.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
8755 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
5901 | 107.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
18571 | 335.00 | 2023-09-28 | 85 | 1 | 3 | Actual |
8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
9483 | 112.00 | 2022-12-27 | 85 | 1 | 6 | Actual |
13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
7493 | 80.00 | 2022-10-29 | 85 | 6 | 6 | Budget |
35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
13761 | 94.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
24795 | 83.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
9080 | 70.00 | 2022-12-27 | 85 | 6 | 3 | Budget |
28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
21542 | 8.21 | 2023-11-29 | 85 | 1 | 12 | Actual |
6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
7820 | 85.93 | 2022-10-29 | 85 | 6 | 8 | Actual |
26367 | 178.36 | 2024-04-27 | 85 | 6 | 8 | Actual |
18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
11067 | 100.00 | 2023-01-27 | 85 | 1 | 8 | Budget |
13323 | 231.39 | 2023-03-29 | 85 | 1 | 8 | Actual |
9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
31157 | 102.89 | 2024-08-28 | 85 | 1 | 12 | Actual |
5188 | 40.00 | 2022-08-29 | 85 | 5 | 6 | Budget |
17193 | 146.54 | 2023-07-29 | 85 | 6 | 8 | Actual |
24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
23202 | 228.36 | 2024-01-27 | 85 | 1 | 8 | Actual |
4125 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
23019 | 53.00 | 2024-01-27 | 85 | 5 | 6 | Actual |
3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
31485 | 69.00 | 2024-09-27 | 85 | 7 | 3 | Actual |
1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
22075 | 71.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
22459 | 67.78 | 2023-12-27 | 85 | 6 | 11 | Actual |
17602 | 190.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
19313 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
34355 | 173.10 | 2024-11-28 | 85 | 1 | 11 | Actual |
39377 | 1255.50 | 2025-04-27 | 85 | 7 | 3 | Actual |
19634 | 176.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
35978 | 186.00 | 2025-01-27 | 85 | 6 | 3 | Actual |
3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
13322 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
24761 | 176.00 | 2024-03-28 | 85 | 1 | 4 | Actual |
18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
9997 | 157.14 | 2022-12-27 | 85 | 2 | 8 | Actual |
13371 | 117.75 | 2023-03-29 | 85 | 2 | 8 | Actual |
14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
10520 | 100.00 | 2023-01-27 | 85 | 6 | 5 | Budget |
13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
18903 | 30.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
4203 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
22225 | 235.93 | 2023-12-27 | 85 | 1 | 8 | Actual |
18481 | 9.27 | 2023-08-29 | 85 | 1 | 12 | Actual |
12851 | 86.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
17279 | 20.97 | 2023-07-29 | 85 | 2 | 11 | Actual |
758 | 86.00 | 2022-04-28 | 85 | 6 | 6 | Actual |
4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
4342 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
37003 | 146.87 | 2025-01-27 | 85 | 2 | 13 | Actual |
29737 | 384.42 | 2024-07-28 | 85 | 1 | 8 | Actual |
12113 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
38277 | 168.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
16841 | 88.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
32016 | 205.63 | 2024-09-27 | 85 | 2 | 8 | Actual |
26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
10382 | 108.00 | 2023-01-27 | 85 | 6 | 4 | Actual |
37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
30059 | 20.97 | 2024-07-28 | 85 | 2 | 12 | Actual |
39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
21962 | 25.00 | 2023-12-27 | 85 | 2 | 6 | Actual |
16627 | 79.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
16922 | 57.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
1305 | 17.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
6450 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
11392 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
7103 | 122.00 | 2022-10-29 | 85 | 1 | 5 | Actual |
12899 | 40.00 | 2023-03-29 | 85 | 2 | 6 | Budget |
27373 | 212.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
38242 | 300.00 | 2025-03-29 | 85 | 1 | 3 | Actual |
2024 | 100.00 | 2022-05-29 | 85 | 6 | 7 | Budget |
18068 | 214.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
25438 | 27.36 | 2024-03-28 | 85 | 4 | 11 | Actual |
18335 | 30.55 | 2023-08-29 | 85 | 3 | 11 | Actual |
25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
7340 | 111.00 | 2022-10-29 | 85 | 3 | 6 | Actual |
5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
5574 | 114.72 | 2022-08-29 | 85 | 6 | 8 | Actual |
17251 | 57.14 | 2023-07-29 | 85 | 1 | 11 | Actual |
4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
2941 | 40.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
8145 | 140.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
13181 | 139.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
9346 | 131.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
1029 | 107.14 | 2022-04-28 | 85 | 2 | 8 | Actual |
28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
31548 | 192.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
13510 | 273.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
16161 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
26663 | 12.46 | 2024-04-27 | 85 | 6 | 12 | Actual |
29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
18663 | 37.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
27871 | 62.66 | 2024-05-28 | 85 | 1 | 13 | Actual |
2534 | 118.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
11867 | 70.00 | 2023-02-26 | 85 | 4 | 6 | Actual |
11314 | 71.00 | 2023-02-26 | 85 | 6 | 3 | Actual |
34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
15890 | 52.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
15623 | 146.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
10646 | 40.00 | 2023-01-27 | 85 | 2 | 6 | Budget |
31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
11723 | 98.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
14437 | 3.95 | 2023-04-28 | 85 | 2 | 12 | Actual |
10136 | 97.00 | 2023-01-27 | 85 | 1 | 3 | Actual |
1633 | 88.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
34912 | 361.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
10599 | 90.00 | 2023-01-27 | 85 | 1 | 6 | Budget |
33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
7243 | 109.00 | 2022-10-29 | 85 | 1 | 6 | Actual |
6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
29024 | 97.74 | 2024-06-28 | 85 | 1 | 13 | Actual |
34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
30302 | 193.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
508 | 90.00 | 2022-04-28 | 85 | 1 | 6 | Budget |
7959 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
25735 | 170.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
1491 | 200.00 | 2022-05-29 | 85 | 1 | 5 | Budget |
35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
16328 | 11.40 | 2023-06-29 | 85 | 5 | 11 | Actual |
10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
7710 | 181.39 | 2022-10-29 | 85 | 1 | 8 | Actual |
37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
6265 | 91.00 | 2022-09-28 | 85 | 4 | 6 | Actual |
7291 | 51.00 | 2022-10-29 | 85 | 2 | 6 | Actual |
28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
22699 | 69.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
19165 | 349.57 | 2023-09-28 | 85 | 1 | 8 | Actual |
25465 | 20.97 | 2024-03-28 | 85 | 5 | 11 | Actual |
23230 | 122.30 | 2024-01-27 | 85 | 2 | 8 | Actual |
20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
37425 | 31.00 | 2025-02-26 | 85 | 2 | 6 | Actual |
29765 | 170.78 | 2024-07-28 | 85 | 2 | 8 | Actual |
4263 | 133.00 | 2022-07-29 | 85 | 6 | 7 | Actual |
34584 | 34.80 | 2024-11-28 | 85 | 2 | 12 | Actual |
3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
35295 | 285.00 | 2024-12-27 | 85 | 1 | 7 | Actual |
428 | 100.00 | 2022-04-28 | 85 | 6 | 5 | Budget |
20395 | 40.12 | 2023-10-29 | 85 | 4 | 11 | Actual |
32136 | 65.65 | 2024-09-27 | 85 | 2 | 11 | Actual |
31219 | 150.76 | 2024-08-28 | 85 | 6 | 12 | Actual |
2613 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
Generated 2025-05-28 21:51:52.776 UTC