[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 859 > < TAKE 768 >
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
33526 | 108.27 | 2024-10-29 | 85 | 1 | 13 | Actual |
34498 | 134.80 | 2024-11-29 | 85 | 6 | 11 | Actual |
22699 | 69.00 | 2024-01-28 | 85 | 7 | 3 | Actual |
3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
7434 | 40.00 | 2022-10-30 | 85 | 5 | 6 | Budget |
4855 | 200.00 | 2022-08-30 | 85 | 1 | 5 | Budget |
13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
15538 | 158.00 | 2023-06-30 | 85 | 6 | 3 | Actual |
32850 | 27.00 | 2024-10-29 | 85 | 2 | 6 | Actual |
22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
10742 | 80.00 | 2023-01-28 | 85 | 4 | 6 | Budget |
37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
20422 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
24113 | 200.00 | 2024-02-27 | 85 | 1 | 7 | Actual |
32672 | 238.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
21128 | 156.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
28525 | 198.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
14115 | 270.78 | 2023-04-29 | 85 | 1 | 8 | Actual |
10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
2848 | 120.00 | 2022-06-30 | 85 | 3 | 6 | Actual |
32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
33434 | 19.91 | 2024-10-29 | 85 | 2 | 12 | Actual |
840 | 142.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
34054 | 49.00 | 2024-11-29 | 85 | 5 | 6 | Actual |
13479 | 1562.20 | 2023-04-28 | 85 | 7 | 5 | Actual |
27931 | 194.24 | 2024-05-29 | 85 | 6 | 13 | Actual |
17899 | 25.00 | 2023-08-30 | 85 | 2 | 6 | Actual |
36480 | 232.00 | 2025-01-28 | 85 | 6 | 7 | Actual |
9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
35563 | 70.97 | 2024-12-28 | 85 | 3 | 11 | Actual |
9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
30267 | 334.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
27281 | 77.00 | 2024-05-29 | 85 | 6 | 6 | Actual |
33314 | 58.21 | 2024-10-29 | 85 | 4 | 11 | Actual |
18011 | 67.00 | 2023-08-30 | 85 | 6 | 6 | Actual |
29176 | 173.00 | 2024-07-29 | 85 | 6 | 3 | Actual |
11314 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
17333 | 44.38 | 2023-07-30 | 85 | 4 | 11 | Actual |
20136 | 128.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
8286 | 112.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
18691 | 176.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
4667 | 34.00 | 2022-08-30 | 85 | 7 | 3 | Actual |
28703 | 148.63 | 2024-06-29 | 85 | 1 | 11 | Actual |
16948 | 36.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
22854 | 105.00 | 2024-01-28 | 85 | 6 | 5 | Actual |
30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
20395 | 40.12 | 2023-10-30 | 85 | 4 | 11 | Actual |
178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
2534 | 118.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
16535 | 287.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
7103 | 122.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
28645 | 172.30 | 2024-06-29 | 85 | 6 | 8 | Actual |
13243 | 141.00 | 2023-03-30 | 85 | 6 | 7 | Actual |
16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
11502 | 135.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
2942 | 47.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
30515 | 193.00 | 2024-08-29 | 85 | 6 | 5 | Actual |
27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
23144 | 206.00 | 2024-01-28 | 85 | 6 | 7 | Actual |
35153 | 105.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
39187 | 44.38 | 2025-03-30 | 85 | 2 | 12 | Actual |
286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
19313 | 11.40 | 2023-09-29 | 85 | 2 | 11 | Actual |
8755 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
19193 | 152.60 | 2023-09-29 | 85 | 2 | 8 | Actual |
21396 | 45.44 | 2023-11-30 | 85 | 3 | 11 | Actual |
7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
10848 | 92.00 | 2023-01-28 | 85 | 6 | 6 | Actual |
10137 | 100.00 | 2023-01-28 | 85 | 1 | 3 | Budget |
23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
36686 | 53.95 | 2025-01-28 | 85 | 2 | 11 | Actual |
27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
34086 | 74.00 | 2024-11-29 | 85 | 6 | 6 | Actual |
9810 | 178.00 | 2022-12-28 | 85 | 1 | 7 | Actual |
21542 | 8.21 | 2023-11-30 | 85 | 1 | 12 | Actual |
19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
11820 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
30387 | 314.00 | 2024-08-29 | 85 | 1 | 4 | Actual |
9403 | 148.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
14265 | 11.40 | 2023-04-29 | 85 | 2 | 11 | Actual |
16690 | 99.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
36658 | 162.46 | 2025-01-28 | 85 | 1 | 11 | Actual |
36767 | 34.80 | 2025-01-28 | 85 | 5 | 11 | Actual |
3921 | 51.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
2895 | 81.00 | 2022-06-30 | 85 | 4 | 6 | Actual |
32878 | 104.00 | 2024-10-29 | 85 | 3 | 6 | Actual |
4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
22912 | 71.00 | 2024-01-28 | 85 | 1 | 6 | Actual |
26509 | 37.99 | 2024-04-28 | 85 | 4 | 11 | Actual |
23703 | 34.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
9404 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
7242 | 100.00 | 2022-10-30 | 85 | 1 | 6 | Budget |
368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
22075 | 71.00 | 2023-12-28 | 85 | 6 | 6 | Actual |
10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
35450 | 205.63 | 2024-12-28 | 85 | 6 | 8 | Actual |
30480 | 211.00 | 2024-08-29 | 85 | 1 | 5 | Actual |
8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
5464 | 276.84 | 2022-08-30 | 85 | 1 | 8 | Actual |
12380 | 99.00 | 2023-03-30 | 85 | 1 | 3 | Actual |
17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
16301 | 39.06 | 2023-06-30 | 85 | 4 | 11 | Actual |
28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
10790 | 55.00 | 2023-01-28 | 85 | 5 | 6 | Actual |
14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
25700 | 234.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
11644 | 151.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
9869 | 111.00 | 2022-12-28 | 85 | 6 | 7 | Actual |
1964 | 152.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
18308 | 11.40 | 2023-08-30 | 85 | 2 | 11 | Actual |
39339 | 171.43 | 2025-03-30 | 85 | 6 | 13 | Actual |
26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
25498 | 53.95 | 2024-03-29 | 85 | 6 | 11 | Actual |
32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
15890 | 52.00 | 2023-06-30 | 85 | 4 | 6 | Actual |
38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
16896 | 84.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
12192 | 196.54 | 2023-02-27 | 85 | 1 | 8 | Actual |
39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
23859 | 130.00 | 2024-02-27 | 85 | 6 | 5 | Actual |
5793 | 30.00 | 2022-09-29 | 85 | 7 | 3 | Budget |
27222 | 85.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
427 | 112.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
6370 | 90.00 | 2022-09-29 | 85 | 6 | 6 | Budget |
8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
10057 | 131.39 | 2022-12-28 | 85 | 6 | 8 | Actual |
6311 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
10275 | 29.00 | 2023-01-28 | 85 | 7 | 3 | Actual |
7758 | 70.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
32136 | 65.65 | 2024-09-28 | 85 | 2 | 11 | Actual |
25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
26629 | 11.40 | 2024-04-28 | 85 | 1 | 12 | Actual |
11067 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
1885 | 90.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
10695 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
10383 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
27988 | 319.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
8036 | 30.00 | 2022-11-30 | 85 | 7 | 3 | Budget |
11392 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
32730 | 234.00 | 2024-10-29 | 85 | 1 | 5 | Actual |
37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
20044 | 62.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
1088 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
21015 | 64.00 | 2023-11-30 | 85 | 4 | 6 | Actual |
23824 | 143.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
33406 | 81.61 | 2024-10-29 | 85 | 1 | 12 | Actual |
16099 | 273.81 | 2023-06-30 | 85 | 1 | 8 | Actual |
9949 | 100.00 | 2022-12-28 | 85 | 1 | 8 | Budget |
38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
32427 | 180.20 | 2024-09-28 | 85 | 2 | 13 | Actual |
31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
37127 | 233.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
1963 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
17927 | 100.00 | 2023-08-30 | 85 | 3 | 6 | Actual |
27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
7164 | 126.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
3547 | 32.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
10322 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
25653 | 1012.20 | 2024-04-27 | 85 | 7 | 3 | Actual |
16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
28348 | 130.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
35617 | 14.59 | 2024-12-28 | 85 | 5 | 11 | Actual |
4263 | 133.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
34464 | 27.36 | 2024-11-29 | 85 | 5 | 11 | Actual |
4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
7632 | 153.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
22042 | 34.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
15658 | 112.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
23766 | 134.00 | 2024-02-27 | 85 | 6 | 4 | Actual |
2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
12948 | 103.00 | 2023-03-30 | 85 | 3 | 6 | Actual |
23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
14644 | 168.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
30210 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
29554 | 45.00 | 2024-07-29 | 85 | 5 | 6 | Actual |
37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
9020 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
10274 | 30.00 | 2023-01-28 | 85 | 7 | 3 | Budget |
605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
36063 | 384.00 | 2025-01-28 | 85 | 1 | 4 | Actual |
31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
15751 | 130.00 | 2023-06-30 | 85 | 6 | 5 | Actual |
29679 | 218.00 | 2024-07-29 | 85 | 6 | 7 | Actual |
22517 | 3.95 | 2023-12-28 | 85 | 1 | 12 | Actual |
10598 | 96.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
15119 | 307.15 | 2023-05-30 | 85 | 1 | 8 | Actual |
5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
37715 | 243.51 | 2025-02-27 | 85 | 2 | 8 | Actual |
18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
23350 | 32.67 | 2024-01-28 | 85 | 2 | 11 | Actual |
6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
16247 | 9.27 | 2023-06-30 | 85 | 2 | 11 | Actual |
12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
19931 | 29.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
29502 | 122.00 | 2024-07-29 | 85 | 3 | 6 | Actual |
7493 | 80.00 | 2022-10-30 | 85 | 6 | 6 | Budget |
1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
13488 | 1248.80 | 2023-04-28 | 85 | 7 | 8 | Actual |
23522 | 8.21 | 2024-01-28 | 85 | 1 | 12 | Actual |
3735 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
22225 | 235.93 | 2023-12-28 | 85 | 1 | 8 | Actual |
27606 | 102.89 | 2024-05-29 | 85 | 3 | 11 | Actual |
8037 | 26.00 | 2022-11-30 | 85 | 7 | 3 | Actual |
28320 | 27.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
18663 | 37.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
Generated 2025-05-29 19:55:13.412 UTC