[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 860 > < TAKE 384 >
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22762 | 97.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
34383 | 32.67 | 2024-11-23 | 85 | 2 | 11 | Actual |
37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
39392 | 690.10 | 2025-04-22 | 85 | 7 | 8 | Actual |
38069 | 180.55 | 2025-02-21 | 85 | 6 | 12 | Actual |
14856 | 29.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
36445 | 331.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
1633 | 88.00 | 2022-05-24 | 85 | 1 | 6 | Actual |
26992 | 192.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
30891 | 166.24 | 2024-08-23 | 85 | 2 | 8 | Actual |
30713 | 71.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
8365 | 122.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
7164 | 126.00 | 2022-10-24 | 85 | 6 | 5 | Actual |
6218 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
11973 | 74.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
10599 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
18308 | 11.40 | 2023-08-24 | 85 | 2 | 11 | Actual |
26958 | 298.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
28611 | 181.39 | 2024-06-23 | 85 | 2 | 8 | Actual |
9627 | 61.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
10696 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
28348 | 130.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
9730 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
7632 | 153.00 | 2022-10-24 | 85 | 6 | 7 | Actual |
25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
2894 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
6450 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
12851 | 86.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
15355 | 61.40 | 2023-05-24 | 85 | 6 | 11 | Actual |
4917 | 100.00 | 2022-08-24 | 85 | 6 | 5 | Budget |
38362 | 360.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
32108 | 134.80 | 2024-09-22 | 85 | 1 | 11 | Actual |
29799 | 208.66 | 2024-07-23 | 85 | 6 | 8 | Actual |
34735 | 113.53 | 2024-11-23 | 85 | 6 | 13 | Actual |
8223 | 100.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
12631 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
12630 | 145.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
30628 | 97.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
39159 | 102.89 | 2025-03-24 | 85 | 1 | 12 | Actual |
35205 | 41.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
25857 | 149.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
4529 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Actual |
26838 | 276.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
9674 | 34.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
8614 | 89.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
34028 | 75.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
15147 | 114.72 | 2023-05-24 | 85 | 2 | 8 | Actual |
20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
18423 | 39.06 | 2023-08-24 | 85 | 6 | 11 | Actual |
33020 | 322.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
8555 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
25662 | 2133.30 | 2024-04-21 | 85 | 7 | 6 | Actual |
18783 | 105.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
18876 | 59.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
1168 | 100.00 | 2022-05-24 | 85 | 1 | 3 | Budget |
9266 | 157.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
4776 | 142.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
7103 | 122.00 | 2022-10-24 | 85 | 1 | 5 | Actual |
38900 | 190.48 | 2025-03-24 | 85 | 6 | 8 | Actual |
18571 | 335.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
27752 | 109.27 | 2024-05-23 | 85 | 1 | 12 | Actual |
36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
31336 | 127.57 | 2024-08-23 | 85 | 6 | 13 | Actual |
29554 | 45.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
12520 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
12771 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
29679 | 218.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
39013 | 59.27 | 2025-03-24 | 85 | 3 | 11 | Actual |
31780 | 64.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
26093 | 45.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
7434 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Budget |
5652 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
26781 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
31896 | 297.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
16099 | 273.81 | 2023-06-24 | 85 | 1 | 8 | Actual |
13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
10743 | 94.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
1087 | 101.08 | 2022-04-23 | 85 | 6 | 8 | Actual |
13666 | 123.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
22727 | 169.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
15446 | 13.53 | 2023-05-24 | 85 | 6 | 12 | Actual |
33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
36303 | 116.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
22967 | 83.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
28374 | 71.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
35508 | 116.72 | 2024-12-22 | 85 | 1 | 11 | Actual |
16570 | 169.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
15538 | 158.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
7024 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
29084 | 124.06 | 2024-06-23 | 85 | 6 | 13 | Actual |
26039 | 17.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
39 | 98.00 | 2022-04-23 | 85 | 1 | 3 | Actual |
38007 | 69.91 | 2025-02-21 | 85 | 1 | 12 | Actual |
10136 | 97.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
38334 | 51.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
9531 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
11392 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
8084 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
30093 | 139.06 | 2024-07-23 | 85 | 6 | 12 | Actual |
8461 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
10137 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
4124 | 110.00 | 2022-07-24 | 85 | 6 | 6 | Actual |
27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
11644 | 151.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
38548 | 85.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
21962 | 25.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
14020 | 158.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
35944 | 246.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
36918 | 120.97 | 2025-01-22 | 85 | 6 | 12 | Actual |
900 | 100.00 | 2022-04-23 | 85 | 6 | 7 | Budget |
11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
10520 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
10598 | 96.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
24324 | 48.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
32190 | 85.87 | 2024-09-22 | 85 | 4 | 11 | Actual |
13632 | 133.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
15026 | 236.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
25700 | 234.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
19931 | 29.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
33974 | 32.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
27168 | 37.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
36190 | 166.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
13479 | 1562.20 | 2023-04-22 | 85 | 7 | 5 | Actual |
7958 | 72.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
17251 | 57.14 | 2023-07-24 | 85 | 1 | 11 | Actual |
11254 | 127.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
24266 | 187.45 | 2024-02-21 | 85 | 6 | 8 | Actual |
26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
24352 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
37687 | 363.21 | 2025-02-21 | 85 | 1 | 8 | Actual |
37715 | 243.51 | 2025-02-21 | 85 | 2 | 8 | Actual |
4714 | 200.00 | 2022-08-24 | 85 | 1 | 4 | Budget |
22459 | 67.78 | 2023-12-22 | 85 | 6 | 11 | Actual |
27338 | 265.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
20044 | 62.00 | 2023-10-24 | 85 | 6 | 6 | Actual |
34054 | 49.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
6917 | 26.00 | 2022-10-24 | 85 | 7 | 3 | Actual |
18068 | 214.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
25438 | 27.36 | 2024-03-23 | 85 | 4 | 11 | Actual |
23917 | 90.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
2798 | 30.00 | 2022-06-24 | 85 | 2 | 6 | Budget |
38655 | 60.00 | 2025-03-24 | 85 | 5 | 6 | Actual |
12240 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
3595 | 196.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
18335 | 30.55 | 2023-08-24 | 85 | 3 | 11 | Actual |
30863 | 476.85 | 2024-08-23 | 85 | 1 | 8 | Actual |
6779 | 124.00 | 2022-10-24 | 85 | 1 | 3 | Actual |
23944 | 14.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
6699 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
7759 | 93.51 | 2022-10-24 | 85 | 2 | 8 | Actual |
28080 | 73.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
4450 | 80.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
29296 | 178.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
27694 | 100.76 | 2024-05-23 | 85 | 6 | 11 | Actual |
29261 | 308.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
1554 | 100.00 | 2022-05-24 | 85 | 6 | 5 | Budget |
21249 | 157.14 | 2023-11-24 | 85 | 2 | 8 | Actual |
2429 | 28.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
35854 | 134.59 | 2024-12-22 | 85 | 2 | 13 | Actual |
2799 | 23.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
30359 | 75.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
25822 | 216.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
37479 | 81.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
25794 | 53.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
13961 | 70.00 | 2023-04-23 | 85 | 6 | 6 | Actual |
35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
18957 | 43.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
35238 | 81.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
26663 | 12.46 | 2024-04-22 | 85 | 6 | 12 | Actual |
1824 | 35.00 | 2022-05-24 | 85 | 5 | 6 | Actual |
27551 | 143.31 | 2024-05-23 | 85 | 1 | 11 | Actual |
8556 | 58.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
9020 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
30387 | 314.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
5793 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
5513 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
35179 | 64.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
3546 | 30.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
20395 | 40.12 | 2023-10-24 | 85 | 4 | 11 | Actual |
4588 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
27579 | 49.70 | 2024-05-23 | 85 | 2 | 11 | Actual |
3079 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
35736 | 44.38 | 2024-12-22 | 85 | 2 | 12 | Actual |
17779 | 108.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
13761 | 94.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
14292 | 41.19 | 2023-04-23 | 85 | 3 | 11 | Actual |
13485 | 2463.30 | 2023-04-22 | 85 | 7 | 7 | Actual |
179 | 24.00 | 2022-04-23 | 85 | 7 | 3 | Actual |
25356 | 69.91 | 2024-03-23 | 85 | 1 | 11 | Actual |
34618 | 158.21 | 2024-11-23 | 85 | 6 | 12 | Actual |
22167 | 180.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
31726 | 31.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
7492 | 68.00 | 2022-10-24 | 85 | 6 | 6 | Actual |
22820 | 138.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
2024 | 100.00 | 2022-05-24 | 85 | 6 | 7 | Budget |
36767 | 34.80 | 2025-01-22 | 85 | 5 | 11 | Actual |
19811 | 131.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
13473 | 1687.50 | 2023-04-22 | 85 | 7 | 3 | Actual |
39402 | -2414.80 | 2025-04-22 | 85 | 7 | 12 | Actual |
29885 | 32.67 | 2024-07-23 | 85 | 2 | 11 | Actual |
227 | 174.00 | 2022-04-23 | 85 | 1 | 4 | Actual |
99 | 80.00 | 2022-04-23 | 85 | 6 | 3 | Budget |
39339 | 171.43 | 2025-03-24 | 85 | 6 | 13 | Actual |
31428 | 172.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
17687 | 140.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
38866 | 143.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
36600 | 175.33 | 2025-01-22 | 85 | 6 | 8 | Actual |
14736 | 155.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
26246 | 198.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
3220 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
28235 | 204.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
5464 | 276.84 | 2022-08-24 | 85 | 1 | 8 | Actual |
22517 | 3.95 | 2023-12-22 | 85 | 1 | 12 | Actual |
31099 | 101.82 | 2024-08-23 | 85 | 6 | 11 | Actual |
1028 | 60.00 | 2022-04-23 | 85 | 2 | 8 | Budget |
2102 | 100.00 | 2022-05-24 | 85 | 1 | 8 | Budget |
18931 | 84.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
37916 | 13.53 | 2025-02-21 | 85 | 5 | 11 | Actual |
7899 | 91.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
21542 | 8.21 | 2023-11-24 | 85 | 1 | 12 | Actual |
25465 | 20.97 | 2024-03-23 | 85 | 5 | 11 | Actual |
25665 | 956.60 | 2024-04-21 | 85 | 7 | 7 | Actual |
29939 | 82.68 | 2024-07-23 | 85 | 4 | 11 | Actual |
3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
3407 | 106.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
23350 | 32.67 | 2024-01-22 | 85 | 2 | 11 | Actual |
14143 | 110.17 | 2023-04-23 | 85 | 2 | 8 | Actual |
24406 | 43.31 | 2024-02-21 | 85 | 4 | 11 | Actual |
13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
15119 | 307.15 | 2023-05-24 | 85 | 1 | 8 | Actual |
10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
33112 | 340.48 | 2024-10-23 | 85 | 1 | 8 | Actual |
15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
25264 | 143.51 | 2024-03-23 | 85 | 2 | 8 | Actual |
6590 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
11914 | 36.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
27606 | 102.89 | 2024-05-23 | 85 | 3 | 11 | Actual |
30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
30210 | 124.06 | 2024-07-23 | 85 | 6 | 13 | Actual |
Generated 2025-05-23 18:03:41.333 UTC