[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 860 > < TAKE 496 >
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19543 | 9.27 | 2023-10-01 | 85 | 6 | 12 | Actual |
7572 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
7024 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
2429 | 28.00 | 2022-07-02 | 85 | 7 | 3 | Actual |
29799 | 208.66 | 2024-07-31 | 85 | 6 | 8 | Actual |
30059 | 20.97 | 2024-07-31 | 85 | 2 | 12 | Actual |
5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
34437 | 76.29 | 2024-12-01 | 85 | 4 | 11 | Actual |
286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
7492 | 68.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
3921 | 51.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
12709 | 172.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
2150 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
4342 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
32050 | 202.60 | 2024-09-30 | 85 | 6 | 8 | Actual |
3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
26119 | 38.00 | 2024-04-30 | 85 | 5 | 6 | Actual |
11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
10742 | 80.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
4450 | 80.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
28583 | 443.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
652 | 80.00 | 2022-05-01 | 85 | 4 | 6 | Budget |
18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
12520 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
9579 | 111.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
2024 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
31606 | 223.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
36190 | 166.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
3920 | 40.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
33585 | 190.73 | 2024-10-31 | 85 | 6 | 13 | Actual |
23944 | 14.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
6265 | 91.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
20876 | 145.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
21128 | 156.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
29024 | 97.74 | 2024-07-01 | 85 | 1 | 13 | Actual |
36767 | 34.80 | 2025-01-30 | 85 | 5 | 11 | Actual |
29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
7339 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
8085 | 205.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
2848 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
13042 | 62.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
1413 | 100.00 | 2022-06-01 | 85 | 6 | 4 | Budget |
18362 | 30.55 | 2023-09-01 | 85 | 4 | 11 | Actual |
26455 | 34.80 | 2024-04-30 | 85 | 2 | 11 | Actual |
28433 | 89.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
15658 | 112.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
18481 | 9.27 | 2023-09-01 | 85 | 1 | 12 | Actual |
31513 | 339.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
23464 | 53.95 | 2024-01-30 | 85 | 6 | 11 | Actual |
30422 | 248.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
8286 | 112.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
28320 | 27.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
35736 | 44.38 | 2024-12-30 | 85 | 2 | 12 | Actual |
8223 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
4588 | 59.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
5901 | 107.00 | 2022-10-01 | 85 | 6 | 4 | Actual |
35005 | 268.00 | 2024-12-30 | 85 | 1 | 5 | Actual |
22459 | 67.78 | 2023-12-30 | 85 | 6 | 11 | Actual |
38986 | 59.27 | 2025-04-01 | 85 | 2 | 11 | Actual |
23230 | 122.30 | 2024-01-30 | 85 | 2 | 8 | Actual |
35098 | 81.00 | 2024-12-30 | 85 | 1 | 6 | Actual |
3269 | 91.99 | 2022-07-02 | 85 | 2 | 8 | Actual |
24888 | 118.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
10461 | 144.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
21990 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
27222 | 85.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
1226 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
25735 | 170.00 | 2024-04-30 | 85 | 6 | 3 | Actual |
38069 | 180.55 | 2025-03-01 | 85 | 6 | 12 | Actual |
6449 | 211.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
16896 | 84.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
22075 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
8756 | 135.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
981 | 219.27 | 2022-05-01 | 85 | 1 | 8 | Actual |
15355 | 61.40 | 2023-06-01 | 85 | 6 | 11 | Actual |
27694 | 100.76 | 2024-05-31 | 85 | 6 | 11 | Actual |
17038 | 189.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
31277 | 69.67 | 2024-08-31 | 85 | 1 | 13 | Actual |
32250 | 82.68 | 2024-09-30 | 85 | 6 | 11 | Actual |
4856 | 167.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
367 | 200.00 | 2022-05-01 | 85 | 1 | 5 | Budget |
20664 | 177.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
839 | 200.00 | 2022-05-01 | 85 | 1 | 7 | Budget |
29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
5980 | 164.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
10790 | 55.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
12771 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
6168 | 43.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
1491 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
11819 | 110.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
25665 | 956.60 | 2024-04-29 | 85 | 7 | 7 | Actual |
605 | 100.00 | 2022-05-01 | 85 | 3 | 6 | Budget |
37715 | 243.51 | 2025-03-01 | 85 | 2 | 8 | Actual |
16420 | 8.21 | 2023-07-02 | 85 | 1 | 12 | Actual |
37398 | 93.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
31641 | 212.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
32730 | 234.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
8942 | 84.42 | 2022-12-02 | 85 | 6 | 8 | Actual |
20541 | 3.95 | 2023-11-01 | 85 | 2 | 12 | Actual |
4666 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
13041 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
6916 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
7759 | 93.51 | 2022-11-01 | 85 | 2 | 8 | Actual |
4263 | 133.00 | 2022-08-01 | 85 | 6 | 7 | Actual |
2750 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
5714 | 66.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
21396 | 45.44 | 2023-12-02 | 85 | 3 | 11 | Actual |
7434 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
17602 | 190.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
15321 | 41.19 | 2023-06-01 | 85 | 4 | 11 | Actual |
37212 | 377.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
23522 | 8.21 | 2024-01-30 | 85 | 1 | 12 | Actual |
10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
33112 | 340.48 | 2024-10-31 | 85 | 1 | 8 | Actual |
29502 | 122.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
11440 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
11254 | 127.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
11722 | 90.00 | 2023-03-01 | 85 | 1 | 6 | Budget |
16301 | 39.06 | 2023-07-02 | 85 | 4 | 11 | Actual |
9870 | 100.00 | 2022-12-30 | 85 | 6 | 7 | Budget |
7711 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
13182 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
5573 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
4776 | 142.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
34054 | 49.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
27493 | 169.27 | 2024-05-31 | 85 | 6 | 8 | Actual |
34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
2942 | 47.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
7758 | 70.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
26306 | 432.91 | 2024-04-30 | 85 | 1 | 8 | Actual |
38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
19165 | 349.57 | 2023-10-01 | 85 | 1 | 8 | Actual |
15147 | 114.72 | 2023-06-01 | 85 | 2 | 8 | Actual |
35617 | 14.59 | 2024-12-30 | 85 | 5 | 11 | Actual |
6700 | 119.27 | 2022-10-01 | 85 | 6 | 8 | Actual |
9158 | 20.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
22550 | 13.53 | 2023-12-30 | 85 | 6 | 12 | Actual |
23019 | 53.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
14352 | 42.25 | 2023-05-01 | 85 | 6 | 11 | Actual |
11771 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
29354 | 234.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
26570 | 43.31 | 2024-04-30 | 85 | 6 | 11 | Actual |
32016 | 205.63 | 2024-09-30 | 85 | 2 | 8 | Actual |
24352 | 20.97 | 2024-02-29 | 85 | 2 | 11 | Actual |
38745 | 317.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
36097 | 227.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
4917 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
30628 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
17779 | 108.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
13485 | 2463.30 | 2023-04-30 | 85 | 7 | 7 | Actual |
29765 | 170.78 | 2024-07-31 | 85 | 2 | 8 | Actual |
12380 | 99.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
37916 | 13.53 | 2025-03-01 | 85 | 5 | 11 | Actual |
11176 | 119.27 | 2023-01-30 | 85 | 6 | 8 | Actual |
1632 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
5900 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
27898 | 188.97 | 2024-05-31 | 85 | 2 | 13 | Actual |
8556 | 58.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
27780 | 22.04 | 2024-05-31 | 85 | 2 | 12 | Actual |
32823 | 115.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
508 | 90.00 | 2022-05-01 | 85 | 1 | 6 | Budget |
11502 | 135.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
6965 | 176.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
32609 | 94.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
33553 | 118.80 | 2024-10-31 | 85 | 2 | 13 | Actual |
36355 | 56.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
227 | 174.00 | 2022-05-01 | 85 | 1 | 4 | Actual |
10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
27373 | 212.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
31011 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
34884 | 75.00 | 2024-12-30 | 85 | 7 | 3 | Actual |
4203 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
25143 | 245.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
30178 | 145.11 | 2024-07-31 | 85 | 2 | 13 | Actual |
30805 | 220.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
10383 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
1964 | 152.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
4343 | 175.33 | 2022-08-01 | 85 | 1 | 8 | Actual |
28235 | 204.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
24113 | 200.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
39221 | 168.85 | 2025-04-01 | 85 | 6 | 12 | Actual |
14468 | 11.40 | 2023-05-01 | 85 | 6 | 12 | Actual |
10647 | 37.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
23972 | 93.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
7104 | 100.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
25298 | 149.57 | 2024-03-31 | 85 | 6 | 8 | Actual |
30925 | 249.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
26334 | 185.93 | 2024-04-30 | 85 | 2 | 8 | Actual |
13102 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
1304 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
14616 | 35.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
35153 | 105.00 | 2024-12-30 | 85 | 3 | 6 | Actual |
15239 | 64.59 | 2023-06-01 | 85 | 1 | 11 | Actual |
10520 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Budget |
21877 | 100.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
3328 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
38603 | 123.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
29389 | 185.00 | 2024-07-31 | 85 | 6 | 5 | Actual |
21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
27606 | 102.89 | 2024-05-31 | 85 | 3 | 11 | Actual |
9403 | 148.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
10462 | 200.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
36857 | 77.36 | 2025-01-30 | 85 | 1 | 12 | Actual |
24147 | 150.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
21283 | 135.93 | 2023-12-02 | 85 | 6 | 8 | Actual |
36799 | 79.48 | 2025-01-30 | 85 | 6 | 11 | Actual |
17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
35295 | 285.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
36388 | 83.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
33677 | 164.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
35040 | 157.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
34297 | 175.33 | 2024-12-01 | 85 | 6 | 8 | Actual |
27633 | 79.48 | 2024-05-31 | 85 | 4 | 11 | Actual |
29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
37092 | 349.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
36063 | 384.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
27141 | 83.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
23350 | 32.67 | 2024-01-30 | 85 | 2 | 11 | Actual |
31780 | 64.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
25178 | 177.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
8036 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
15595 | 48.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
5044 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
18957 | 43.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
2671 | 160.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
10598 | 96.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
36976 | 132.83 | 2025-01-30 | 85 | 1 | 13 | Actual |
6217 | 112.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
7243 | 109.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
32427 | 180.20 | 2024-09-30 | 85 | 2 | 13 | Actual |
11067 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
98 | 82.00 | 2022-05-01 | 85 | 6 | 3 | Actual |
24324 | 48.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
15716 | 116.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
19600 | 267.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
32460 | 113.53 | 2024-09-30 | 85 | 6 | 13 | Actual |
23731 | 179.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
13371 | 117.75 | 2023-04-01 | 85 | 2 | 8 | Actual |
287 | 100.00 | 2022-05-01 | 85 | 6 | 4 | Budget |
21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
9080 | 70.00 | 2022-12-30 | 85 | 6 | 3 | Budget |
16362 | 34.80 | 2023-07-02 | 85 | 6 | 11 | Actual |
33526 | 108.27 | 2024-10-31 | 85 | 1 | 13 | Actual |
33762 | 301.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
32850 | 27.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
28200 | 211.00 | 2024-07-01 | 85 | 1 | 5 | Actual |
33734 | 60.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
Generated 2025-05-31 06:28:31.364 UTC