[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 899 > < TAKE 512 >
227 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12192 | 196.54 | 2023-03-07 | 85 | 1 | 8 | Actual |
3594 | 200.00 | 2022-08-07 | 85 | 1 | 4 | Budget |
367 | 200.00 | 2022-05-07 | 85 | 1 | 5 | Budget |
10928 | 158.00 | 2023-02-05 | 85 | 1 | 7 | Actual |
11581 | 163.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
508 | 90.00 | 2022-05-07 | 85 | 1 | 6 | Budget |
31485 | 69.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
2151 | 120.78 | 2022-06-07 | 85 | 2 | 8 | Actual |
98 | 82.00 | 2022-05-07 | 85 | 6 | 3 | Actual |
32050 | 202.60 | 2024-10-06 | 85 | 6 | 8 | Actual |
22344 | 65.65 | 2024-01-05 | 85 | 1 | 11 | Actual |
12113 | 100.00 | 2023-03-07 | 85 | 6 | 7 | Budget |
13181 | 139.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
33677 | 164.00 | 2024-12-07 | 85 | 6 | 3 | Actual |
35590 | 68.85 | 2025-01-05 | 85 | 4 | 11 | Actual |
35098 | 81.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
27551 | 143.31 | 2024-06-06 | 85 | 1 | 11 | Actual |
3328 | 70.00 | 2022-07-08 | 85 | 6 | 8 | Budget |
30680 | 47.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
4528 | 90.00 | 2022-09-07 | 85 | 1 | 3 | Budget |
20514 | 7.14 | 2023-11-07 | 85 | 1 | 12 | Actual |
32730 | 234.00 | 2024-11-06 | 85 | 1 | 5 | Actual |
31780 | 64.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
36190 | 166.00 | 2025-02-05 | 85 | 6 | 5 | Actual |
3872 | 90.00 | 2022-08-07 | 85 | 1 | 6 | Budget |
14771 | 98.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
13042 | 62.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
13726 | 162.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
3546 | 30.00 | 2022-08-07 | 85 | 7 | 3 | Budget |
19959 | 88.00 | 2023-11-07 | 85 | 3 | 6 | Actual |
25411 | 26.29 | 2024-04-06 | 85 | 3 | 11 | Actual |
30628 | 97.00 | 2024-09-06 | 85 | 3 | 6 | Actual |
27248 | 40.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
39040 | 101.82 | 2025-04-07 | 85 | 4 | 11 | Actual |
38688 | 94.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
9206 | 202.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
2211 | 126.84 | 2022-06-07 | 85 | 6 | 8 | Actual |
12630 | 145.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
9081 | 69.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
11866 | 80.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
14829 | 74.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
35736 | 44.38 | 2025-01-05 | 85 | 2 | 12 | Actual |
1304 | 20.00 | 2022-06-07 | 85 | 7 | 3 | Budget |
10695 | 112.00 | 2023-02-05 | 85 | 3 | 6 | Actual |
13632 | 133.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
17479 | 5.01 | 2023-08-07 | 85 | 2 | 12 | Actual |
27871 | 62.66 | 2024-06-06 | 85 | 1 | 13 | Actual |
16041 | 184.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
15321 | 41.19 | 2023-06-07 | 85 | 4 | 11 | Actual |
8286 | 112.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
31304 | 124.06 | 2024-09-06 | 85 | 2 | 13 | Actual |
39397 | -3569.90 | 2025-05-06 | 85 | 7 | 11 | Actual |
32190 | 85.87 | 2024-10-06 | 85 | 4 | 11 | Actual |
27898 | 188.97 | 2024-06-06 | 85 | 2 | 13 | Actual |
3141 | 110.00 | 2022-07-08 | 85 | 6 | 7 | Actual |
23109 | 180.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
34297 | 175.33 | 2024-12-07 | 85 | 6 | 8 | Actual |
25236 | 295.03 | 2024-04-06 | 85 | 1 | 8 | Actual |
34676 | 125.82 | 2024-12-07 | 85 | 1 | 13 | Actual |
14055 | 190.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
3921 | 51.00 | 2022-08-07 | 85 | 2 | 6 | Actual |
9403 | 148.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
14969 | 64.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
38127 | 90.73 | 2025-03-07 | 85 | 1 | 13 | Actual |
38655 | 60.00 | 2025-04-07 | 85 | 5 | 6 | Actual |
39101 | 117.78 | 2025-04-07 | 85 | 6 | 11 | Actual |
5715 | 60.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
19340 | 17.78 | 2023-10-07 | 85 | 3 | 11 | Actual |
17038 | 189.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
8509 | 63.00 | 2022-12-08 | 85 | 4 | 6 | Actual |
13322 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
7758 | 70.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
2799 | 23.00 | 2022-07-08 | 85 | 2 | 6 | Actual |
15446 | 13.53 | 2023-06-07 | 85 | 6 | 12 | Actual |
12240 | 70.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
22253 | 119.27 | 2024-01-05 | 85 | 2 | 8 | Actual |
36600 | 175.33 | 2025-02-05 | 85 | 6 | 8 | Actual |
37479 | 81.00 | 2025-03-07 | 85 | 4 | 6 | Actual |
36063 | 384.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
8556 | 58.00 | 2022-12-08 | 85 | 5 | 6 | Actual |
5653 | 90.00 | 2022-10-07 | 85 | 1 | 3 | Budget |
11066 | 235.93 | 2023-02-05 | 85 | 1 | 8 | Actual |
16690 | 99.00 | 2023-08-07 | 85 | 6 | 4 | Actual |
12241 | 78.36 | 2023-03-07 | 85 | 2 | 8 | Actual |
31726 | 31.00 | 2024-10-06 | 85 | 2 | 6 | Actual |
37092 | 349.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
16783 | 147.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
32517 | 275.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
12995 | 89.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
2895 | 81.00 | 2022-07-08 | 85 | 4 | 6 | Actual |
38490 | 234.00 | 2025-04-07 | 85 | 6 | 5 | Actual |
23264 | 123.81 | 2024-02-05 | 85 | 6 | 8 | Actual |
1632 | 90.00 | 2022-06-07 | 85 | 1 | 6 | Budget |
2428 | 20.00 | 2022-07-08 | 85 | 7 | 3 | Budget |
10322 | 200.00 | 2023-02-05 | 85 | 1 | 4 | Budget |
32637 | 395.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
3547 | 32.00 | 2022-08-07 | 85 | 7 | 3 | Actual |
26570 | 43.31 | 2024-05-06 | 85 | 6 | 11 | Actual |
12948 | 103.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
8835 | 185.93 | 2022-12-08 | 85 | 1 | 8 | Actual |
32108 | 134.80 | 2024-10-06 | 85 | 1 | 11 | Actual |
11723 | 98.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
23464 | 53.95 | 2024-02-05 | 85 | 6 | 11 | Actual |
32609 | 94.00 | 2024-11-06 | 85 | 7 | 3 | Actual |
38629 | 62.00 | 2025-04-07 | 85 | 4 | 6 | Actual |
9158 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
11175 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
27222 | 85.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
11770 | 55.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
20255 | 178.36 | 2023-11-07 | 85 | 6 | 8 | Actual |
12052 | 150.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
11867 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
4918 | 132.00 | 2022-09-07 | 85 | 6 | 5 | Actual |
27694 | 100.76 | 2024-06-06 | 85 | 6 | 11 | Actual |
1087 | 101.08 | 2022-05-07 | 85 | 6 | 8 | Actual |
19985 | 55.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
24352 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
1168 | 100.00 | 2022-06-07 | 85 | 1 | 3 | Budget |
31754 | 114.00 | 2024-10-06 | 85 | 3 | 6 | Actual |
9949 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
9404 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
13473 | 1687.50 | 2023-05-06 | 85 | 7 | 3 | Actual |
27752 | 109.27 | 2024-06-06 | 85 | 1 | 12 | Actual |
25794 | 53.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
24676 | 178.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
16841 | 88.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
29679 | 218.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
28758 | 69.91 | 2024-07-07 | 85 | 3 | 11 | Actual |
5187 | 51.00 | 2022-09-07 | 85 | 5 | 6 | Actual |
31839 | 81.00 | 2024-10-06 | 85 | 6 | 6 | Actual |
6370 | 90.00 | 2022-10-07 | 85 | 6 | 6 | Budget |
7104 | 100.00 | 2022-11-07 | 85 | 1 | 5 | Budget |
29084 | 124.06 | 2024-07-07 | 85 | 6 | 13 | Actual |
19931 | 29.00 | 2023-11-07 | 85 | 2 | 6 | Actual |
18818 | 147.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
427 | 112.00 | 2022-05-07 | 85 | 6 | 5 | Actual |
11582 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
38 | 100.00 | 2022-05-07 | 85 | 1 | 3 | Budget |
24853 | 114.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
25178 | 177.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
11392 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
18514 | 13.53 | 2023-09-07 | 85 | 6 | 12 | Actual |
23917 | 90.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
33585 | 190.73 | 2024-11-06 | 85 | 6 | 13 | Actual |
14525 | 236.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
35617 | 14.59 | 2025-01-05 | 85 | 5 | 11 | Actual |
11503 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
29765 | 170.78 | 2024-08-06 | 85 | 2 | 8 | Actual |
21575 | 11.40 | 2023-12-08 | 85 | 6 | 12 | Actual |
23646 | 145.00 | 2024-03-06 | 85 | 6 | 3 | Actual |
34143 | 309.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
11973 | 74.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
5574 | 114.72 | 2022-09-07 | 85 | 6 | 8 | Actual |
31428 | 172.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
33797 | 194.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
14910 | 51.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
13370 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
6838 | 82.00 | 2022-11-07 | 85 | 6 | 3 | Actual |
1413 | 100.00 | 2022-06-07 | 85 | 6 | 4 | Budget |
12301 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
2750 | 90.00 | 2022-07-08 | 85 | 1 | 6 | Budget |
4996 | 90.00 | 2022-09-07 | 85 | 1 | 6 | Budget |
23144 | 206.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
34028 | 75.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
6839 | 70.00 | 2022-11-07 | 85 | 6 | 3 | Budget |
28583 | 443.51 | 2024-07-07 | 85 | 1 | 8 | Actual |
227 | 174.00 | 2022-05-07 | 85 | 1 | 4 | Actual |
20136 | 128.00 | 2023-11-07 | 85 | 6 | 7 | Actual |
6312 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Budget |
31548 | 192.00 | 2024-10-06 | 85 | 6 | 4 | Actual |
37127 | 233.00 | 2025-03-07 | 85 | 6 | 3 | Actual |
11254 | 127.00 | 2023-03-07 | 85 | 1 | 3 | Actual |
9021 | 101.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
36248 | 120.00 | 2025-02-05 | 85 | 1 | 6 | Actual |
38900 | 190.48 | 2025-04-07 | 85 | 6 | 8 | Actual |
5900 | 100.00 | 2022-10-07 | 85 | 6 | 4 | Budget |
13761 | 94.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
39013 | 59.27 | 2025-04-07 | 85 | 3 | 11 | Actual |
8037 | 26.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
39187 | 44.38 | 2025-04-07 | 85 | 2 | 12 | Actual |
22939 | 17.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
4342 | 100.00 | 2022-08-07 | 85 | 1 | 8 | Budget |
30210 | 124.06 | 2024-08-06 | 85 | 6 | 13 | Actual |
1169 | 113.00 | 2022-06-07 | 85 | 1 | 3 | Actual |
30359 | 75.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
18280 | 55.02 | 2023-09-07 | 85 | 1 | 11 | Actual |
11176 | 119.27 | 2023-02-05 | 85 | 6 | 8 | Actual |
980 | 100.00 | 2022-05-07 | 85 | 1 | 8 | Budget |
5140 | 70.00 | 2022-09-07 | 85 | 4 | 6 | Budget |
37916 | 13.53 | 2025-03-07 | 85 | 5 | 11 | Actual |
9809 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
36155 | 250.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
9346 | 131.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
18335 | 30.55 | 2023-09-07 | 85 | 3 | 11 | Actual |
7899 | 91.00 | 2022-12-08 | 85 | 1 | 3 | Actual |
15890 | 52.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
35125 | 36.00 | 2025-01-05 | 85 | 2 | 6 | Actual |
24205 | 248.06 | 2024-03-06 | 85 | 1 | 8 | Actual |
25668 | 1156.00 | 2024-05-05 | 85 | 7 | 8 | Actual |
33348 | 91.19 | 2024-11-06 | 85 | 6 | 11 | Actual |
23230 | 122.30 | 2024-02-05 | 85 | 2 | 8 | Actual |
27281 | 77.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
17279 | 20.97 | 2023-08-07 | 85 | 2 | 11 | Actual |
29857 | 147.57 | 2024-08-06 | 85 | 1 | 11 | Actual |
19543 | 9.27 | 2023-10-07 | 85 | 6 | 12 | Actual |
18957 | 43.00 | 2023-10-07 | 85 | 4 | 6 | Actual |
5979 | 200.00 | 2022-10-07 | 85 | 1 | 5 | Budget |
38780 | 204.00 | 2025-04-07 | 85 | 6 | 7 | Actual |
2350 | 59.00 | 2022-07-08 | 85 | 6 | 3 | Actual |
35944 | 246.00 | 2025-02-05 | 85 | 1 | 3 | Actual |
1491 | 200.00 | 2022-06-07 | 85 | 1 | 5 | Budget |
13244 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
25001 | 97.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
26629 | 11.40 | 2024-05-06 | 85 | 1 | 12 | Actual |
1681 | 39.00 | 2022-06-07 | 85 | 2 | 6 | Actual |
605 | 100.00 | 2022-05-07 | 85 | 3 | 6 | Budget |
15413 | 7.14 | 2023-06-07 | 85 | 1 | 12 | Actual |
37035 | 125.82 | 2025-02-05 | 85 | 6 | 13 | Actual |
14319 | 28.42 | 2023-05-07 | 85 | 4 | 11 | Actual |
35179 | 64.00 | 2025-01-05 | 85 | 4 | 6 | Actual |
38185 | 213.54 | 2025-03-07 | 85 | 6 | 13 | Actual |
19313 | 11.40 | 2023-10-07 | 85 | 2 | 11 | Actual |
1227 | 80.00 | 2022-06-07 | 85 | 6 | 3 | Budget |
16535 | 287.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
19394 | 23.10 | 2023-10-07 | 85 | 5 | 11 | Actual |
21666 | 185.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
1412 | 123.00 | 2022-06-07 | 85 | 6 | 4 | Actual |
Generated 2025-06-06 04:18:12.557 UTC