[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 912 > < TAKE 256 >
214 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7025 | 130.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
10987 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
2672 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
11723 | 98.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
24552 | 2.89 | 2024-03-19 | 85 | 2 | 12 | Actual |
16896 | 84.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
14319 | 28.42 | 2023-05-20 | 85 | 4 | 11 | Actual |
36275 | 29.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
26721 | 60.90 | 2024-05-19 | 85 | 1 | 13 | Actual |
33762 | 301.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
17038 | 189.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
14936 | 43.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
37715 | 243.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
3969 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
12114 | 110.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
700 | 44.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
32517 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
4529 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
5979 | 200.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
10849 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
32190 | 85.87 | 2024-10-19 | 85 | 4 | 11 | Actual |
12521 | 38.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
23431 | 11.40 | 2024-02-18 | 85 | 5 | 11 | Actual |
30628 | 97.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
8883 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
27493 | 169.27 | 2024-06-19 | 85 | 6 | 8 | Actual |
28108 | 395.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
29084 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
31038 | 94.38 | 2024-09-19 | 85 | 3 | 11 | Actual |
32400 | 111.78 | 2024-10-19 | 85 | 1 | 13 | Actual |
19691 | 75.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
22727 | 169.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
16922 | 57.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
36767 | 34.80 | 2025-02-18 | 85 | 5 | 11 | Actual |
6964 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
29502 | 122.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
31754 | 114.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
16948 | 36.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
7164 | 126.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
36686 | 53.95 | 2025-02-18 | 85 | 2 | 11 | Actual |
21071 | 77.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
39397 | -3569.90 | 2025-05-19 | 85 | 7 | 11 | Actual |
27050 | 224.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
30654 | 57.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
286 | 132.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
39377 | 1255.50 | 2025-05-19 | 85 | 7 | 3 | Actual |
15658 | 112.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
10383 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
1730 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
31336 | 127.57 | 2024-09-19 | 85 | 6 | 13 | Actual |
18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
13370 | 70.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
2942 | 47.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
5573 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
36388 | 83.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
24056 | 54.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
22459 | 67.78 | 2024-01-18 | 85 | 6 | 11 | Actual |
25027 | 53.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
31185 | 35.87 | 2024-09-19 | 85 | 2 | 12 | Actual |
12380 | 99.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
35295 | 285.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
22075 | 71.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
5465 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
9207 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
10382 | 108.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
23917 | 90.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
31485 | 69.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
10461 | 144.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
6449 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
2798 | 30.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
27871 | 62.66 | 2024-06-19 | 85 | 1 | 13 | Actual |
36740 | 66.72 | 2025-02-18 | 85 | 4 | 11 | Actual |
11972 | 80.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
33020 | 322.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
36063 | 384.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
16447 | 3.95 | 2023-07-21 | 85 | 2 | 12 | Actual |
9403 | 148.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
8834 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
899 | 114.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
31806 | 48.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
36155 | 250.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
4342 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
36566 | 173.81 | 2025-02-18 | 85 | 2 | 8 | Actual |
24024 | 51.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
37949 | 98.63 | 2025-03-20 | 85 | 6 | 11 | Actual |
8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
12301 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
36329 | 72.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
34054 | 49.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
36658 | 162.46 | 2025-02-18 | 85 | 1 | 11 | Actual |
15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
21666 | 185.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
14020 | 158.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
12192 | 196.54 | 2023-03-20 | 85 | 1 | 8 | Actual |
29051 | 185.47 | 2024-07-20 | 85 | 2 | 13 | Actual |
10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
17814 | 134.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
13181 | 139.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
2102 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
15294 | 27.36 | 2023-06-20 | 85 | 3 | 11 | Actual |
16041 | 184.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
35590 | 68.85 | 2025-01-18 | 85 | 4 | 11 | Actual |
39067 | 13.53 | 2025-04-20 | 85 | 5 | 11 | Actual |
12302 | 104.11 | 2023-03-20 | 85 | 6 | 8 | Actual |
2151 | 120.78 | 2022-06-20 | 85 | 2 | 8 | Actual |
10274 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
14265 | 11.40 | 2023-05-20 | 85 | 2 | 11 | Actual |
30480 | 211.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
13726 | 162.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
6312 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
34827 | 179.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
12899 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
39380 | 1457.80 | 2025-05-19 | 85 | 7 | 4 | Actual |
38629 | 62.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
3735 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
7493 | 80.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
25384 | 10.33 | 2024-04-19 | 85 | 2 | 11 | Actual |
31099 | 101.82 | 2024-09-19 | 85 | 6 | 11 | Actual |
6590 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
23554 | 10.33 | 2024-02-18 | 85 | 6 | 12 | Actual |
24676 | 178.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
29474 | 30.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
25438 | 27.36 | 2024-04-19 | 85 | 4 | 11 | Actual |
38277 | 168.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
5386 | 109.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
22286 | 126.84 | 2024-01-18 | 85 | 6 | 8 | Actual |
31641 | 212.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
18280 | 55.02 | 2023-09-20 | 85 | 1 | 11 | Actual |
2894 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
11771 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
6264 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
19985 | 55.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
5326 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
11254 | 127.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
26992 | 192.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
14468 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
12898 | 34.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
12443 | 61.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
2350 | 59.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
32016 | 205.63 | 2024-10-19 | 85 | 2 | 8 | Actual |
23646 | 145.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
31011 | 32.67 | 2024-09-19 | 85 | 2 | 11 | Actual |
16274 | 29.48 | 2023-07-21 | 85 | 3 | 11 | Actual |
11866 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
32427 | 180.20 | 2024-10-19 | 85 | 2 | 13 | Actual |
34584 | 34.80 | 2024-12-20 | 85 | 2 | 12 | Actual |
34735 | 113.53 | 2024-12-20 | 85 | 6 | 13 | Actual |
35153 | 105.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
26930 | 77.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
7104 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
3793 | 164.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
18068 | 214.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
23322 | 50.76 | 2024-02-18 | 85 | 1 | 11 | Actual |
3142 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
20721 | 40.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
14736 | 155.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
28703 | 148.63 | 2024-07-20 | 85 | 1 | 11 | Actual |
13482 | 3310.50 | 2023-05-19 | 85 | 7 | 6 | Actual |
13604 | 72.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
25356 | 69.91 | 2024-04-19 | 85 | 1 | 11 | Actual |
39407 | -1957.70 | 2025-05-19 | 85 | 7 | 13 | Actual |
37092 | 349.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
21249 | 157.14 | 2023-12-21 | 85 | 2 | 8 | Actual |
34437 | 76.29 | 2024-12-20 | 85 | 4 | 11 | Actual |
21632 | 249.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
6042 | 131.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
23264 | 123.81 | 2024-02-18 | 85 | 6 | 8 | Actual |
34792 | 300.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
5513 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
31839 | 81.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
10647 | 37.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
9997 | 157.14 | 2023-01-18 | 85 | 2 | 8 | Actual |
5141 | 52.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
33174 | 205.63 | 2024-11-19 | 85 | 6 | 8 | Actual |
25411 | 26.29 | 2024-04-19 | 85 | 3 | 11 | Actual |
36303 | 116.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
7819 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
8036 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
3469 | 60.00 | 2022-08-20 | 85 | 6 | 3 | Budget |
30770 | 287.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
19753 | 92.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
6700 | 119.27 | 2022-10-20 | 85 | 6 | 8 | Actual |
36918 | 120.97 | 2025-02-18 | 85 | 6 | 12 | Actual |
12947 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
22517 | 3.95 | 2024-01-18 | 85 | 1 | 12 | Actual |
28374 | 71.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
2941 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
37247 | 253.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
4776 | 142.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
33287 | 60.33 | 2024-11-19 | 85 | 3 | 11 | Actual |
4125 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
18362 | 30.55 | 2023-09-20 | 85 | 4 | 11 | Actual |
39339 | 171.43 | 2025-04-20 | 85 | 6 | 13 | Actual |
21341 | 49.70 | 2023-12-21 | 85 | 1 | 11 | Actual |
3468 | 63.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
6169 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
16362 | 34.80 | 2023-07-21 | 85 | 6 | 11 | Actual |
19719 | 154.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
25673 | -4182.20 | 2024-05-18 | 85 | 7 | 11 | Actual |
5841 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
33314 | 58.21 | 2024-11-19 | 85 | 4 | 11 | Actual |
22967 | 83.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
27694 | 100.76 | 2024-06-19 | 85 | 6 | 11 | Actual |
18335 | 30.55 | 2023-09-20 | 85 | 3 | 11 | Actual |
12569 | 200.00 | 2023-04-20 | 85 | 1 | 4 | Budget |
26067 | 80.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
34383 | 32.67 | 2024-12-20 | 85 | 2 | 11 | Actual |
8835 | 185.93 | 2022-12-21 | 85 | 1 | 8 | Actual |
18571 | 335.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
1226 | 82.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
Generated 2025-06-19 04:39:41.480 UTC