[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32136 | 65.65 | 2024-03-13 | 85 | 2 | 11 | Actual |
37212 | 377.00 | 2024-08-12 | 85 | 1 | 4 | Actual |
2672 | 100.00 | 2021-12-13 | 85 | 6 | 5 | Budget |
8285 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
19015 | 75.00 | 2023-03-14 | 85 | 6 | 6 | Actual |
17779 | 108.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
7758 | 70.00 | 2022-04-14 | 85 | 2 | 8 | Budget |
3595 | 196.00 | 2022-01-12 | 85 | 1 | 4 | Actual |
26509 | 37.99 | 2023-10-12 | 85 | 4 | 11 | Actual |
19811 | 131.00 | 2023-04-14 | 85 | 1 | 5 | Actual |
15321 | 41.19 | 2022-11-12 | 85 | 4 | 11 | Actual |
26992 | 192.00 | 2023-11-12 | 85 | 6 | 4 | Actual |
27373 | 212.00 | 2023-11-12 | 85 | 6 | 7 | Actual |
8615 | 80.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
7163 | 100.00 | 2022-04-14 | 85 | 6 | 5 | Budget |
29474 | 30.00 | 2024-01-12 | 85 | 2 | 6 | Actual |
35944 | 246.00 | 2024-07-13 | 85 | 1 | 3 | Actual |
25952 | 161.00 | 2023-10-12 | 85 | 6 | 5 | Actual |
2614 | 160.00 | 2021-12-13 | 85 | 1 | 5 | Actual |
15026 | 236.00 | 2022-11-12 | 85 | 1 | 7 | Actual |
3142 | 100.00 | 2021-12-13 | 85 | 6 | 7 | Budget |
3970 | 109.00 | 2022-01-12 | 85 | 3 | 6 | Actual |
9345 | 100.00 | 2022-06-12 | 85 | 1 | 5 | Budget |
2102 | 100.00 | 2021-11-12 | 85 | 1 | 8 | Budget |
18481 | 9.27 | 2023-02-12 | 85 | 1 | 12 | Actual |
16362 | 34.80 | 2022-12-13 | 85 | 6 | 11 | Actual |
6450 | 200.00 | 2022-03-14 | 85 | 1 | 7 | Budget |
14678 | 91.00 | 2022-11-12 | 85 | 6 | 4 | Actual |
38154 | 113.53 | 2024-08-12 | 85 | 2 | 13 | Actual |
32823 | 115.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
2798 | 30.00 | 2021-12-13 | 85 | 2 | 6 | Budget |
1963 | 200.00 | 2021-11-12 | 85 | 1 | 7 | Budget |
3001 | 90.00 | 2021-12-13 | 85 | 6 | 6 | Budget |
25917 | 188.00 | 2023-10-12 | 85 | 1 | 5 | Actual |
839 | 200.00 | 2021-10-12 | 85 | 1 | 7 | Budget |
7958 | 72.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
13432 | 154.11 | 2022-09-12 | 85 | 6 | 8 | Actual |
33762 | 301.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
20101 | 206.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
33855 | 202.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
2894 | 80.00 | 2021-12-13 | 85 | 4 | 6 | Budget |
29261 | 308.00 | 2024-01-12 | 85 | 1 | 4 | Actual |
15864 | 92.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-03-14 | 85 | 3 | 6 | Budget |
37425 | 31.00 | 2024-08-12 | 85 | 2 | 6 | Actual |
15061 | 182.00 | 2022-11-12 | 85 | 6 | 7 | Actual |
19072 | 212.00 | 2023-03-14 | 85 | 1 | 7 | Actual |
23972 | 93.00 | 2023-08-12 | 85 | 3 | 6 | Actual |
18103 | 126.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
23646 | 145.00 | 2023-08-12 | 85 | 6 | 3 | Actual |
11866 | 80.00 | 2022-08-12 | 85 | 4 | 6 | Budget |
1305 | 17.00 | 2021-11-12 | 85 | 7 | 3 | Actual |
11067 | 100.00 | 2022-07-13 | 85 | 1 | 8 | Budget |
12380 | 99.00 | 2022-09-12 | 85 | 1 | 3 | Actual |
37749 | 237.45 | 2024-08-12 | 85 | 6 | 8 | Actual |
1824 | 35.00 | 2021-11-12 | 85 | 5 | 6 | Actual |
30863 | 476.85 | 2024-02-12 | 85 | 1 | 8 | Actual |
556 | 30.00 | 2021-10-12 | 85 | 2 | 6 | Budget |
7572 | 200.00 | 2022-04-14 | 85 | 1 | 7 | Budget |
20572 | 12.46 | 2023-04-14 | 85 | 6 | 12 | Actual |
24584 | 9.27 | 2023-08-12 | 85 | 6 | 12 | Actual |
34947 | 232.00 | 2024-06-12 | 85 | 6 | 4 | Actual |
22344 | 65.65 | 2023-06-12 | 85 | 1 | 11 | Actual |
32250 | 82.68 | 2024-03-13 | 85 | 6 | 11 | Actual |
39389 | 1569.90 | 2024-10-11 | 85 | 7 | 7 | Actual |
24973 | 16.00 | 2023-09-12 | 85 | 2 | 6 | Actual |
35708 | 108.21 | 2024-06-12 | 85 | 1 | 12 | Actual |
30031 | 95.44 | 2024-01-12 | 85 | 1 | 12 | Actual |
6168 | 43.00 | 2022-03-14 | 85 | 2 | 6 | Actual |
29051 | 185.47 | 2023-12-13 | 85 | 2 | 13 | Actual |
11722 | 90.00 | 2022-08-12 | 85 | 1 | 6 | Budget |
10743 | 94.00 | 2022-07-13 | 85 | 4 | 6 | Actual |
36303 | 116.00 | 2024-07-13 | 85 | 3 | 6 | Actual |
25665 | 956.60 | 2023-10-11 | 85 | 7 | 7 | Actual |
34735 | 113.53 | 2024-05-14 | 85 | 6 | 13 | Actual |
31988 | 382.91 | 2024-03-13 | 85 | 1 | 8 | Actual |
5513 | 80.00 | 2022-02-12 | 85 | 2 | 8 | Budget |
21341 | 49.70 | 2023-05-15 | 85 | 1 | 11 | Actual |
5326 | 200.00 | 2022-02-12 | 85 | 1 | 7 | Budget |
29765 | 170.78 | 2024-01-12 | 85 | 2 | 8 | Actual |
10461 | 144.00 | 2022-07-13 | 85 | 1 | 5 | Actual |
20136 | 128.00 | 2023-04-14 | 85 | 6 | 7 | Actual |
14856 | 29.00 | 2022-11-12 | 85 | 2 | 6 | Actual |
4776 | 142.00 | 2022-02-12 | 85 | 6 | 4 | Actual |
26039 | 17.00 | 2023-10-12 | 85 | 2 | 6 | Actual |
1353 | 174.00 | 2021-11-12 | 85 | 1 | 4 | Actual |
38745 | 317.00 | 2024-09-12 | 85 | 1 | 7 | Actual |
8508 | 70.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
27551 | 143.31 | 2023-11-12 | 85 | 1 | 11 | Actual |
27168 | 37.00 | 2023-11-12 | 85 | 2 | 6 | Actual |
5187 | 51.00 | 2022-02-12 | 85 | 5 | 6 | Actual |
9403 | 148.00 | 2022-06-12 | 85 | 6 | 5 | Actual |
17251 | 57.14 | 2023-01-12 | 85 | 1 | 11 | Actual |
28525 | 198.00 | 2023-12-13 | 85 | 6 | 7 | Actual |
15503 | 326.00 | 2022-12-13 | 85 | 1 | 3 | Actual |
18011 | 67.00 | 2023-02-12 | 85 | 6 | 6 | Actual |
6778 | 100.00 | 2022-04-14 | 85 | 1 | 3 | Budget |
18691 | 176.00 | 2023-03-14 | 85 | 1 | 4 | Actual |
12443 | 61.00 | 2022-09-12 | 85 | 6 | 3 | Actual |
700 | 44.00 | 2021-10-12 | 85 | 5 | 6 | Actual |
2799 | 23.00 | 2021-12-13 | 85 | 2 | 6 | Actual |
7291 | 51.00 | 2022-04-14 | 85 | 2 | 6 | Actual |
27988 | 319.00 | 2023-12-13 | 85 | 1 | 3 | Actual |
28583 | 443.51 | 2023-12-13 | 85 | 1 | 8 | Actual |
2476 | 200.00 | 2021-12-13 | 85 | 1 | 4 | Budget |
4204 | 126.00 | 2022-01-12 | 85 | 1 | 7 | Actual |
5793 | 30.00 | 2022-03-14 | 85 | 7 | 3 | Budget |
6512 | 100.00 | 2022-03-14 | 85 | 6 | 7 | Budget |
15890 | 52.00 | 2022-12-13 | 85 | 4 | 6 | Actual |
7493 | 80.00 | 2022-04-14 | 85 | 6 | 6 | Budget |
24946 | 60.00 | 2023-09-12 | 85 | 1 | 6 | Actual |
1632 | 90.00 | 2021-11-12 | 85 | 1 | 6 | Budget |
13510 | 273.00 | 2022-10-12 | 85 | 1 | 3 | Actual |
18571 | 335.00 | 2023-03-14 | 85 | 1 | 3 | Actual |
25615 | 8.21 | 2023-09-12 | 85 | 6 | 12 | Actual |
22762 | 97.00 | 2023-07-13 | 85 | 6 | 4 | Actual |
25465 | 20.97 | 2023-09-12 | 85 | 5 | 11 | Actual |
1492 | 190.00 | 2021-11-12 | 85 | 1 | 5 | Actual |
8556 | 58.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
36918 | 120.97 | 2024-07-13 | 85 | 6 | 12 | Actual |
29528 | 70.00 | 2024-01-12 | 85 | 4 | 6 | Actual |
21990 | 97.00 | 2023-06-12 | 85 | 3 | 6 | Actual |
3079 | 200.00 | 2021-12-13 | 85 | 1 | 7 | Budget |
7290 | 40.00 | 2022-04-14 | 85 | 2 | 6 | Budget |
9404 | 100.00 | 2022-06-12 | 85 | 6 | 5 | Budget |
13666 | 123.00 | 2022-10-12 | 85 | 6 | 4 | Actual |
32904 | 77.00 | 2024-04-13 | 85 | 4 | 6 | Actual |
35736 | 44.38 | 2024-06-12 | 85 | 2 | 12 | Actual |
17979 | 29.00 | 2023-02-12 | 85 | 5 | 6 | Actual |
30359 | 75.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
35125 | 36.00 | 2024-06-12 | 85 | 2 | 6 | Actual |
37247 | 253.00 | 2024-08-12 | 85 | 6 | 4 | Actual |
34264 | 225.33 | 2024-05-14 | 85 | 2 | 8 | Actual |
11115 | 114.72 | 2022-07-13 | 85 | 2 | 8 | Actual |
15623 | 146.00 | 2022-12-13 | 85 | 1 | 4 | Actual |
35153 | 105.00 | 2024-06-12 | 85 | 3 | 6 | Actual |
20664 | 177.00 | 2023-05-15 | 85 | 6 | 3 | Actual |
39383 | 1522.90 | 2024-10-11 | 85 | 7 | 5 | Actual |
2750 | 90.00 | 2021-12-13 | 85 | 1 | 6 | Budget |
22167 | 180.00 | 2023-06-12 | 85 | 6 | 7 | Actual |
34703 | 138.10 | 2024-05-14 | 85 | 2 | 13 | Actual |
16981 | 78.00 | 2023-01-12 | 85 | 6 | 6 | Actual |
9483 | 112.00 | 2022-06-12 | 85 | 1 | 6 | Actual |
32190 | 85.87 | 2024-03-13 | 85 | 4 | 11 | Actual |
30515 | 193.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
3793 | 164.00 | 2022-01-12 | 85 | 6 | 5 | Actual |
39397 | -3569.90 | 2024-10-11 | 85 | 7 | 11 | Actual |
22550 | 13.53 | 2023-06-12 | 85 | 6 | 12 | Actual |
2941 | 40.00 | 2021-12-13 | 85 | 5 | 6 | Budget |
34437 | 76.29 | 2024-05-14 | 85 | 4 | 11 | Actual |
34827 | 179.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
33287 | 60.33 | 2024-04-13 | 85 | 3 | 11 | Actual |
39402 | -2414.80 | 2024-10-11 | 85 | 7 | 12 | Actual |
38069 | 180.55 | 2024-08-12 | 85 | 6 | 12 | Actual |
2428 | 20.00 | 2021-12-13 | 85 | 7 | 3 | Budget |
20749 | 192.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
4390 | 80.00 | 2022-01-12 | 85 | 2 | 8 | Budget |
28235 | 204.00 | 2023-12-13 | 85 | 6 | 5 | Actual |
5045 | 40.00 | 2022-02-12 | 85 | 2 | 6 | Budget |
34297 | 175.33 | 2024-05-14 | 85 | 6 | 8 | Actual |
39159 | 102.89 | 2024-09-12 | 85 | 1 | 12 | Actual |
9266 | 157.00 | 2022-06-12 | 85 | 6 | 4 | Actual |
29296 | 178.00 | 2024-01-12 | 85 | 6 | 4 | Actual |
36155 | 250.00 | 2024-07-13 | 85 | 1 | 5 | Actual |
25822 | 216.00 | 2023-10-12 | 85 | 1 | 4 | Actual |
26930 | 77.00 | 2023-11-12 | 85 | 7 | 3 | Actual |
9673 | 40.00 | 2022-06-12 | 85 | 5 | 6 | Budget |
16783 | 147.00 | 2023-01-12 | 85 | 6 | 5 | Actual |
33585 | 190.73 | 2024-04-13 | 85 | 6 | 13 | Actual |
20784 | 116.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
17279 | 20.97 | 2023-01-12 | 85 | 2 | 11 | Actual |
37340 | 198.00 | 2024-08-12 | 85 | 6 | 5 | Actual |
38866 | 143.51 | 2024-09-12 | 85 | 2 | 8 | Actual |
29644 | 306.00 | 2024-01-12 | 85 | 1 | 7 | Actual |
652 | 80.00 | 2021-10-12 | 85 | 4 | 6 | Budget |
6917 | 26.00 | 2022-04-14 | 85 | 7 | 3 | Actual |
22642 | 161.00 | 2023-07-13 | 85 | 6 | 3 | Actual |
36885 | 19.91 | 2024-07-13 | 85 | 2 | 12 | Actual |
19285 | 65.65 | 2023-03-14 | 85 | 1 | 11 | Actual |
5093 | 100.00 | 2022-02-12 | 85 | 3 | 6 | Budget |
36097 | 227.00 | 2024-07-13 | 85 | 6 | 4 | Actual |
39187 | 44.38 | 2024-09-12 | 85 | 2 | 12 | Actual |
24467 | 67.78 | 2023-08-12 | 85 | 6 | 11 | Actual |
5325 | 135.00 | 2022-02-12 | 85 | 1 | 7 | Actual |
33314 | 58.21 | 2024-04-13 | 85 | 4 | 11 | Actual |
16627 | 79.00 | 2023-01-12 | 85 | 7 | 3 | Actual |
38334 | 51.00 | 2024-09-12 | 85 | 7 | 3 | Actual |
6511 | 144.00 | 2022-03-14 | 85 | 6 | 7 | Actual |
18818 | 147.00 | 2023-03-14 | 85 | 6 | 5 | Actual |
37538 | 95.00 | 2024-08-12 | 85 | 6 | 6 | Actual |
15595 | 48.00 | 2022-12-13 | 85 | 7 | 3 | Actual |
8462 | 112.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
Generated 2024-11-11 04:49:43.946 UTC