[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 132 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4343 | 175.33 | 2022-01-17 | 85 | 1 | 8 | Actual |
19959 | 88.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
24266 | 187.45 | 2023-08-17 | 85 | 6 | 8 | Actual |
14829 | 74.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
178 | 20.00 | 2021-10-17 | 85 | 7 | 3 | Budget |
36918 | 120.97 | 2024-07-18 | 85 | 6 | 12 | Actual |
37807 | 110.34 | 2024-08-17 | 85 | 1 | 11 | Actual |
34827 | 179.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
18903 | 30.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
15809 | 81.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
10988 | 142.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
7291 | 51.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
20255 | 178.36 | 2023-04-19 | 85 | 6 | 8 | Actual |
28645 | 172.30 | 2023-12-18 | 85 | 6 | 8 | Actual |
22762 | 97.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
38362 | 360.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
35536 | 64.59 | 2024-06-17 | 85 | 2 | 11 | Actual |
2534 | 118.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
7242 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
17479 | 5.01 | 2023-01-17 | 85 | 2 | 12 | Actual |
4125 | 90.00 | 2022-01-17 | 85 | 6 | 6 | Budget |
25659 | 1861.70 | 2023-10-16 | 85 | 7 | 5 | Actual |
19512 | 5.01 | 2023-03-19 | 85 | 2 | 12 | Actual |
38127 | 90.73 | 2024-08-17 | 85 | 1 | 13 | Actual |
6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
31219 | 150.76 | 2024-02-17 | 85 | 6 | 12 | Actual |
11581 | 163.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
38958 | 128.42 | 2024-09-17 | 85 | 1 | 11 | Actual |
32108 | 134.80 | 2024-03-18 | 85 | 1 | 11 | Actual |
29554 | 45.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
13432 | 154.11 | 2022-09-17 | 85 | 6 | 8 | Actual |
24147 | 150.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
26367 | 178.36 | 2023-10-17 | 85 | 6 | 8 | Actual |
23350 | 32.67 | 2023-07-18 | 85 | 2 | 11 | Actual |
28320 | 27.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
39386 | -105.00 | 2024-10-16 | 85 | 7 | 6 | Actual |
31988 | 382.91 | 2024-03-18 | 85 | 1 | 8 | Actual |
5573 | 80.00 | 2022-02-17 | 85 | 6 | 8 | Budget |
10382 | 108.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
30713 | 71.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
15538 | 158.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
5979 | 200.00 | 2022-03-19 | 85 | 1 | 5 | Budget |
34703 | 138.10 | 2024-05-19 | 85 | 2 | 13 | Actual |
19931 | 29.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
6638 | 108.66 | 2022-03-19 | 85 | 2 | 8 | Actual |
22939 | 17.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
37479 | 81.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
22372 | 28.42 | 2023-06-17 | 85 | 2 | 11 | Actual |
24113 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
25700 | 234.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
12710 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
31726 | 31.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
25498 | 53.95 | 2023-09-17 | 85 | 6 | 11 | Actual |
18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
15716 | 116.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
2847 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
30302 | 193.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
36538 | 442.00 | 2024-07-18 | 85 | 1 | 8 | Actual |
1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
8508 | 70.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
7290 | 40.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
30267 | 334.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
16328 | 11.40 | 2022-12-18 | 85 | 5 | 11 | Actual |
13181 | 139.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
18514 | 13.53 | 2023-02-17 | 85 | 6 | 12 | Actual |
39013 | 59.27 | 2024-09-17 | 85 | 3 | 11 | Actual |
981 | 219.27 | 2021-10-17 | 85 | 1 | 8 | Actual |
7164 | 126.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
14910 | 51.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
17687 | 140.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
17306 | 28.42 | 2023-01-17 | 85 | 3 | 11 | Actual |
26306 | 432.91 | 2023-10-17 | 85 | 1 | 8 | Actual |
4528 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Budget |
19072 | 212.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
36303 | 116.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
16570 | 169.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
7104 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
33585 | 190.73 | 2024-04-18 | 85 | 6 | 13 | Actual |
6312 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Budget |
1964 | 152.00 | 2021-11-17 | 85 | 1 | 7 | Actual |
287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
20136 | 128.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
6779 | 124.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
34676 | 125.82 | 2024-05-19 | 85 | 1 | 13 | Actual |
27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
34735 | 113.53 | 2024-05-19 | 85 | 6 | 13 | Actual |
11914 | 36.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
4264 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
15321 | 41.19 | 2022-11-17 | 85 | 4 | 11 | Actual |
6916 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
20541 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
10927 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
28235 | 204.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
12113 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
9020 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
31304 | 124.06 | 2024-02-17 | 85 | 2 | 13 | Actual |
27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
13876 | 67.00 | 2022-10-17 | 85 | 3 | 6 | Actual |
38242 | 300.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
15864 | 92.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
14020 | 158.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
19285 | 65.65 | 2023-03-19 | 85 | 1 | 11 | Actual |
2672 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
2429 | 28.00 | 2021-12-18 | 85 | 7 | 3 | Actual |
8144 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
5045 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Budget |
36885 | 19.91 | 2024-07-18 | 85 | 2 | 12 | Actual |
3920 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
22699 | 69.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
12898 | 34.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
9731 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
5715 | 60.00 | 2022-03-19 | 85 | 6 | 3 | Budget |
13761 | 94.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
37505 | 57.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
24233 | 135.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
15147 | 114.72 | 2022-11-17 | 85 | 2 | 8 | Actual |
33797 | 194.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
30770 | 287.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
25001 | 97.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
38069 | 180.55 | 2024-08-17 | 85 | 6 | 12 | Actual |
26211 | 256.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
26873 | 225.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
17452 | 5.01 | 2023-01-17 | 85 | 1 | 12 | Actual |
368 | 138.00 | 2021-10-17 | 85 | 1 | 5 | Actual |
1823 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
18280 | 55.02 | 2023-02-17 | 85 | 1 | 11 | Actual |
22993 | 48.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
21423 | 43.31 | 2023-05-20 | 85 | 4 | 11 | Actual |
7710 | 181.39 | 2022-04-19 | 85 | 1 | 8 | Actual |
25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
8756 | 135.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
25384 | 10.33 | 2023-09-17 | 85 | 2 | 11 | Actual |
39306 | 183.71 | 2024-09-17 | 85 | 2 | 13 | Actual |
17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
13370 | 70.00 | 2022-09-17 | 85 | 2 | 8 | Budget |
29354 | 234.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
34464 | 27.36 | 2024-05-19 | 85 | 5 | 11 | Actual |
2150 | 60.00 | 2021-11-17 | 85 | 2 | 8 | Budget |
4997 | 92.00 | 2022-02-17 | 85 | 1 | 6 | Actual |
12851 | 86.00 | 2022-09-17 | 85 | 1 | 6 | Actual |
22042 | 34.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
14237 | 53.95 | 2022-10-17 | 85 | 1 | 11 | Actual |
27780 | 22.04 | 2023-11-17 | 85 | 2 | 12 | Actual |
18161 | 231.39 | 2023-02-17 | 85 | 1 | 8 | Actual |
38900 | 190.48 | 2024-09-17 | 85 | 6 | 8 | Actual |
28611 | 181.39 | 2023-12-18 | 85 | 2 | 8 | Actual |
5980 | 164.00 | 2022-03-19 | 85 | 1 | 5 | Actual |
17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
11502 | 135.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
11820 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
33526 | 108.27 | 2024-04-18 | 85 | 1 | 13 | Actual |
7572 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
13244 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
37715 | 243.51 | 2024-08-17 | 85 | 2 | 8 | Actual |
3546 | 30.00 | 2022-01-17 | 85 | 7 | 3 | Budget |
4064 | 46.00 | 2022-01-17 | 85 | 5 | 6 | Actual |
28490 | 356.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
1088 | 70.00 | 2021-10-17 | 85 | 6 | 8 | Budget |
11643 | 100.00 | 2022-08-17 | 85 | 6 | 5 | Budget |
35887 | 129.32 | 2024-06-17 | 85 | 6 | 13 | Actual |
3142 | 100.00 | 2021-12-18 | 85 | 6 | 7 | Budget |
1885 | 90.00 | 2021-11-17 | 85 | 6 | 6 | Budget |
8614 | 89.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
1632 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
26067 | 80.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
30891 | 166.24 | 2024-02-17 | 85 | 2 | 8 | Actual |
24888 | 118.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
12947 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
11582 | 200.00 | 2022-08-17 | 85 | 1 | 5 | Budget |
37184 | 72.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
5044 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Actual |
18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
3594 | 200.00 | 2022-01-17 | 85 | 1 | 4 | Budget |
39067 | 13.53 | 2024-09-17 | 85 | 5 | 11 | Actual |
8462 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
36035 | 55.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
11175 | 80.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
5140 | 70.00 | 2022-02-17 | 85 | 4 | 6 | Budget |
5187 | 51.00 | 2022-02-17 | 85 | 5 | 6 | Actual |
12442 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
13042 | 62.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
39380 | 1457.80 | 2024-10-16 | 85 | 7 | 4 | Actual |
32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
3793 | 164.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
5512 | 128.36 | 2022-02-17 | 85 | 2 | 8 | Actual |
15595 | 48.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
12771 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
16041 | 184.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
14969 | 64.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
1680 | 30.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
32609 | 94.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
899 | 114.00 | 2021-10-17 | 85 | 6 | 7 | Actual |
9730 | 80.00 | 2022-06-17 | 85 | 6 | 6 | Budget |
29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
12709 | 172.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
14525 | 236.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
16841 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
10058 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
11973 | 74.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
14771 | 98.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
24973 | 16.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
22550 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
3407 | 106.00 | 2022-01-17 | 85 | 1 | 3 | Actual |
8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
7340 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
5246 | 90.00 | 2022-02-17 | 85 | 6 | 6 | Budget |
32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
24406 | 43.31 | 2023-08-17 | 85 | 4 | 11 | Actual |
21369 | 28.42 | 2023-05-20 | 85 | 2 | 11 | Actual |
1963 | 200.00 | 2021-11-17 | 85 | 1 | 7 | Budget |
758 | 86.00 | 2021-10-17 | 85 | 6 | 6 | Actual |
30805 | 220.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
16922 | 57.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
20422 | 23.10 | 2023-04-19 | 85 | 5 | 11 | Actual |
5386 | 109.00 | 2022-02-17 | 85 | 6 | 7 | Actual |
27551 | 143.31 | 2023-11-17 | 85 | 1 | 11 | Actual |
34002 | 116.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
32552 | 167.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
29261 | 308.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
8285 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
34383 | 32.67 | 2024-05-19 | 85 | 2 | 11 | Actual |
28023 | 203.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
21962 | 25.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
27752 | 109.27 | 2023-11-17 | 85 | 1 | 12 | Actual |
2894 | 80.00 | 2021-12-18 | 85 | 4 | 6 | Budget |
33174 | 205.63 | 2024-04-18 | 85 | 6 | 8 | Actual |
30059 | 20.97 | 2024-01-17 | 85 | 2 | 12 | Actual |
38780 | 204.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
39187 | 44.38 | 2024-09-17 | 85 | 2 | 12 | Actual |
Generated 2024-11-16 17:43:16.892 UTC