[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 132 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6370 | 90.00 | 2022-03-19 | 85 | 6 | 6 | Budget |
9345 | 100.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
14437 | 3.95 | 2022-10-17 | 85 | 2 | 12 | Actual |
17979 | 29.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
20422 | 23.10 | 2023-04-19 | 85 | 5 | 11 | Actual |
8084 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
24266 | 187.45 | 2023-08-17 | 85 | 6 | 8 | Actual |
30267 | 334.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
14020 | 158.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
16841 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
13244 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
12443 | 61.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
37862 | 94.38 | 2024-08-17 | 85 | 3 | 11 | Actual |
35827 | 64.41 | 2024-06-17 | 85 | 1 | 13 | Actual |
13479 | 1562.20 | 2022-10-16 | 85 | 7 | 5 | Actual |
15809 | 81.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
21341 | 49.70 | 2023-05-20 | 85 | 1 | 11 | Actual |
9207 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
19846 | 108.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
6042 | 131.00 | 2022-03-19 | 85 | 6 | 5 | Actual |
16783 | 147.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
15413 | 7.14 | 2022-11-17 | 85 | 1 | 12 | Actual |
2102 | 100.00 | 2021-11-17 | 85 | 1 | 8 | Budget |
39221 | 168.85 | 2024-09-17 | 85 | 6 | 12 | Actual |
31336 | 127.57 | 2024-02-17 | 85 | 6 | 13 | Actual |
15538 | 158.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
3873 | 103.00 | 2022-01-17 | 85 | 1 | 6 | Actual |
15026 | 236.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
35536 | 64.59 | 2024-06-17 | 85 | 2 | 11 | Actual |
19543 | 9.27 | 2023-03-19 | 85 | 6 | 12 | Actual |
10136 | 97.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
32250 | 82.68 | 2024-03-18 | 85 | 6 | 11 | Actual |
6838 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
32308 | 98.63 | 2024-03-18 | 85 | 1 | 12 | Actual |
35153 | 105.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
25615 | 8.21 | 2023-09-17 | 85 | 6 | 12 | Actual |
32637 | 395.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
7571 | 211.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
28703 | 148.63 | 2023-12-18 | 85 | 1 | 11 | Actual |
37715 | 243.51 | 2024-08-17 | 85 | 2 | 8 | Actual |
13902 | 56.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
13181 | 139.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
31606 | 223.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
2429 | 28.00 | 2021-12-18 | 85 | 7 | 3 | Actual |
27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
31428 | 172.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
11820 | 100.00 | 2022-08-17 | 85 | 3 | 6 | Budget |
19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
30359 | 75.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
4017 | 81.00 | 2022-01-17 | 85 | 4 | 6 | Actual |
15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
33260 | 56.08 | 2024-04-18 | 85 | 2 | 11 | Actual |
12709 | 172.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
9206 | 202.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
35944 | 246.00 | 2024-07-18 | 85 | 1 | 3 | Actual |
9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
34884 | 75.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
39392 | 690.10 | 2024-10-16 | 85 | 7 | 8 | Actual |
17360 | 11.40 | 2023-01-17 | 85 | 5 | 11 | Actual |
5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
33468 | 136.93 | 2024-04-18 | 85 | 6 | 12 | Actual |
2894 | 80.00 | 2021-12-18 | 85 | 4 | 6 | Budget |
10382 | 108.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
13482 | 3310.50 | 2022-10-16 | 85 | 7 | 6 | Actual |
10987 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
15119 | 307.15 | 2022-11-17 | 85 | 1 | 8 | Actual |
11314 | 71.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
19931 | 29.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
33974 | 32.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
31513 | 339.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
21935 | 61.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
11392 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
17193 | 146.54 | 2023-01-17 | 85 | 6 | 8 | Actual |
25673 | -4182.20 | 2023-10-16 | 85 | 7 | 11 | Actual |
2614 | 160.00 | 2021-12-18 | 85 | 1 | 5 | Actual |
11115 | 114.72 | 2022-07-18 | 85 | 2 | 8 | Actual |
17872 | 91.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
32850 | 27.00 | 2024-04-18 | 85 | 2 | 6 | Actual |
8755 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
1413 | 100.00 | 2021-11-17 | 85 | 6 | 4 | Budget |
14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
2672 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
37807 | 110.34 | 2024-08-17 | 85 | 1 | 11 | Actual |
12302 | 104.11 | 2022-08-17 | 85 | 6 | 8 | Actual |
35238 | 81.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
7164 | 126.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
34498 | 134.80 | 2024-05-19 | 85 | 6 | 11 | Actual |
24641 | 298.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
10196 | 60.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
4714 | 200.00 | 2022-02-17 | 85 | 1 | 4 | Budget |
34383 | 32.67 | 2024-05-19 | 85 | 2 | 11 | Actual |
23944 | 14.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
30031 | 95.44 | 2024-01-17 | 85 | 1 | 12 | Actual |
29084 | 124.06 | 2023-12-18 | 85 | 6 | 13 | Actual |
24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
27168 | 37.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
27373 | 212.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
8144 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
16274 | 29.48 | 2022-12-18 | 85 | 3 | 11 | Actual |
8756 | 135.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
30983 | 117.78 | 2024-02-17 | 85 | 1 | 11 | Actual |
4125 | 90.00 | 2022-01-17 | 85 | 6 | 6 | Budget |
27248 | 40.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
24973 | 16.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
33855 | 202.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
19634 | 176.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
6121 | 85.00 | 2022-03-19 | 85 | 1 | 6 | Actual |
1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
12898 | 34.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
35330 | 236.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
24733 | 34.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
22426 | 43.31 | 2023-06-17 | 85 | 4 | 11 | Actual |
5140 | 70.00 | 2022-02-17 | 85 | 4 | 6 | Budget |
4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
32190 | 85.87 | 2024-03-18 | 85 | 4 | 11 | Actual |
35590 | 68.85 | 2024-06-17 | 85 | 4 | 11 | Actual |
28758 | 69.91 | 2023-12-18 | 85 | 3 | 11 | Actual |
7291 | 51.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
15916 | 46.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
5979 | 200.00 | 2022-03-19 | 85 | 1 | 5 | Budget |
2534 | 118.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
18514 | 13.53 | 2023-02-17 | 85 | 6 | 12 | Actual |
22517 | 3.95 | 2023-06-17 | 85 | 1 | 12 | Actual |
19753 | 92.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
8508 | 70.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
8555 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
12710 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
7433 | 31.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
10789 | 50.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
30654 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
39 | 98.00 | 2021-10-17 | 85 | 1 | 3 | Actual |
1554 | 100.00 | 2021-11-17 | 85 | 6 | 5 | Budget |
21666 | 185.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
32765 | 226.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
3406 | 90.00 | 2022-01-17 | 85 | 1 | 3 | Budget |
18011 | 67.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
26012 | 50.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
7819 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
25086 | 76.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
19340 | 17.78 | 2023-03-19 | 85 | 3 | 11 | Actual |
3735 | 200.00 | 2022-01-17 | 85 | 1 | 5 | Budget |
25001 | 97.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
25027 | 53.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
30302 | 193.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
178 | 20.00 | 2021-10-17 | 85 | 7 | 3 | Budget |
21542 | 8.21 | 2023-05-20 | 85 | 1 | 12 | Actual |
32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
29296 | 178.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
4917 | 100.00 | 2022-02-17 | 85 | 6 | 5 | Budget |
32552 | 167.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
21041 | 46.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
17927 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
10461 | 144.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
1029 | 107.14 | 2021-10-17 | 85 | 2 | 8 | Actual |
5385 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
11440 | 200.00 | 2022-08-17 | 85 | 1 | 4 | Budget |
3921 | 51.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
8365 | 122.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
31485 | 69.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
4203 | 200.00 | 2022-01-17 | 85 | 1 | 7 | Budget |
6169 | 40.00 | 2022-03-19 | 85 | 2 | 6 | Budget |
11722 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
33585 | 190.73 | 2024-04-18 | 85 | 6 | 13 | Actual |
759 | 90.00 | 2021-10-17 | 85 | 6 | 6 | Budget |
26246 | 198.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
14237 | 53.95 | 2022-10-17 | 85 | 1 | 11 | Actual |
6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
23917 | 90.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
8285 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
30210 | 124.06 | 2024-01-17 | 85 | 6 | 13 | Actual |
19394 | 23.10 | 2023-03-19 | 85 | 5 | 11 | Actual |
30628 | 97.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
12052 | 150.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
11315 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
15836 | 15.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
18335 | 30.55 | 2023-02-17 | 85 | 3 | 11 | Actual |
18423 | 39.06 | 2023-02-17 | 85 | 6 | 11 | Actual |
15321 | 41.19 | 2022-11-17 | 85 | 4 | 11 | Actual |
33232 | 148.63 | 2024-04-18 | 85 | 1 | 11 | Actual |
605 | 100.00 | 2021-10-17 | 85 | 3 | 6 | Budget |
36857 | 77.36 | 2024-07-18 | 85 | 1 | 12 | Actual |
3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
21128 | 156.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
38334 | 51.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
17279 | 20.97 | 2023-01-17 | 85 | 2 | 11 | Actual |
14829 | 74.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
16570 | 169.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
27752 | 109.27 | 2023-11-17 | 85 | 1 | 12 | Actual |
35650 | 92.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
11175 | 80.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
8085 | 205.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
8462 | 112.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
6312 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Budget |
20313 | 69.91 | 2023-04-19 | 85 | 1 | 11 | Actual |
14884 | 88.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
8882 | 108.66 | 2022-05-20 | 85 | 2 | 8 | Actual |
25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
7711 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
38277 | 168.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
21962 | 25.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
653 | 67.00 | 2021-10-17 | 85 | 4 | 6 | Actual |
12114 | 110.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
2895 | 81.00 | 2021-12-18 | 85 | 4 | 6 | Actual |
8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
34912 | 361.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
29679 | 218.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
27551 | 143.31 | 2023-11-17 | 85 | 1 | 11 | Actual |
36329 | 72.00 | 2024-07-18 | 85 | 4 | 6 | Actual |
2476 | 200.00 | 2021-12-18 | 85 | 1 | 4 | Budget |
29939 | 82.68 | 2024-01-17 | 85 | 4 | 11 | Actual |
17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
30925 | 249.57 | 2024-02-17 | 85 | 6 | 8 | Actual |
28320 | 27.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
23766 | 134.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
15355 | 61.40 | 2022-11-17 | 85 | 6 | 11 | Actual |
12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
29737 | 384.42 | 2024-01-17 | 85 | 1 | 8 | Actual |
28785 | 77.36 | 2023-12-18 | 85 | 4 | 11 | Actual |
30863 | 476.85 | 2024-02-17 | 85 | 1 | 8 | Actual |
19904 | 76.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
30387 | 314.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
10058 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
9731 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
23264 | 123.81 | 2023-07-18 | 85 | 6 | 8 | Actual |
31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
12381 | 100.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
5464 | 276.84 | 2022-02-17 | 85 | 1 | 8 | Actual |
18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
19600 | 267.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
Generated 2024-11-16 15:18:26.864 UTC