[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 173 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
26721 | 60.90 | 2023-08-22 | 85 | 1 | 13 | Actual |
4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
2102 | 100.00 | 2021-09-22 | 85 | 1 | 8 | Budget |
5841 | 200.00 | 2022-01-22 | 85 | 1 | 4 | Budget |
22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
7819 | 70.00 | 2022-02-22 | 85 | 6 | 8 | Budget |
28846 | 79.48 | 2023-10-23 | 85 | 6 | 11 | Actual |
556 | 30.00 | 2021-08-22 | 85 | 2 | 6 | Budget |
21396 | 45.44 | 2023-03-25 | 85 | 3 | 11 | Actual |
19227 | 125.33 | 2023-01-22 | 85 | 6 | 8 | Actual |
19165 | 349.57 | 2023-01-22 | 85 | 1 | 8 | Actual |
14437 | 3.95 | 2022-08-22 | 85 | 2 | 12 | Actual |
27248 | 40.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
25794 | 53.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
23731 | 179.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
11867 | 70.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
36538 | 442.00 | 2024-05-23 | 85 | 1 | 8 | Actual |
34086 | 74.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
22132 | 178.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
32217 | 28.42 | 2024-01-22 | 85 | 5 | 11 | Actual |
19634 | 176.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
38069 | 180.55 | 2024-06-22 | 85 | 6 | 12 | Actual |
7163 | 100.00 | 2022-02-22 | 85 | 6 | 5 | Budget |
8756 | 135.00 | 2022-03-25 | 85 | 6 | 7 | Actual |
29296 | 178.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
8224 | 147.00 | 2022-03-25 | 85 | 1 | 5 | Actual |
23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
20341 | 19.91 | 2023-02-22 | 85 | 2 | 11 | Actual |
7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
4342 | 100.00 | 2021-11-22 | 85 | 1 | 8 | Budget |
30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
8755 | 100.00 | 2022-03-25 | 85 | 6 | 7 | Budget |
16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
9626 | 70.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
9948 | 288.97 | 2022-04-22 | 85 | 1 | 8 | Actual |
16748 | 149.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
37184 | 72.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
32250 | 82.68 | 2024-01-22 | 85 | 6 | 11 | Actual |
28490 | 356.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
10647 | 37.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
4263 | 133.00 | 2021-11-22 | 85 | 6 | 7 | Actual |
31780 | 64.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
2671 | 160.00 | 2021-10-23 | 85 | 6 | 5 | Actual |
29233 | 77.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
27141 | 83.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
20222 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
26152 | 53.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
14936 | 43.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
13485 | 2463.30 | 2022-08-21 | 85 | 7 | 7 | Actual |
13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
32730 | 234.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
36480 | 232.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
25735 | 170.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
6311 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Actual |
5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
27752 | 109.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
17193 | 146.54 | 2022-11-22 | 85 | 6 | 8 | Actual |
13432 | 154.11 | 2022-07-23 | 85 | 6 | 8 | Actual |
1823 | 40.00 | 2021-09-22 | 85 | 5 | 6 | Budget |
5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
25411 | 26.29 | 2023-07-23 | 85 | 3 | 11 | Actual |
22426 | 43.31 | 2023-04-22 | 85 | 4 | 11 | Actual |
14352 | 42.25 | 2022-08-22 | 85 | 6 | 11 | Actual |
39392 | 690.10 | 2024-08-21 | 85 | 7 | 8 | Actual |
758 | 86.00 | 2021-08-22 | 85 | 6 | 6 | Actual |
8462 | 112.00 | 2022-03-25 | 85 | 3 | 6 | Actual |
14829 | 74.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
3793 | 164.00 | 2021-11-22 | 85 | 6 | 5 | Actual |
4917 | 100.00 | 2021-12-23 | 85 | 6 | 5 | Budget |
16301 | 39.06 | 2022-10-23 | 85 | 4 | 11 | Actual |
37092 | 349.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
18161 | 231.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
7434 | 40.00 | 2022-02-22 | 85 | 5 | 6 | Budget |
13181 | 139.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
3079 | 200.00 | 2021-10-23 | 85 | 1 | 7 | Budget |
287 | 100.00 | 2021-08-22 | 85 | 6 | 4 | Budget |
15916 | 46.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
27694 | 100.76 | 2023-09-22 | 85 | 6 | 11 | Actual |
4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
20044 | 62.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
33553 | 118.80 | 2024-02-22 | 85 | 2 | 13 | Actual |
13103 | 81.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
11175 | 80.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
38334 | 51.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
33797 | 194.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
39221 | 168.85 | 2024-07-23 | 85 | 6 | 12 | Actual |
19015 | 75.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
39067 | 13.53 | 2024-07-23 | 85 | 5 | 11 | Actual |
19485 | 3.95 | 2023-01-22 | 85 | 1 | 12 | Actual |
35827 | 64.41 | 2024-04-22 | 85 | 1 | 13 | Actual |
14115 | 270.78 | 2022-08-22 | 85 | 1 | 8 | Actual |
17251 | 57.14 | 2022-11-22 | 85 | 1 | 11 | Actual |
18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
22286 | 126.84 | 2023-04-22 | 85 | 6 | 8 | Actual |
11819 | 110.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
36445 | 331.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
23859 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
23554 | 10.33 | 2023-05-23 | 85 | 6 | 12 | Actual |
17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
13545 | 200.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
39339 | 171.43 | 2024-07-23 | 85 | 6 | 13 | Actual |
24433 | 10.33 | 2023-06-22 | 85 | 5 | 11 | Actual |
11643 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
35650 | 92.25 | 2024-04-22 | 85 | 6 | 11 | Actual |
26455 | 34.80 | 2023-08-22 | 85 | 2 | 11 | Actual |
21015 | 64.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
98 | 82.00 | 2021-08-22 | 85 | 6 | 3 | Actual |
10519 | 117.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
3407 | 106.00 | 2021-11-22 | 85 | 1 | 3 | Actual |
31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
12630 | 145.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
14468 | 11.40 | 2022-08-22 | 85 | 6 | 12 | Actual |
18663 | 37.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
37479 | 81.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
17953 | 45.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
1729 | 100.00 | 2021-09-22 | 85 | 3 | 6 | Budget |
26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
13961 | 70.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
20313 | 69.91 | 2023-02-22 | 85 | 1 | 11 | Actual |
179 | 24.00 | 2021-08-22 | 85 | 7 | 3 | Actual |
22042 | 34.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
23522 | 8.21 | 2023-05-23 | 85 | 1 | 12 | Actual |
32963 | 103.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
11314 | 71.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
38185 | 213.54 | 2024-06-22 | 85 | 6 | 13 | Actual |
29447 | 90.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
36658 | 162.46 | 2024-05-23 | 85 | 1 | 11 | Actual |
25556 | 6.08 | 2023-07-23 | 85 | 1 | 12 | Actual |
21249 | 157.14 | 2023-03-25 | 85 | 2 | 8 | Actual |
5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
15119 | 307.15 | 2022-09-22 | 85 | 1 | 8 | Actual |
31011 | 32.67 | 2023-12-23 | 85 | 2 | 11 | Actual |
10058 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
16535 | 287.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
12443 | 61.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
27633 | 79.48 | 2023-09-22 | 85 | 4 | 11 | Actual |
5464 | 276.84 | 2021-12-23 | 85 | 1 | 8 | Actual |
6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
32552 | 167.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
26748 | 181.96 | 2023-08-22 | 85 | 2 | 13 | Actual |
10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
31988 | 382.91 | 2024-01-22 | 85 | 1 | 8 | Actual |
22939 | 17.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
38986 | 59.27 | 2024-07-23 | 85 | 2 | 11 | Actual |
3735 | 200.00 | 2021-11-22 | 85 | 1 | 5 | Budget |
29474 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
22762 | 97.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
37916 | 13.53 | 2024-06-22 | 85 | 5 | 11 | Actual |
36885 | 19.91 | 2024-05-23 | 85 | 2 | 12 | Actual |
12521 | 38.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
15658 | 112.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
2429 | 28.00 | 2021-10-23 | 85 | 7 | 3 | Actual |
32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
30983 | 117.78 | 2023-12-23 | 85 | 1 | 11 | Actual |
32136 | 65.65 | 2024-01-22 | 85 | 2 | 11 | Actual |
8085 | 205.00 | 2022-03-25 | 85 | 1 | 4 | Actual |
15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
15623 | 146.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
9731 | 71.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
33260 | 56.08 | 2024-02-22 | 85 | 2 | 11 | Actual |
32108 | 134.80 | 2024-01-22 | 85 | 1 | 11 | Actual |
16328 | 11.40 | 2022-10-23 | 85 | 5 | 11 | Actual |
10849 | 80.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
34912 | 361.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
25438 | 27.36 | 2023-07-23 | 85 | 4 | 11 | Actual |
10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
16041 | 184.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
7104 | 100.00 | 2022-02-22 | 85 | 1 | 5 | Budget |
31726 | 31.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
10323 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
34947 | 232.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
37127 | 233.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
29554 | 45.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
10927 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
28966 | 123.10 | 2023-10-23 | 85 | 6 | 12 | Actual |
5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
29885 | 32.67 | 2023-11-22 | 85 | 2 | 11 | Actual |
5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
15864 | 92.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
26306 | 432.91 | 2023-08-22 | 85 | 1 | 8 | Actual |
34236 | 373.82 | 2024-03-24 | 85 | 1 | 8 | Actual |
32342 | 134.80 | 2024-01-22 | 85 | 6 | 12 | Actual |
20541 | 3.95 | 2023-02-22 | 85 | 2 | 12 | Actual |
29679 | 218.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
25465 | 20.97 | 2023-07-23 | 85 | 5 | 11 | Actual |
30600 | 48.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
21283 | 135.93 | 2023-03-25 | 85 | 6 | 8 | Actual |
26367 | 178.36 | 2023-08-22 | 85 | 6 | 8 | Actual |
35590 | 68.85 | 2024-04-22 | 85 | 4 | 11 | Actual |
8412 | 40.00 | 2022-03-25 | 85 | 2 | 6 | Budget |
29261 | 308.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
34703 | 138.10 | 2024-03-24 | 85 | 2 | 13 | Actual |
2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
1087 | 101.08 | 2021-08-22 | 85 | 6 | 8 | Actual |
11067 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
8084 | 200.00 | 2022-03-25 | 85 | 1 | 4 | Budget |
16655 | 197.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
16006 | 205.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
699 | 40.00 | 2021-08-22 | 85 | 5 | 6 | Budget |
31513 | 339.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
22642 | 161.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
7492 | 68.00 | 2022-02-22 | 85 | 6 | 6 | Actual |
14410 | 7.14 | 2022-08-22 | 85 | 1 | 12 | Actual |
Generated 2024-09-21 05:51:30.990 UTC