[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 195 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
9482 | 100.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
18957 | 43.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
17479 | 5.01 | 2022-11-21 | 85 | 2 | 12 | Actual |
21128 | 156.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
23972 | 93.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
35650 | 92.25 | 2024-04-21 | 85 | 6 | 11 | Actual |
1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
32016 | 205.63 | 2024-01-21 | 85 | 2 | 8 | Actual |
37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
28108 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
25178 | 177.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
1088 | 70.00 | 2021-08-21 | 85 | 6 | 8 | Budget |
26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
38035 | 18.84 | 2024-06-21 | 85 | 2 | 12 | Actual |
9266 | 157.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
12051 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
36355 | 56.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
33585 | 190.73 | 2024-02-21 | 85 | 6 | 13 | Actual |
20101 | 206.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
2476 | 200.00 | 2021-10-22 | 85 | 1 | 4 | Budget |
36190 | 166.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
7024 | 100.00 | 2022-02-21 | 85 | 6 | 4 | Budget |
5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
178 | 20.00 | 2021-08-21 | 85 | 7 | 3 | Budget |
9081 | 69.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
19072 | 212.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
17073 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
10647 | 37.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
18011 | 67.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
15916 | 46.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
15949 | 62.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
556 | 30.00 | 2021-08-21 | 85 | 2 | 6 | Budget |
21221 | 316.24 | 2023-03-24 | 85 | 1 | 8 | Actual |
29554 | 45.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
25384 | 10.33 | 2023-07-22 | 85 | 2 | 11 | Actual |
18931 | 84.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
1491 | 200.00 | 2021-09-21 | 85 | 1 | 5 | Budget |
32308 | 98.63 | 2024-01-21 | 85 | 1 | 12 | Actual |
13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
32400 | 111.78 | 2024-01-21 | 85 | 1 | 13 | Actual |
4855 | 200.00 | 2021-12-22 | 85 | 1 | 5 | Budget |
37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
23944 | 14.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
16922 | 57.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
38185 | 213.54 | 2024-06-21 | 85 | 6 | 13 | Actual |
23766 | 134.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
26629 | 11.40 | 2023-08-21 | 85 | 1 | 12 | Actual |
26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
31304 | 124.06 | 2023-12-22 | 85 | 2 | 13 | Actual |
5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
7631 | 100.00 | 2022-02-21 | 85 | 6 | 7 | Budget |
28348 | 130.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
36918 | 120.97 | 2024-05-22 | 85 | 6 | 12 | Actual |
22517 | 3.95 | 2023-04-21 | 85 | 1 | 12 | Actual |
2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
21396 | 45.44 | 2023-03-24 | 85 | 3 | 11 | Actual |
13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
3873 | 103.00 | 2021-11-21 | 85 | 1 | 6 | Actual |
5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
34947 | 232.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
31219 | 150.76 | 2023-12-22 | 85 | 6 | 12 | Actual |
11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
39101 | 117.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
17038 | 189.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
3269 | 91.99 | 2021-10-22 | 85 | 2 | 8 | Actual |
14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
35944 | 246.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
26509 | 37.99 | 2023-08-21 | 85 | 4 | 11 | Actual |
7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
21283 | 135.93 | 2023-03-24 | 85 | 6 | 8 | Actual |
10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
23264 | 123.81 | 2023-05-22 | 85 | 6 | 8 | Actual |
4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
13371 | 117.75 | 2022-07-22 | 85 | 2 | 8 | Actual |
12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
10598 | 96.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
3594 | 200.00 | 2021-11-21 | 85 | 1 | 4 | Budget |
22016 | 60.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
15239 | 64.59 | 2022-09-21 | 85 | 1 | 11 | Actual |
20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
20313 | 69.91 | 2023-02-21 | 85 | 1 | 11 | Actual |
28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
14678 | 91.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
30210 | 124.06 | 2023-11-21 | 85 | 6 | 13 | Actual |
21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
34676 | 125.82 | 2024-03-23 | 85 | 1 | 13 | Actual |
36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
8941 | 70.00 | 2022-03-24 | 85 | 6 | 8 | Budget |
28703 | 148.63 | 2023-10-22 | 85 | 1 | 11 | Actual |
12241 | 78.36 | 2022-06-21 | 85 | 2 | 8 | Actual |
38362 | 360.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
24352 | 20.97 | 2023-06-21 | 85 | 2 | 11 | Actual |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
34143 | 309.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
16274 | 29.48 | 2022-10-22 | 85 | 3 | 11 | Actual |
4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
37595 | 282.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
25583 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
4714 | 200.00 | 2021-12-22 | 85 | 1 | 4 | Budget |
24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
32672 | 238.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
17510 | 13.53 | 2022-11-21 | 85 | 6 | 12 | Actual |
15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
9997 | 157.14 | 2022-04-21 | 85 | 2 | 8 | Actual |
28490 | 356.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
13182 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
30680 | 47.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
2211 | 126.84 | 2021-09-21 | 85 | 6 | 8 | Actual |
606 | 104.00 | 2021-08-21 | 85 | 3 | 6 | Actual |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
28785 | 77.36 | 2023-10-22 | 85 | 4 | 11 | Actual |
11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
17251 | 57.14 | 2022-11-21 | 85 | 1 | 11 | Actual |
19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
14115 | 270.78 | 2022-08-21 | 85 | 1 | 8 | Actual |
23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
26873 | 225.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
32136 | 65.65 | 2024-01-21 | 85 | 2 | 11 | Actual |
12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
Generated 2024-09-20 13:44:22.590 UTC