[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 200 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
30093 | 139.06 | 2023-11-21 | 85 | 6 | 12 | Actual |
10137 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
23264 | 123.81 | 2023-05-22 | 85 | 6 | 8 | Actual |
36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
9626 | 70.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
31930 | 249.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
1491 | 200.00 | 2021-09-21 | 85 | 1 | 5 | Budget |
33889 | 217.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
7024 | 100.00 | 2022-02-21 | 85 | 6 | 4 | Budget |
34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
27694 | 100.76 | 2023-09-21 | 85 | 6 | 11 | Actual |
28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
38688 | 94.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
8615 | 80.00 | 2022-03-24 | 85 | 6 | 6 | Budget |
19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
20101 | 206.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
39306 | 183.71 | 2024-07-22 | 85 | 2 | 13 | Actual |
16247 | 9.27 | 2022-10-22 | 85 | 2 | 11 | Actual |
20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
38986 | 59.27 | 2024-07-22 | 85 | 2 | 11 | Actual |
20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
8693 | 200.00 | 2022-03-24 | 85 | 1 | 7 | Budget |
35769 | 180.55 | 2024-04-21 | 85 | 6 | 12 | Actual |
17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
33314 | 58.21 | 2024-02-21 | 85 | 4 | 11 | Actual |
12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
37247 | 253.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
3794 | 100.00 | 2021-11-21 | 85 | 6 | 5 | Budget |
13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
18011 | 67.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
19753 | 92.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
12301 | 80.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
20044 | 62.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
33468 | 136.93 | 2024-02-21 | 85 | 6 | 12 | Actual |
35854 | 134.59 | 2024-04-21 | 85 | 2 | 13 | Actual |
24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
28932 | 19.91 | 2023-10-22 | 85 | 2 | 12 | Actual |
5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
9531 | 40.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
25857 | 149.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
27579 | 49.70 | 2023-09-21 | 85 | 2 | 11 | Actual |
31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
36857 | 77.36 | 2024-05-22 | 85 | 1 | 12 | Actual |
28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
35205 | 41.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
1305 | 17.00 | 2021-09-21 | 85 | 7 | 3 | Actual |
36275 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
3327 | 123.81 | 2021-10-22 | 85 | 6 | 8 | Actual |
29554 | 45.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
8694 | 144.00 | 2022-03-24 | 85 | 1 | 7 | Actual |
10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
15321 | 41.19 | 2022-09-21 | 85 | 4 | 11 | Actual |
4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
7631 | 100.00 | 2022-02-21 | 85 | 6 | 7 | Budget |
24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
33112 | 340.48 | 2024-02-21 | 85 | 1 | 8 | Actual |
13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
37916 | 13.53 | 2024-06-21 | 85 | 5 | 11 | Actual |
26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
28785 | 77.36 | 2023-10-22 | 85 | 4 | 11 | Actual |
2942 | 47.00 | 2021-10-22 | 85 | 5 | 6 | Actual |
6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
12051 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
25411 | 26.29 | 2023-07-22 | 85 | 3 | 11 | Actual |
31336 | 127.57 | 2023-12-22 | 85 | 6 | 13 | Actual |
981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
3220 | 100.00 | 2021-10-22 | 85 | 1 | 8 | Budget |
26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
17038 | 189.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
23554 | 10.33 | 2023-05-22 | 85 | 6 | 12 | Actual |
30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
4204 | 126.00 | 2021-11-21 | 85 | 1 | 7 | Actual |
5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
12302 | 104.11 | 2022-06-21 | 85 | 6 | 8 | Actual |
34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
26012 | 50.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
30573 | 100.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
16922 | 57.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
34143 | 309.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
11175 | 80.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
29912 | 90.12 | 2023-11-21 | 85 | 3 | 11 | Actual |
30059 | 20.97 | 2023-11-21 | 85 | 2 | 12 | Actual |
30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
17333 | 44.38 | 2022-11-21 | 85 | 4 | 11 | Actual |
13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
22344 | 65.65 | 2023-04-21 | 85 | 1 | 11 | Actual |
22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
25356 | 69.91 | 2023-07-22 | 85 | 1 | 11 | Actual |
27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
38035 | 18.84 | 2024-06-21 | 85 | 2 | 12 | Actual |
21341 | 49.70 | 2023-03-24 | 85 | 1 | 11 | Actual |
36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
38127 | 90.73 | 2024-06-21 | 85 | 1 | 13 | Actual |
5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
9404 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
33797 | 194.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
36658 | 162.46 | 2024-05-22 | 85 | 1 | 11 | Actual |
12630 | 145.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
19367 | 31.61 | 2023-01-21 | 85 | 4 | 11 | Actual |
2023 | 121.00 | 2021-09-21 | 85 | 6 | 7 | Actual |
4343 | 175.33 | 2021-11-21 | 85 | 1 | 8 | Actual |
19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
26838 | 276.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
15716 | 116.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
35238 | 81.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
20422 | 23.10 | 2023-02-21 | 85 | 5 | 11 | Actual |
30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
23322 | 50.76 | 2023-05-22 | 85 | 1 | 11 | Actual |
11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
37340 | 198.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
14736 | 155.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
37505 | 57.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
9948 | 288.97 | 2022-04-21 | 85 | 1 | 8 | Actual |
33974 | 32.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
14115 | 270.78 | 2022-08-21 | 85 | 1 | 8 | Actual |
15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
11315 | 60.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
39067 | 13.53 | 2024-07-22 | 85 | 5 | 11 | Actual |
15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
27752 | 109.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
36918 | 120.97 | 2024-05-22 | 85 | 6 | 12 | Actual |
3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
18903 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
31157 | 102.89 | 2023-12-22 | 85 | 1 | 12 | Actual |
1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
31839 | 81.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
26536 | 8.21 | 2023-08-21 | 85 | 5 | 11 | Actual |
11114 | 70.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
12709 | 172.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
28293 | 109.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
34464 | 27.36 | 2024-03-23 | 85 | 5 | 11 | Actual |
32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
Generated 2024-09-20 14:57:01.055 UTC