[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 22 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
17333 | 44.38 | 2022-11-21 | 85 | 4 | 11 | Actual |
33468 | 136.93 | 2024-02-21 | 85 | 6 | 12 | Actual |
14115 | 270.78 | 2022-08-21 | 85 | 1 | 8 | Actual |
16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
29973 | 94.38 | 2023-11-21 | 85 | 6 | 11 | Actual |
23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
33526 | 108.27 | 2024-02-21 | 85 | 1 | 13 | Actual |
19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
19719 | 154.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
37003 | 146.87 | 2024-05-22 | 85 | 2 | 13 | Actual |
5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
10988 | 142.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
27988 | 319.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
23404 | 42.25 | 2023-05-22 | 85 | 4 | 11 | Actual |
26455 | 34.80 | 2023-08-21 | 85 | 2 | 11 | Actual |
17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
18011 | 67.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
839 | 200.00 | 2021-08-21 | 85 | 1 | 7 | Budget |
2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
17927 | 100.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
18280 | 55.02 | 2022-12-22 | 85 | 1 | 11 | Actual |
23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
1492 | 190.00 | 2021-09-21 | 85 | 1 | 5 | Actual |
35887 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
35005 | 268.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
8509 | 63.00 | 2022-03-24 | 85 | 4 | 6 | Actual |
16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
20222 | 141.99 | 2023-02-21 | 85 | 2 | 8 | Actual |
24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
10274 | 30.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
37916 | 13.53 | 2024-06-21 | 85 | 5 | 11 | Actual |
39040 | 101.82 | 2024-07-22 | 85 | 4 | 11 | Actual |
23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
16041 | 184.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
19512 | 5.01 | 2023-01-21 | 85 | 2 | 12 | Actual |
24733 | 34.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
8365 | 122.00 | 2022-03-24 | 85 | 1 | 6 | Actual |
18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
29474 | 30.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
508 | 90.00 | 2021-08-21 | 85 | 1 | 6 | Budget |
16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
34464 | 27.36 | 2024-03-23 | 85 | 5 | 11 | Actual |
23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
13244 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
31277 | 69.67 | 2023-12-22 | 85 | 1 | 13 | Actual |
5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
23322 | 50.76 | 2023-05-22 | 85 | 1 | 11 | Actual |
2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
34618 | 158.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
15267 | 10.33 | 2022-09-21 | 85 | 2 | 11 | Actual |
3141 | 110.00 | 2021-10-22 | 85 | 6 | 7 | Actual |
7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
14936 | 43.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
23766 | 134.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
35590 | 68.85 | 2024-04-21 | 85 | 4 | 11 | Actual |
31011 | 32.67 | 2023-12-22 | 85 | 2 | 11 | Actual |
12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
8615 | 80.00 | 2022-03-24 | 85 | 6 | 6 | Budget |
7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
11066 | 235.93 | 2022-05-22 | 85 | 1 | 8 | Actual |
9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
7631 | 100.00 | 2022-02-21 | 85 | 6 | 7 | Budget |
19107 | 207.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
17452 | 5.01 | 2022-11-21 | 85 | 1 | 12 | Actual |
36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
4204 | 126.00 | 2021-11-21 | 85 | 1 | 7 | Actual |
29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
24676 | 178.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
32308 | 98.63 | 2024-01-21 | 85 | 1 | 12 | Actual |
33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
28785 | 77.36 | 2023-10-22 | 85 | 4 | 11 | Actual |
368 | 138.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
23972 | 93.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
20313 | 69.91 | 2023-02-21 | 85 | 1 | 11 | Actual |
22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
23264 | 123.81 | 2023-05-22 | 85 | 6 | 8 | Actual |
7164 | 126.00 | 2022-02-21 | 85 | 6 | 5 | Actual |
15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
21041 | 46.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
23350 | 32.67 | 2023-05-22 | 85 | 2 | 11 | Actual |
37715 | 243.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
31219 | 150.76 | 2023-12-22 | 85 | 6 | 12 | Actual |
37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
30983 | 117.78 | 2023-12-22 | 85 | 1 | 11 | Actual |
11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
9627 | 61.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
24433 | 10.33 | 2023-06-21 | 85 | 5 | 11 | Actual |
9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
23944 | 14.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
9482 | 100.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
19285 | 65.65 | 2023-01-21 | 85 | 1 | 11 | Actual |
9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
25384 | 10.33 | 2023-07-22 | 85 | 2 | 11 | Actual |
9996 | 70.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
31839 | 81.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
21542 | 8.21 | 2023-03-24 | 85 | 1 | 12 | Actual |
32016 | 205.63 | 2024-01-21 | 85 | 2 | 8 | Actual |
35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
1680 | 30.00 | 2021-09-21 | 85 | 2 | 6 | Budget |
11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
38185 | 213.54 | 2024-06-21 | 85 | 6 | 13 | Actual |
9207 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
5841 | 200.00 | 2022-01-21 | 85 | 1 | 4 | Budget |
32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
4391 | 141.99 | 2021-11-21 | 85 | 2 | 8 | Actual |
28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
29799 | 208.66 | 2023-11-21 | 85 | 6 | 8 | Actual |
32552 | 167.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
29528 | 70.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
30210 | 124.06 | 2023-11-21 | 85 | 6 | 13 | Actual |
33889 | 217.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
1028 | 60.00 | 2021-08-21 | 85 | 2 | 8 | Budget |
9870 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
22967 | 83.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
20194 | 261.69 | 2023-02-21 | 85 | 1 | 8 | Actual |
15239 | 64.59 | 2022-09-21 | 85 | 1 | 11 | Actual |
17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
2151 | 120.78 | 2021-09-21 | 85 | 2 | 8 | Actual |
23431 | 11.40 | 2023-05-22 | 85 | 5 | 11 | Actual |
15355 | 61.40 | 2022-09-21 | 85 | 6 | 11 | Actual |
34054 | 49.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
33348 | 91.19 | 2024-02-21 | 85 | 6 | 11 | Actual |
26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
Generated 2024-09-20 11:40:11.058 UTC