[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 253 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22042 | 34.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
39221 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
20194 | 261.69 | 2023-02-21 | 85 | 1 | 8 | Actual |
34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
31839 | 81.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
1492 | 190.00 | 2021-09-21 | 85 | 1 | 5 | Actual |
10927 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
33406 | 81.61 | 2024-02-21 | 85 | 1 | 12 | Actual |
17394 | 64.59 | 2022-11-21 | 85 | 6 | 11 | Actual |
18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
32342 | 134.80 | 2024-01-21 | 85 | 6 | 12 | Actual |
4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
27633 | 79.48 | 2023-09-21 | 85 | 4 | 11 | Actual |
28293 | 109.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
25673 | -4182.20 | 2023-08-20 | 85 | 7 | 11 | Actual |
16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
27752 | 109.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
33112 | 340.48 | 2024-02-21 | 85 | 1 | 8 | Actual |
9207 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
7387 | 70.00 | 2022-02-21 | 85 | 4 | 6 | Budget |
26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
15239 | 64.59 | 2022-09-21 | 85 | 1 | 11 | Actual |
12631 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
38780 | 204.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
25659 | 1861.70 | 2023-08-20 | 85 | 7 | 5 | Actual |
3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
26509 | 37.99 | 2023-08-21 | 85 | 4 | 11 | Actual |
31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
20222 | 141.99 | 2023-02-21 | 85 | 2 | 8 | Actual |
35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
38127 | 90.73 | 2024-06-21 | 85 | 1 | 13 | Actual |
20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
26536 | 8.21 | 2023-08-21 | 85 | 5 | 11 | Actual |
29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
12381 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
6311 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Actual |
1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
23019 | 53.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
17479 | 5.01 | 2022-11-21 | 85 | 2 | 12 | Actual |
26748 | 181.96 | 2023-08-21 | 85 | 2 | 13 | Actual |
21484 | 42.25 | 2023-03-24 | 85 | 6 | 11 | Actual |
26246 | 198.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
27660 | 34.80 | 2023-09-21 | 85 | 5 | 11 | Actual |
13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
31277 | 69.67 | 2023-12-22 | 85 | 1 | 13 | Actual |
29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
33468 | 136.93 | 2024-02-21 | 85 | 6 | 12 | Actual |
3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
11066 | 235.93 | 2022-05-22 | 85 | 1 | 8 | Actual |
21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
13244 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
28525 | 198.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
2799 | 23.00 | 2021-10-22 | 85 | 2 | 6 | Actual |
18957 | 43.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
21369 | 28.42 | 2023-03-24 | 85 | 2 | 11 | Actual |
30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
16274 | 29.48 | 2022-10-22 | 85 | 3 | 11 | Actual |
6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
33232 | 148.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
17073 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
38745 | 317.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
21041 | 46.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
30983 | 117.78 | 2023-12-22 | 85 | 1 | 11 | Actual |
16328 | 11.40 | 2022-10-22 | 85 | 5 | 11 | Actual |
9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
16447 | 3.95 | 2022-10-22 | 85 | 2 | 12 | Actual |
23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
27551 | 143.31 | 2023-09-21 | 85 | 1 | 11 | Actual |
17899 | 25.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
8694 | 144.00 | 2022-03-24 | 85 | 1 | 7 | Actual |
13182 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
23350 | 32.67 | 2023-05-22 | 85 | 2 | 11 | Actual |
24379 | 28.42 | 2023-06-21 | 85 | 3 | 11 | Actual |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
17038 | 189.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
33054 | 222.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
35854 | 134.59 | 2024-04-21 | 85 | 2 | 13 | Actual |
9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
34054 | 49.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
31157 | 102.89 | 2023-12-22 | 85 | 1 | 12 | Actual |
557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
19543 | 9.27 | 2023-01-21 | 85 | 6 | 12 | Actual |
8941 | 70.00 | 2022-03-24 | 85 | 6 | 8 | Budget |
23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
19313 | 11.40 | 2023-01-21 | 85 | 2 | 11 | Actual |
6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
30093 | 139.06 | 2023-11-21 | 85 | 6 | 12 | Actual |
14856 | 29.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
30151 | 55.64 | 2023-11-21 | 85 | 1 | 13 | Actual |
31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
12709 | 172.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
38035 | 18.84 | 2024-06-21 | 85 | 2 | 12 | Actual |
7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
3142 | 100.00 | 2021-10-22 | 85 | 6 | 7 | Budget |
30387 | 314.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
20313 | 69.91 | 2023-02-21 | 85 | 1 | 11 | Actual |
13666 | 123.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
39306 | 183.71 | 2024-07-22 | 85 | 2 | 13 | Actual |
8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
15061 | 182.00 | 2022-09-21 | 85 | 6 | 7 | Actual |
22426 | 43.31 | 2023-04-21 | 85 | 4 | 11 | Actual |
37212 | 377.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
14319 | 28.42 | 2022-08-21 | 85 | 4 | 11 | Actual |
3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
25794 | 53.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
23322 | 50.76 | 2023-05-22 | 85 | 1 | 11 | Actual |
37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
29554 | 45.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
1087 | 101.08 | 2021-08-21 | 85 | 6 | 8 | Actual |
26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
26570 | 43.31 | 2023-08-21 | 85 | 6 | 11 | Actual |
14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
36799 | 79.48 | 2024-05-22 | 85 | 6 | 11 | Actual |
699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
20721 | 40.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
39159 | 102.89 | 2024-07-22 | 85 | 1 | 12 | Actual |
38900 | 190.48 | 2024-07-22 | 85 | 6 | 8 | Actual |
6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
15658 | 112.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
10196 | 60.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
31011 | 32.67 | 2023-12-22 | 85 | 2 | 11 | Actual |
4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
27780 | 22.04 | 2023-09-21 | 85 | 2 | 12 | Actual |
33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
Generated 2024-09-20 19:23:36.672 UTC