[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 260 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31011 | 32.67 | 2023-12-22 | 85 | 2 | 11 | Actual |
14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
35005 | 268.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
19072 | 212.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
26455 | 34.80 | 2023-08-21 | 85 | 2 | 11 | Actual |
9627 | 61.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
29296 | 178.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
15446 | 13.53 | 2022-09-21 | 85 | 6 | 12 | Actual |
27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
14736 | 155.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
6311 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Actual |
18103 | 126.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
33232 | 148.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
38277 | 168.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
23522 | 8.21 | 2023-05-22 | 85 | 1 | 12 | Actual |
9673 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
32765 | 226.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
27222 | 85.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
11770 | 55.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
17333 | 44.38 | 2022-11-21 | 85 | 4 | 11 | Actual |
37862 | 94.38 | 2024-06-21 | 85 | 3 | 11 | Actual |
6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
22167 | 180.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
24379 | 28.42 | 2023-06-21 | 85 | 3 | 11 | Actual |
38185 | 213.54 | 2024-06-21 | 85 | 6 | 13 | Actual |
1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
25822 | 216.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
17452 | 5.01 | 2022-11-21 | 85 | 1 | 12 | Actual |
2212 | 70.00 | 2021-09-21 | 85 | 6 | 8 | Budget |
6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
28108 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
16219 | 65.65 | 2022-10-22 | 85 | 1 | 11 | Actual |
7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
36190 | 166.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
509 | 106.00 | 2021-08-21 | 85 | 1 | 6 | Actual |
10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
14352 | 42.25 | 2022-08-21 | 85 | 6 | 11 | Actual |
11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
35769 | 180.55 | 2024-04-21 | 85 | 6 | 12 | Actual |
14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
33314 | 58.21 | 2024-02-21 | 85 | 4 | 11 | Actual |
14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
22225 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
12241 | 78.36 | 2022-06-21 | 85 | 2 | 8 | Actual |
16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
14265 | 11.40 | 2022-08-21 | 85 | 2 | 11 | Actual |
20784 | 116.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
38154 | 113.53 | 2024-06-21 | 85 | 2 | 13 | Actual |
28293 | 109.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
2023 | 121.00 | 2021-09-21 | 85 | 6 | 7 | Actual |
1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
37715 | 243.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
25583 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
27752 | 109.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
27780 | 22.04 | 2023-09-21 | 85 | 2 | 12 | Actual |
24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
18481 | 9.27 | 2022-12-22 | 85 | 1 | 12 | Actual |
21341 | 49.70 | 2023-03-24 | 85 | 1 | 11 | Actual |
25178 | 177.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
25794 | 53.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
30713 | 71.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
25857 | 149.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
25384 | 10.33 | 2023-07-22 | 85 | 2 | 11 | Actual |
10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
14319 | 28.42 | 2022-08-21 | 85 | 4 | 11 | Actual |
20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
34355 | 173.10 | 2024-03-23 | 85 | 1 | 11 | Actual |
7711 | 100.00 | 2022-02-21 | 85 | 1 | 8 | Budget |
1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
8145 | 140.00 | 2022-03-24 | 85 | 6 | 4 | Actual |
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
39187 | 44.38 | 2024-07-22 | 85 | 2 | 12 | Actual |
27813 | 168.85 | 2023-09-21 | 85 | 6 | 12 | Actual |
31219 | 150.76 | 2023-12-22 | 85 | 6 | 12 | Actual |
4855 | 200.00 | 2021-12-22 | 85 | 1 | 5 | Budget |
25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
19340 | 17.78 | 2023-01-21 | 85 | 3 | 11 | Actual |
25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
8614 | 89.00 | 2022-03-24 | 85 | 6 | 6 | Actual |
17279 | 20.97 | 2022-11-21 | 85 | 2 | 11 | Actual |
34464 | 27.36 | 2024-03-23 | 85 | 5 | 11 | Actual |
14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
9870 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
15949 | 62.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
15716 | 116.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
17038 | 189.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
21423 | 43.31 | 2023-03-24 | 85 | 4 | 11 | Actual |
5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
9996 | 70.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
28348 | 130.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
11114 | 70.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
11315 | 60.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
11175 | 80.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
17510 | 13.53 | 2022-11-21 | 85 | 6 | 12 | Actual |
10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
4391 | 141.99 | 2021-11-21 | 85 | 2 | 8 | Actual |
29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
36918 | 120.97 | 2024-05-22 | 85 | 6 | 12 | Actual |
1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
18903 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
15916 | 46.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
36658 | 162.46 | 2024-05-22 | 85 | 1 | 11 | Actual |
10928 | 158.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
2476 | 200.00 | 2021-10-22 | 85 | 1 | 4 | Budget |
3656 | 126.00 | 2021-11-21 | 85 | 6 | 4 | Actual |
30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
31839 | 81.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
16301 | 39.06 | 2022-10-22 | 85 | 4 | 11 | Actual |
24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
10927 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
9404 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
28785 | 77.36 | 2023-10-22 | 85 | 4 | 11 | Actual |
34556 | 87.99 | 2024-03-23 | 85 | 1 | 12 | Actual |
39 | 98.00 | 2021-08-21 | 85 | 1 | 3 | Actual |
13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
34618 | 158.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
7025 | 130.00 | 2022-02-21 | 85 | 6 | 4 | Actual |
1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
29885 | 32.67 | 2023-11-21 | 85 | 2 | 11 | Actual |
19107 | 207.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
26838 | 276.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
11066 | 235.93 | 2022-05-22 | 85 | 1 | 8 | Actual |
33526 | 108.27 | 2024-02-21 | 85 | 1 | 13 | Actual |
34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
27871 | 62.66 | 2023-09-21 | 85 | 1 | 13 | Actual |
31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
26629 | 11.40 | 2023-08-21 | 85 | 1 | 12 | Actual |
367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
Generated 2024-09-20 04:10:28.988 UTC