[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 269 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30770 | 287.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
6779 | 124.00 | 2022-04-13 | 85 | 1 | 3 | Actual |
31304 | 124.06 | 2024-02-11 | 85 | 2 | 13 | Actual |
25356 | 69.91 | 2023-09-11 | 85 | 1 | 11 | Actual |
39383 | 1522.90 | 2024-10-10 | 85 | 7 | 5 | Actual |
19394 | 23.10 | 2023-03-13 | 85 | 5 | 11 | Actual |
10196 | 60.00 | 2022-07-12 | 85 | 6 | 3 | Budget |
34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
30891 | 166.24 | 2024-02-11 | 85 | 2 | 8 | Actual |
37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
9020 | 100.00 | 2022-06-11 | 85 | 1 | 3 | Budget |
9081 | 69.00 | 2022-06-11 | 85 | 6 | 3 | Actual |
24525 | 7.14 | 2023-08-11 | 85 | 1 | 12 | Actual |
2102 | 100.00 | 2021-11-11 | 85 | 1 | 8 | Budget |
12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
34556 | 87.99 | 2024-05-13 | 85 | 1 | 12 | Actual |
15239 | 64.59 | 2022-11-11 | 85 | 1 | 11 | Actual |
16783 | 147.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
4666 | 30.00 | 2022-02-11 | 85 | 7 | 3 | Budget |
19719 | 154.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
22075 | 71.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
14055 | 190.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
32016 | 205.63 | 2024-03-12 | 85 | 2 | 8 | Actual |
3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
9810 | 178.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
7387 | 70.00 | 2022-04-13 | 85 | 4 | 6 | Budget |
37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
21341 | 49.70 | 2023-05-14 | 85 | 1 | 11 | Actual |
36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
32050 | 202.60 | 2024-03-12 | 85 | 6 | 8 | Actual |
15119 | 307.15 | 2022-11-11 | 85 | 1 | 8 | Actual |
19904 | 76.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
11644 | 151.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
7243 | 109.00 | 2022-04-13 | 85 | 1 | 6 | Actual |
30151 | 55.64 | 2024-01-11 | 85 | 1 | 13 | Actual |
10695 | 112.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
39392 | 690.10 | 2024-10-10 | 85 | 7 | 8 | Actual |
2350 | 59.00 | 2021-12-12 | 85 | 6 | 3 | Actual |
36686 | 53.95 | 2024-07-12 | 85 | 2 | 11 | Actual |
26509 | 37.99 | 2023-10-11 | 85 | 4 | 11 | Actual |
35295 | 285.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
38455 | 202.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
9207 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
10137 | 100.00 | 2022-07-12 | 85 | 1 | 3 | Budget |
21369 | 28.42 | 2023-05-14 | 85 | 2 | 11 | Actual |
38334 | 51.00 | 2024-09-11 | 85 | 7 | 3 | Actual |
34676 | 125.82 | 2024-05-13 | 85 | 1 | 13 | Actual |
16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
19931 | 29.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
9346 | 131.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
25656 | 1311.10 | 2023-10-10 | 85 | 7 | 4 | Actual |
29051 | 185.47 | 2023-12-12 | 85 | 2 | 13 | Actual |
22016 | 60.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
16041 | 184.00 | 2022-12-12 | 85 | 6 | 7 | Actual |
10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
30805 | 220.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
39067 | 13.53 | 2024-09-11 | 85 | 5 | 11 | Actual |
33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
29679 | 218.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
36480 | 232.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
99 | 80.00 | 2021-10-11 | 85 | 6 | 3 | Budget |
14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
4450 | 80.00 | 2022-01-11 | 85 | 6 | 8 | Budget |
28611 | 181.39 | 2023-12-12 | 85 | 2 | 8 | Actual |
35005 | 268.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
30093 | 139.06 | 2024-01-11 | 85 | 6 | 12 | Actual |
27660 | 34.80 | 2023-11-11 | 85 | 5 | 11 | Actual |
28645 | 172.30 | 2023-12-12 | 85 | 6 | 8 | Actual |
11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
33434 | 19.91 | 2024-04-12 | 85 | 2 | 12 | Actual |
23404 | 42.25 | 2023-07-12 | 85 | 4 | 11 | Actual |
8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
15026 | 236.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
14292 | 41.19 | 2022-10-11 | 85 | 3 | 11 | Actual |
15890 | 52.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
12568 | 184.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
9579 | 111.00 | 2022-06-11 | 85 | 3 | 6 | Actual |
5513 | 80.00 | 2022-02-11 | 85 | 2 | 8 | Budget |
12948 | 103.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
32904 | 77.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
15836 | 15.00 | 2022-12-12 | 85 | 2 | 6 | Actual |
31065 | 77.36 | 2024-02-11 | 85 | 4 | 11 | Actual |
26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
7434 | 40.00 | 2022-04-13 | 85 | 5 | 6 | Budget |
16478 | 8.21 | 2022-12-12 | 85 | 6 | 12 | Actual |
25583 | 5.01 | 2023-09-11 | 85 | 2 | 12 | Actual |
5093 | 100.00 | 2022-02-11 | 85 | 3 | 6 | Budget |
2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
24795 | 83.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
23109 | 180.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
12630 | 145.00 | 2022-09-11 | 85 | 6 | 4 | Actual |
31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
1730 | 120.00 | 2021-11-11 | 85 | 3 | 6 | Actual |
29857 | 147.57 | 2024-01-11 | 85 | 1 | 11 | Actual |
18606 | 162.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
8412 | 40.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
22854 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
6311 | 40.00 | 2022-03-13 | 85 | 5 | 6 | Actual |
18783 | 105.00 | 2023-03-13 | 85 | 1 | 5 | Actual |
33287 | 60.33 | 2024-04-12 | 85 | 3 | 11 | Actual |
36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
21843 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
6699 | 80.00 | 2022-03-13 | 85 | 6 | 8 | Budget |
5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
9996 | 70.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
32517 | 275.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
36097 | 227.00 | 2024-07-12 | 85 | 6 | 4 | Actual |
12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
29296 | 178.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
38185 | 213.54 | 2024-08-11 | 85 | 6 | 13 | Actual |
28703 | 148.63 | 2023-12-12 | 85 | 1 | 11 | Actual |
2150 | 60.00 | 2021-11-11 | 85 | 2 | 8 | Budget |
33468 | 136.93 | 2024-04-12 | 85 | 6 | 12 | Actual |
3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
2750 | 90.00 | 2021-12-12 | 85 | 1 | 6 | Budget |
13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
5045 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Budget |
18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
24584 | 9.27 | 2023-08-11 | 85 | 6 | 12 | Actual |
25465 | 20.97 | 2023-09-11 | 85 | 5 | 11 | Actual |
5044 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Actual |
13473 | 1687.50 | 2022-10-10 | 85 | 7 | 3 | Actual |
17899 | 25.00 | 2023-02-11 | 85 | 2 | 6 | Actual |
16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
15751 | 130.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
7163 | 100.00 | 2022-04-13 | 85 | 6 | 5 | Budget |
2476 | 200.00 | 2021-12-12 | 85 | 1 | 4 | Budget |
29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
12771 | 100.00 | 2022-09-11 | 85 | 6 | 5 | Budget |
20044 | 62.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
35040 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
38655 | 60.00 | 2024-09-11 | 85 | 5 | 6 | Actual |
28235 | 204.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
15267 | 10.33 | 2022-11-11 | 85 | 2 | 11 | Actual |
23611 | 264.00 | 2023-08-11 | 85 | 1 | 3 | Actual |
5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
23998 | 62.00 | 2023-08-11 | 85 | 4 | 6 | Actual |
24352 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
12051 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
34437 | 76.29 | 2024-05-13 | 85 | 4 | 11 | Actual |
26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
32190 | 85.87 | 2024-03-12 | 85 | 4 | 11 | Actual |
1305 | 17.00 | 2021-11-11 | 85 | 7 | 3 | Actual |
35388 | 373.82 | 2024-06-11 | 85 | 1 | 8 | Actual |
32609 | 94.00 | 2024-04-12 | 85 | 7 | 3 | Actual |
23322 | 50.76 | 2023-07-12 | 85 | 1 | 11 | Actual |
23554 | 10.33 | 2023-07-12 | 85 | 6 | 12 | Actual |
38242 | 300.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
34498 | 134.80 | 2024-05-13 | 85 | 6 | 11 | Actual |
38127 | 90.73 | 2024-08-11 | 85 | 1 | 13 | Actual |
14143 | 110.17 | 2022-10-11 | 85 | 2 | 8 | Actual |
13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
6965 | 176.00 | 2022-04-13 | 85 | 1 | 4 | Actual |
16219 | 65.65 | 2022-12-12 | 85 | 1 | 11 | Actual |
4997 | 92.00 | 2022-02-11 | 85 | 1 | 6 | Actual |
6041 | 100.00 | 2022-03-13 | 85 | 6 | 5 | Budget |
26012 | 50.00 | 2023-10-11 | 85 | 1 | 6 | Actual |
38866 | 143.51 | 2024-09-11 | 85 | 2 | 8 | Actual |
981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
3595 | 196.00 | 2022-01-11 | 85 | 1 | 4 | Actual |
35978 | 186.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
19512 | 5.01 | 2023-03-13 | 85 | 2 | 12 | Actual |
24946 | 60.00 | 2023-09-11 | 85 | 1 | 6 | Actual |
32672 | 238.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
Generated 2024-11-10 21:48:57.516 UTC