[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 269 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15658 | 112.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
3547 | 32.00 | 2022-01-14 | 85 | 7 | 3 | Actual |
32609 | 94.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
16655 | 197.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
32163 | 75.23 | 2024-03-15 | 85 | 3 | 11 | Actual |
27459 | 254.12 | 2023-11-14 | 85 | 2 | 8 | Actual |
23554 | 10.33 | 2023-07-15 | 85 | 6 | 12 | Actual |
35179 | 64.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
27050 | 224.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
9483 | 112.00 | 2022-06-14 | 85 | 1 | 6 | Actual |
38629 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
19313 | 11.40 | 2023-03-16 | 85 | 2 | 11 | Actual |
34827 | 179.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
17602 | 190.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
7759 | 93.51 | 2022-04-16 | 85 | 2 | 8 | Actual |
34236 | 373.82 | 2024-05-16 | 85 | 1 | 8 | Actual |
37127 | 233.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
2102 | 100.00 | 2021-11-14 | 85 | 1 | 8 | Budget |
13726 | 162.00 | 2022-10-14 | 85 | 1 | 5 | Actual |
33585 | 190.73 | 2024-04-15 | 85 | 6 | 13 | Actual |
6778 | 100.00 | 2022-04-16 | 85 | 1 | 3 | Budget |
22253 | 119.27 | 2023-06-14 | 85 | 2 | 8 | Actual |
5187 | 51.00 | 2022-02-14 | 85 | 5 | 6 | Actual |
1028 | 60.00 | 2021-10-14 | 85 | 2 | 8 | Budget |
12772 | 101.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
9673 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
30805 | 220.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
3921 | 51.00 | 2022-01-14 | 85 | 2 | 6 | Actual |
7959 | 70.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
38745 | 317.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
19691 | 75.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
25952 | 161.00 | 2023-10-14 | 85 | 6 | 5 | Actual |
7758 | 70.00 | 2022-04-16 | 85 | 2 | 8 | Budget |
18957 | 43.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
33112 | 340.48 | 2024-04-15 | 85 | 1 | 8 | Actual |
15026 | 236.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
37340 | 198.00 | 2024-08-14 | 85 | 6 | 5 | Actual |
7164 | 126.00 | 2022-04-16 | 85 | 6 | 5 | Actual |
19753 | 92.00 | 2023-04-16 | 85 | 6 | 4 | Actual |
5325 | 135.00 | 2022-02-14 | 85 | 1 | 7 | Actual |
13848 | 22.00 | 2022-10-14 | 85 | 2 | 6 | Actual |
4124 | 110.00 | 2022-01-14 | 85 | 6 | 6 | Actual |
34054 | 49.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
17306 | 28.42 | 2023-01-14 | 85 | 3 | 11 | Actual |
16301 | 39.06 | 2022-12-15 | 85 | 4 | 11 | Actual |
4528 | 90.00 | 2022-02-14 | 85 | 1 | 3 | Budget |
28200 | 211.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
33260 | 56.08 | 2024-04-15 | 85 | 2 | 11 | Actual |
24406 | 43.31 | 2023-08-14 | 85 | 4 | 11 | Actual |
30770 | 287.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
2672 | 100.00 | 2021-12-15 | 85 | 6 | 5 | Budget |
1729 | 100.00 | 2021-11-14 | 85 | 3 | 6 | Budget |
39187 | 44.38 | 2024-09-14 | 85 | 2 | 12 | Actual |
17333 | 44.38 | 2023-01-14 | 85 | 4 | 11 | Actual |
700 | 44.00 | 2021-10-14 | 85 | 5 | 6 | Actual |
19931 | 29.00 | 2023-04-16 | 85 | 2 | 6 | Actual |
36248 | 120.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
1632 | 90.00 | 2021-11-14 | 85 | 1 | 6 | Budget |
4589 | 60.00 | 2022-02-14 | 85 | 6 | 3 | Budget |
26958 | 298.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
36445 | 331.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
12442 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
12899 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
10462 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
37212 | 377.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
31896 | 297.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
28758 | 69.91 | 2023-12-15 | 85 | 3 | 11 | Actual |
99 | 80.00 | 2021-10-14 | 85 | 6 | 3 | Budget |
3327 | 123.81 | 2021-12-15 | 85 | 6 | 8 | Actual |
20341 | 19.91 | 2023-04-16 | 85 | 2 | 11 | Actual |
7493 | 80.00 | 2022-04-16 | 85 | 6 | 6 | Budget |
12113 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
179 | 24.00 | 2021-10-14 | 85 | 7 | 3 | Actual |
18571 | 335.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
21041 | 46.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
31513 | 339.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
27694 | 100.76 | 2023-11-14 | 85 | 6 | 11 | Actual |
25001 | 97.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
37398 | 93.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
2535 | 100.00 | 2021-12-15 | 85 | 6 | 4 | Budget |
1352 | 200.00 | 2021-11-14 | 85 | 1 | 4 | Budget |
23611 | 264.00 | 2023-08-14 | 85 | 1 | 3 | Actual |
4529 | 90.00 | 2022-02-14 | 85 | 1 | 3 | Actual |
11314 | 71.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
16099 | 273.81 | 2022-12-15 | 85 | 1 | 8 | Actual |
14468 | 11.40 | 2022-10-14 | 85 | 6 | 12 | Actual |
16420 | 8.21 | 2022-12-15 | 85 | 1 | 12 | Actual |
35854 | 134.59 | 2024-06-14 | 85 | 2 | 13 | Actual |
14910 | 51.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
14856 | 29.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
5513 | 80.00 | 2022-02-14 | 85 | 2 | 8 | Budget |
26482 | 40.12 | 2023-10-14 | 85 | 3 | 11 | Actual |
30863 | 476.85 | 2024-02-14 | 85 | 1 | 8 | Actual |
24641 | 298.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
23766 | 134.00 | 2023-08-14 | 85 | 6 | 4 | Actual |
11175 | 80.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
36686 | 53.95 | 2024-07-15 | 85 | 2 | 11 | Actual |
6965 | 176.00 | 2022-04-16 | 85 | 1 | 4 | Actual |
18663 | 37.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
2350 | 59.00 | 2021-12-15 | 85 | 6 | 3 | Actual |
12380 | 99.00 | 2022-09-14 | 85 | 1 | 3 | Actual |
38334 | 51.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
22286 | 126.84 | 2023-06-14 | 85 | 6 | 8 | Actual |
21015 | 64.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
6639 | 80.00 | 2022-03-16 | 85 | 2 | 8 | Budget |
31185 | 35.87 | 2024-02-14 | 85 | 2 | 12 | Actual |
7339 | 100.00 | 2022-04-16 | 85 | 3 | 6 | Budget |
6121 | 85.00 | 2022-03-16 | 85 | 1 | 6 | Actual |
25659 | 1861.70 | 2023-10-13 | 85 | 7 | 5 | Actual |
33348 | 91.19 | 2024-04-15 | 85 | 6 | 11 | Actual |
16041 | 184.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
508 | 90.00 | 2021-10-14 | 85 | 1 | 6 | Budget |
25583 | 5.01 | 2023-09-14 | 85 | 2 | 12 | Actual |
21283 | 135.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
12240 | 70.00 | 2022-08-14 | 85 | 2 | 8 | Budget |
7958 | 72.00 | 2022-05-17 | 85 | 6 | 3 | Actual |
428 | 100.00 | 2021-10-14 | 85 | 6 | 5 | Budget |
5385 | 100.00 | 2022-02-14 | 85 | 6 | 7 | Budget |
3142 | 100.00 | 2021-12-15 | 85 | 6 | 7 | Budget |
2151 | 120.78 | 2021-11-14 | 85 | 2 | 8 | Actual |
37595 | 282.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
20456 | 39.06 | 2023-04-16 | 85 | 6 | 11 | Actual |
10789 | 50.00 | 2022-07-15 | 85 | 5 | 6 | Budget |
4667 | 34.00 | 2022-02-14 | 85 | 7 | 3 | Actual |
10696 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
12851 | 86.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
7290 | 40.00 | 2022-04-16 | 85 | 2 | 6 | Budget |
39 | 98.00 | 2021-10-14 | 85 | 1 | 3 | Actual |
26211 | 256.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
29084 | 124.06 | 2023-12-15 | 85 | 6 | 13 | Actual |
5246 | 90.00 | 2022-02-14 | 85 | 6 | 6 | Budget |
18818 | 147.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
12302 | 104.11 | 2022-08-14 | 85 | 6 | 8 | Actual |
15119 | 307.15 | 2022-11-14 | 85 | 1 | 8 | Actual |
9266 | 157.00 | 2022-06-14 | 85 | 6 | 4 | Actual |
33174 | 205.63 | 2024-04-15 | 85 | 6 | 8 | Actual |
10322 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
16274 | 29.48 | 2022-12-15 | 85 | 3 | 11 | Actual |
8413 | 44.00 | 2022-05-17 | 85 | 2 | 6 | Actual |
28235 | 204.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
12947 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
2212 | 70.00 | 2021-11-14 | 85 | 6 | 8 | Budget |
36799 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
7899 | 91.00 | 2022-05-17 | 85 | 1 | 3 | Actual |
22642 | 161.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
24379 | 28.42 | 2023-08-14 | 85 | 3 | 11 | Actual |
24147 | 150.00 | 2023-08-14 | 85 | 6 | 7 | Actual |
11914 | 36.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
35450 | 205.63 | 2024-06-14 | 85 | 6 | 8 | Actual |
10274 | 30.00 | 2022-07-15 | 85 | 7 | 3 | Budget |
2351 | 80.00 | 2021-12-15 | 85 | 6 | 3 | Budget |
2894 | 80.00 | 2021-12-15 | 85 | 4 | 6 | Budget |
3657 | 100.00 | 2022-01-14 | 85 | 6 | 4 | Budget |
32250 | 82.68 | 2024-03-15 | 85 | 6 | 11 | Actual |
6312 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Budget |
9404 | 100.00 | 2022-06-14 | 85 | 6 | 5 | Budget |
19072 | 212.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
1776 | 80.00 | 2021-11-14 | 85 | 4 | 6 | Budget |
17979 | 29.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
32217 | 28.42 | 2024-03-15 | 85 | 5 | 11 | Actual |
8461 | 100.00 | 2022-05-17 | 85 | 3 | 6 | Budget |
38007 | 69.91 | 2024-08-14 | 85 | 1 | 12 | Actual |
11972 | 80.00 | 2022-08-14 | 85 | 6 | 6 | Budget |
20842 | 142.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
36857 | 77.36 | 2024-07-15 | 85 | 1 | 12 | Actual |
32878 | 104.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
13473 | 1687.50 | 2022-10-13 | 85 | 7 | 3 | Actual |
12569 | 200.00 | 2022-09-14 | 85 | 1 | 4 | Budget |
34556 | 87.99 | 2024-05-16 | 85 | 1 | 12 | Actual |
27931 | 194.24 | 2023-11-14 | 85 | 6 | 13 | Actual |
34912 | 361.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
35617 | 14.59 | 2024-06-14 | 85 | 5 | 11 | Actual |
26093 | 45.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
37003 | 146.87 | 2024-07-15 | 85 | 2 | 13 | Actual |
4776 | 142.00 | 2022-02-14 | 85 | 6 | 4 | Actual |
20255 | 178.36 | 2023-04-16 | 85 | 6 | 8 | Actual |
25556 | 6.08 | 2023-09-14 | 85 | 1 | 12 | Actual |
20876 | 145.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
26992 | 192.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
35508 | 116.72 | 2024-06-14 | 85 | 1 | 11 | Actual |
6311 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Actual |
25086 | 76.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
16247 | 9.27 | 2022-12-15 | 85 | 2 | 11 | Actual |
18280 | 55.02 | 2023-02-14 | 85 | 1 | 11 | Actual |
29799 | 208.66 | 2024-01-14 | 85 | 6 | 8 | Actual |
35153 | 105.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
31726 | 31.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
4017 | 81.00 | 2022-01-14 | 85 | 4 | 6 | Actual |
4204 | 126.00 | 2022-01-14 | 85 | 1 | 7 | Actual |
36190 | 166.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
8883 | 70.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
4917 | 100.00 | 2022-02-14 | 85 | 6 | 5 | Budget |
Generated 2024-11-13 07:18:40.432 UTC