[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 320 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
22762 | 97.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
36097 | 227.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
2350 | 59.00 | 2021-10-23 | 85 | 6 | 3 | Actual |
12241 | 78.36 | 2022-06-22 | 85 | 2 | 8 | Actual |
39386 | -105.00 | 2024-08-21 | 85 | 7 | 6 | Actual |
26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
8615 | 80.00 | 2022-03-25 | 85 | 6 | 6 | Budget |
28812 | 17.78 | 2023-10-23 | 85 | 5 | 11 | Actual |
35153 | 105.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
14910 | 51.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
33947 | 106.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
29447 | 90.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
10988 | 142.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
13666 | 123.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
18335 | 30.55 | 2022-12-23 | 85 | 3 | 11 | Actual |
4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
22939 | 17.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
15026 | 236.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
1885 | 90.00 | 2021-09-22 | 85 | 6 | 6 | Budget |
4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
25678 | -3784.40 | 2023-08-21 | 85 | 7 | 12 | Actual |
34584 | 34.80 | 2024-03-24 | 85 | 2 | 12 | Actual |
9870 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
32250 | 82.68 | 2024-01-22 | 85 | 6 | 11 | Actual |
8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
25653 | 1012.20 | 2023-08-21 | 85 | 7 | 3 | Actual |
33585 | 190.73 | 2024-02-22 | 85 | 6 | 13 | Actual |
14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
25356 | 69.91 | 2023-07-23 | 85 | 1 | 11 | Actual |
31038 | 94.38 | 2023-12-23 | 85 | 3 | 11 | Actual |
18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
1028 | 60.00 | 2021-08-22 | 85 | 2 | 8 | Budget |
6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
16328 | 11.40 | 2022-10-23 | 85 | 5 | 11 | Actual |
9531 | 40.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
38035 | 18.84 | 2024-06-22 | 85 | 2 | 12 | Actual |
31065 | 77.36 | 2023-12-23 | 85 | 4 | 11 | Actual |
23731 | 179.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
9869 | 111.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
12052 | 150.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
9579 | 111.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
20934 | 65.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
35769 | 180.55 | 2024-04-22 | 85 | 6 | 12 | Actual |
36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
8508 | 70.00 | 2022-03-25 | 85 | 4 | 6 | Budget |
32850 | 27.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
25001 | 97.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
14678 | 91.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
12772 | 101.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
27168 | 37.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
29502 | 122.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
2151 | 120.78 | 2021-09-22 | 85 | 2 | 8 | Actual |
19367 | 31.61 | 2023-01-22 | 85 | 4 | 11 | Actual |
22854 | 105.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
37595 | 282.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
22517 | 3.95 | 2023-04-22 | 85 | 1 | 12 | Actual |
13961 | 70.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
39397 | -3569.90 | 2024-08-21 | 85 | 7 | 11 | Actual |
10058 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
11066 | 235.93 | 2022-05-23 | 85 | 1 | 8 | Actual |
29939 | 82.68 | 2023-11-22 | 85 | 4 | 11 | Actual |
1884 | 71.00 | 2021-09-22 | 85 | 6 | 6 | Actual |
37949 | 98.63 | 2024-06-22 | 85 | 6 | 11 | Actual |
5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
19904 | 76.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
27141 | 83.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
32963 | 103.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
21843 | 155.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
19600 | 267.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
37425 | 31.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
13479 | 1562.20 | 2022-08-21 | 85 | 7 | 5 | Actual |
16478 | 8.21 | 2022-10-23 | 85 | 6 | 12 | Actual |
36713 | 70.97 | 2024-05-23 | 85 | 3 | 11 | Actual |
21071 | 77.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
13103 | 81.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
4203 | 200.00 | 2021-11-22 | 85 | 1 | 7 | Budget |
12568 | 184.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
23109 | 180.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
38 | 100.00 | 2021-08-22 | 85 | 1 | 3 | Budget |
19985 | 55.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
25952 | 161.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
11770 | 55.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
14265 | 11.40 | 2022-08-22 | 85 | 2 | 11 | Actual |
25556 | 6.08 | 2023-07-23 | 85 | 1 | 12 | Actual |
32050 | 202.60 | 2024-01-22 | 85 | 6 | 8 | Actual |
15658 | 112.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
17687 | 140.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
35854 | 134.59 | 2024-04-22 | 85 | 2 | 13 | Actual |
39221 | 168.85 | 2024-07-23 | 85 | 6 | 12 | Actual |
19512 | 5.01 | 2023-01-22 | 85 | 2 | 12 | Actual |
15809 | 81.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
9626 | 70.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
39392 | 690.10 | 2024-08-21 | 85 | 7 | 8 | Actual |
38688 | 94.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
29737 | 384.42 | 2023-11-22 | 85 | 1 | 8 | Actual |
27633 | 79.48 | 2023-09-22 | 85 | 4 | 11 | Actual |
9207 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
23824 | 143.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
7959 | 70.00 | 2022-03-25 | 85 | 6 | 3 | Budget |
29176 | 173.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
23350 | 32.67 | 2023-05-23 | 85 | 2 | 11 | Actual |
6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
35179 | 64.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
14143 | 110.17 | 2022-08-22 | 85 | 2 | 8 | Actual |
39383 | 1522.90 | 2024-08-21 | 85 | 7 | 5 | Actual |
30178 | 145.11 | 2023-11-22 | 85 | 2 | 13 | Actual |
35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
36445 | 331.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
12771 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
22075 | 71.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
16041 | 184.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
6449 | 211.00 | 2022-01-22 | 85 | 1 | 7 | Actual |
11644 | 151.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
18011 | 67.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
20541 | 3.95 | 2023-02-22 | 85 | 2 | 12 | Actual |
2476 | 200.00 | 2021-10-23 | 85 | 1 | 4 | Budget |
17360 | 11.40 | 2022-11-22 | 85 | 5 | 11 | Actual |
20514 | 7.14 | 2023-02-22 | 85 | 1 | 12 | Actual |
34410 | 82.68 | 2024-03-24 | 85 | 3 | 11 | Actual |
5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
286 | 132.00 | 2021-08-22 | 85 | 6 | 4 | Actual |
22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
10274 | 30.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
27083 | 157.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
9080 | 70.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
32672 | 238.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
15267 | 10.33 | 2022-09-22 | 85 | 2 | 11 | Actual |
11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
37453 | 97.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
1632 | 90.00 | 2021-09-22 | 85 | 1 | 6 | Budget |
30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
21041 | 46.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
23264 | 123.81 | 2023-05-23 | 85 | 6 | 8 | Actual |
1633 | 88.00 | 2021-09-22 | 85 | 1 | 6 | Actual |
25465 | 20.97 | 2023-07-23 | 85 | 5 | 11 | Actual |
2023 | 121.00 | 2021-09-22 | 85 | 6 | 7 | Actual |
32878 | 104.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
10598 | 96.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
15864 | 92.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
17779 | 108.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
4855 | 200.00 | 2021-12-23 | 85 | 1 | 5 | Budget |
27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
31219 | 150.76 | 2023-12-23 | 85 | 6 | 12 | Actual |
39402 | -2414.80 | 2024-08-21 | 85 | 7 | 12 | Actual |
1680 | 30.00 | 2021-09-22 | 85 | 2 | 6 | Budget |
19227 | 125.33 | 2023-01-22 | 85 | 6 | 8 | Actual |
27338 | 265.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
33526 | 108.27 | 2024-02-22 | 85 | 1 | 13 | Actual |
33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
28490 | 356.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
22550 | 13.53 | 2023-04-22 | 85 | 6 | 12 | Actual |
9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
13431 | 80.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
9730 | 80.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
2291 | 111.00 | 2021-10-23 | 85 | 1 | 3 | Actual |
3141 | 110.00 | 2021-10-23 | 85 | 6 | 7 | Actual |
26509 | 37.99 | 2023-08-22 | 85 | 4 | 11 | Actual |
18931 | 84.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
8693 | 200.00 | 2022-03-25 | 85 | 1 | 7 | Budget |
37538 | 95.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
3656 | 126.00 | 2021-11-22 | 85 | 6 | 4 | Actual |
31304 | 124.06 | 2023-12-23 | 85 | 2 | 13 | Actual |
12520 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
31930 | 249.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
17038 | 189.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
13102 | 80.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
9674 | 34.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
7631 | 100.00 | 2022-02-22 | 85 | 6 | 7 | Budget |
11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
7492 | 68.00 | 2022-02-22 | 85 | 6 | 6 | Actual |
31393 | 322.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
16896 | 84.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
30302 | 193.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
16690 | 99.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
12240 | 70.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
5464 | 276.84 | 2021-12-23 | 85 | 1 | 8 | Actual |
4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
700 | 44.00 | 2021-08-22 | 85 | 5 | 6 | Actual |
31780 | 64.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
30770 | 287.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
Generated 2024-09-21 05:47:07.447 UTC