[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 320 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1304 | 20.00 | 2021-11-11 | 85 | 7 | 3 | Budget |
18362 | 30.55 | 2023-02-11 | 85 | 4 | 11 | Actual |
32904 | 77.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
19165 | 349.57 | 2023-03-13 | 85 | 1 | 8 | Actual |
35179 | 64.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
38900 | 190.48 | 2024-09-11 | 85 | 6 | 8 | Actual |
3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
17872 | 91.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
38154 | 113.53 | 2024-08-11 | 85 | 2 | 13 | Actual |
5652 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Actual |
23264 | 123.81 | 2023-07-12 | 85 | 6 | 8 | Actual |
33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
18308 | 11.40 | 2023-02-11 | 85 | 2 | 11 | Actual |
6265 | 91.00 | 2022-03-13 | 85 | 4 | 6 | Actual |
35098 | 81.00 | 2024-06-11 | 85 | 1 | 6 | Actual |
3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
24266 | 187.45 | 2023-08-11 | 85 | 6 | 8 | Actual |
23731 | 179.00 | 2023-08-11 | 85 | 1 | 4 | Actual |
5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
35708 | 108.21 | 2024-06-11 | 85 | 1 | 12 | Actual |
35650 | 92.25 | 2024-06-11 | 85 | 6 | 11 | Actual |
26334 | 185.93 | 2023-10-11 | 85 | 2 | 8 | Actual |
6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
20572 | 12.46 | 2023-04-13 | 85 | 6 | 12 | Actual |
4017 | 81.00 | 2022-01-11 | 85 | 4 | 6 | Actual |
3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
29233 | 77.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
34464 | 27.36 | 2024-05-13 | 85 | 5 | 11 | Actual |
18957 | 43.00 | 2023-03-13 | 85 | 4 | 6 | Actual |
5326 | 200.00 | 2022-02-11 | 85 | 1 | 7 | Budget |
22459 | 67.78 | 2023-06-11 | 85 | 6 | 11 | Actual |
35125 | 36.00 | 2024-06-11 | 85 | 2 | 6 | Actual |
37247 | 253.00 | 2024-08-11 | 85 | 6 | 4 | Actual |
18903 | 30.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
14437 | 3.95 | 2022-10-11 | 85 | 2 | 12 | Actual |
35330 | 236.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
8556 | 58.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
26663 | 12.46 | 2023-10-11 | 85 | 6 | 12 | Actual |
39389 | 1569.90 | 2024-10-10 | 85 | 7 | 7 | Actual |
7386 | 74.00 | 2022-04-13 | 85 | 4 | 6 | Actual |
25662 | 2133.30 | 2023-10-10 | 85 | 7 | 6 | Actual |
34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
24147 | 150.00 | 2023-08-11 | 85 | 6 | 7 | Actual |
32963 | 103.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
29554 | 45.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
3970 | 109.00 | 2022-01-11 | 85 | 3 | 6 | Actual |
36767 | 34.80 | 2024-07-12 | 85 | 5 | 11 | Actual |
13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
36063 | 384.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
39279 | 97.74 | 2024-09-11 | 85 | 1 | 13 | Actual |
30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
15716 | 116.00 | 2022-12-12 | 85 | 1 | 5 | Actual |
6450 | 200.00 | 2022-03-13 | 85 | 1 | 7 | Budget |
32672 | 238.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
31780 | 64.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
35978 | 186.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
19313 | 11.40 | 2023-03-13 | 85 | 2 | 11 | Actual |
98 | 82.00 | 2021-10-11 | 85 | 6 | 3 | Actual |
3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
10519 | 117.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
25384 | 10.33 | 2023-09-11 | 85 | 2 | 11 | Actual |
16274 | 29.48 | 2022-12-12 | 85 | 3 | 11 | Actual |
13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
18280 | 55.02 | 2023-02-11 | 85 | 1 | 11 | Actual |
37505 | 57.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
28932 | 19.91 | 2023-12-12 | 85 | 2 | 12 | Actual |
34297 | 175.33 | 2024-05-13 | 85 | 6 | 8 | Actual |
37687 | 363.21 | 2024-08-11 | 85 | 1 | 8 | Actual |
22820 | 138.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
28846 | 79.48 | 2023-12-12 | 85 | 6 | 11 | Actual |
23431 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
11914 | 36.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
23554 | 10.33 | 2023-07-12 | 85 | 6 | 12 | Actual |
9731 | 71.00 | 2022-06-11 | 85 | 6 | 6 | Actual |
14644 | 168.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
20368 | 17.78 | 2023-04-13 | 85 | 3 | 11 | Actual |
39306 | 183.71 | 2024-09-11 | 85 | 2 | 13 | Actual |
13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
27813 | 168.85 | 2023-11-11 | 85 | 6 | 12 | Actual |
11722 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
18189 | 108.66 | 2023-02-11 | 85 | 2 | 8 | Actual |
37862 | 94.38 | 2024-08-11 | 85 | 3 | 11 | Actual |
6916 | 30.00 | 2022-04-13 | 85 | 7 | 3 | Budget |
22993 | 48.00 | 2023-07-12 | 85 | 4 | 6 | Actual |
25668 | 1156.00 | 2023-10-10 | 85 | 7 | 8 | Actual |
37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
38035 | 18.84 | 2024-08-11 | 85 | 2 | 12 | Actual |
4264 | 100.00 | 2022-01-11 | 85 | 6 | 7 | Budget |
14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
23859 | 130.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
28758 | 69.91 | 2023-12-12 | 85 | 3 | 11 | Actual |
8462 | 112.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
14020 | 158.00 | 2022-10-11 | 85 | 1 | 7 | Actual |
7024 | 100.00 | 2022-04-13 | 85 | 6 | 4 | Budget |
11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
22967 | 83.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
22167 | 180.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
18983 | 33.00 | 2023-03-13 | 85 | 5 | 6 | Actual |
16868 | 22.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
37305 | 240.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
2535 | 100.00 | 2021-12-12 | 85 | 6 | 4 | Budget |
10057 | 131.39 | 2022-06-11 | 85 | 6 | 8 | Actual |
6838 | 82.00 | 2022-04-13 | 85 | 6 | 3 | Actual |
21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
38745 | 317.00 | 2024-09-11 | 85 | 1 | 7 | Actual |
8508 | 70.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
21962 | 25.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
17721 | 109.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
23703 | 34.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
19485 | 3.95 | 2023-03-13 | 85 | 1 | 12 | Actual |
37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
7819 | 70.00 | 2022-04-13 | 85 | 6 | 8 | Budget |
30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
368 | 138.00 | 2021-10-11 | 85 | 1 | 5 | Actual |
4918 | 132.00 | 2022-02-11 | 85 | 6 | 5 | Actual |
6778 | 100.00 | 2022-04-13 | 85 | 1 | 3 | Budget |
12710 | 200.00 | 2022-09-11 | 85 | 1 | 5 | Budget |
1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
1226 | 82.00 | 2021-11-11 | 85 | 6 | 3 | Actual |
31513 | 339.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
7164 | 126.00 | 2022-04-13 | 85 | 6 | 5 | Actual |
13848 | 22.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
39187 | 44.38 | 2024-09-11 | 85 | 2 | 12 | Actual |
20101 | 206.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
17979 | 29.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
35205 | 41.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
8883 | 70.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
27083 | 157.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
38575 | 48.00 | 2024-09-11 | 85 | 2 | 6 | Actual |
25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
11770 | 55.00 | 2022-08-11 | 85 | 2 | 6 | Actual |
9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
21015 | 64.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
652 | 80.00 | 2021-10-11 | 85 | 4 | 6 | Budget |
11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
26482 | 40.12 | 2023-10-11 | 85 | 3 | 11 | Actual |
34264 | 225.33 | 2024-05-13 | 85 | 2 | 8 | Actual |
7631 | 100.00 | 2022-04-13 | 85 | 6 | 7 | Budget |
29885 | 32.67 | 2024-01-11 | 85 | 2 | 11 | Actual |
3269 | 91.99 | 2021-12-12 | 85 | 2 | 8 | Actual |
37749 | 237.45 | 2024-08-11 | 85 | 6 | 8 | Actual |
31930 | 249.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
29528 | 70.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
36035 | 55.00 | 2024-07-12 | 85 | 7 | 3 | Actual |
6917 | 26.00 | 2022-04-13 | 85 | 7 | 3 | Actual |
28583 | 443.51 | 2023-12-12 | 85 | 1 | 8 | Actual |
27694 | 100.76 | 2023-11-11 | 85 | 6 | 11 | Actual |
20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
23144 | 206.00 | 2023-07-12 | 85 | 6 | 7 | Actual |
13244 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
4125 | 90.00 | 2022-01-11 | 85 | 6 | 6 | Budget |
15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
27196 | 120.00 | 2023-11-11 | 85 | 3 | 6 | Actual |
22939 | 17.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
11723 | 98.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
33526 | 108.27 | 2024-04-12 | 85 | 1 | 13 | Actual |
17279 | 20.97 | 2023-01-11 | 85 | 2 | 11 | Actual |
12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
36885 | 19.91 | 2024-07-12 | 85 | 2 | 12 | Actual |
30031 | 95.44 | 2024-01-11 | 85 | 1 | 12 | Actual |
14115 | 270.78 | 2022-10-11 | 85 | 1 | 8 | Actual |
29502 | 122.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
16420 | 8.21 | 2022-12-12 | 85 | 1 | 12 | Actual |
11867 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Actual |
3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
37807 | 110.34 | 2024-08-11 | 85 | 1 | 11 | Actual |
8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
5979 | 200.00 | 2022-03-13 | 85 | 1 | 5 | Budget |
8461 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
7958 | 72.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
509 | 106.00 | 2021-10-11 | 85 | 1 | 6 | Actual |
1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
21935 | 61.00 | 2023-06-11 | 85 | 1 | 6 | Actual |
10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
35854 | 134.59 | 2024-06-11 | 85 | 2 | 13 | Actual |
30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
3594 | 200.00 | 2022-01-11 | 85 | 1 | 4 | Budget |
13876 | 67.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
20194 | 261.69 | 2023-04-13 | 85 | 1 | 8 | Actual |
13431 | 80.00 | 2022-09-11 | 85 | 6 | 8 | Budget |
27459 | 254.12 | 2023-11-11 | 85 | 2 | 8 | Actual |
2477 | 228.00 | 2021-12-12 | 85 | 1 | 4 | Actual |
19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
26012 | 50.00 | 2023-10-11 | 85 | 1 | 6 | Actual |
1352 | 200.00 | 2021-11-11 | 85 | 1 | 4 | Budget |
11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
12995 | 89.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
16362 | 34.80 | 2022-12-12 | 85 | 6 | 11 | Actual |
11393 | 17.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
20044 | 62.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
34054 | 49.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
8615 | 80.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
12772 | 101.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
10520 | 100.00 | 2022-07-12 | 85 | 6 | 5 | Budget |
428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
30805 | 220.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
20341 | 19.91 | 2023-04-13 | 85 | 2 | 11 | Actual |
2671 | 160.00 | 2021-12-12 | 85 | 6 | 5 | Actual |
28433 | 89.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
24233 | 135.93 | 2023-08-11 | 85 | 2 | 8 | Actual |
22286 | 126.84 | 2023-06-11 | 85 | 6 | 8 | Actual |
25673 | -4182.20 | 2023-10-10 | 85 | 7 | 11 | Actual |
2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
37479 | 81.00 | 2024-08-11 | 85 | 4 | 6 | Actual |
5386 | 109.00 | 2022-02-11 | 85 | 6 | 7 | Actual |
21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
Generated 2024-11-10 11:44:34.318 UTC