[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 320 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3268 | 60.00 | 2021-12-14 | 85 | 2 | 8 | Budget |
34086 | 74.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
7632 | 153.00 | 2022-04-15 | 85 | 6 | 7 | Actual |
32552 | 167.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
509 | 106.00 | 2021-10-13 | 85 | 1 | 6 | Actual |
36388 | 83.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
17567 | 317.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
6217 | 112.00 | 2022-03-15 | 85 | 3 | 6 | Actual |
30031 | 95.44 | 2024-01-13 | 85 | 1 | 12 | Actual |
37949 | 98.63 | 2024-08-13 | 85 | 6 | 11 | Actual |
7290 | 40.00 | 2022-04-15 | 85 | 2 | 6 | Budget |
9158 | 20.00 | 2022-06-13 | 85 | 7 | 3 | Actual |
11254 | 127.00 | 2022-08-13 | 85 | 1 | 3 | Actual |
36686 | 53.95 | 2024-07-14 | 85 | 2 | 11 | Actual |
25656 | 1311.10 | 2023-10-12 | 85 | 7 | 4 | Actual |
14020 | 158.00 | 2022-10-13 | 85 | 1 | 7 | Actual |
33054 | 222.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
17779 | 108.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
35736 | 44.38 | 2024-06-13 | 85 | 2 | 12 | Actual |
30059 | 20.97 | 2024-01-13 | 85 | 2 | 12 | Actual |
5715 | 60.00 | 2022-03-15 | 85 | 6 | 3 | Budget |
25653 | 1012.20 | 2023-10-12 | 85 | 7 | 3 | Actual |
31641 | 212.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
8223 | 100.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
99 | 80.00 | 2021-10-13 | 85 | 6 | 3 | Budget |
26246 | 198.00 | 2023-10-13 | 85 | 6 | 7 | Actual |
27431 | 343.51 | 2023-11-13 | 85 | 1 | 8 | Actual |
2613 | 200.00 | 2021-12-14 | 85 | 1 | 5 | Budget |
10988 | 142.00 | 2022-07-14 | 85 | 6 | 7 | Actual |
28731 | 41.19 | 2023-12-14 | 85 | 2 | 11 | Actual |
14468 | 11.40 | 2022-10-13 | 85 | 6 | 12 | Actual |
12948 | 103.00 | 2022-09-13 | 85 | 3 | 6 | Actual |
20989 | 92.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
23377 | 36.93 | 2023-07-14 | 85 | 3 | 11 | Actual |
11503 | 100.00 | 2022-08-13 | 85 | 6 | 4 | Budget |
22253 | 119.27 | 2023-06-13 | 85 | 2 | 8 | Actual |
5188 | 40.00 | 2022-02-13 | 85 | 5 | 6 | Budget |
10323 | 174.00 | 2022-07-14 | 85 | 1 | 4 | Actual |
11644 | 151.00 | 2022-08-13 | 85 | 6 | 5 | Actual |
8412 | 40.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
606 | 104.00 | 2021-10-13 | 85 | 3 | 6 | Actual |
29912 | 90.12 | 2024-01-13 | 85 | 3 | 11 | Actual |
3872 | 90.00 | 2022-01-13 | 85 | 1 | 6 | Budget |
14410 | 7.14 | 2022-10-13 | 85 | 1 | 12 | Actual |
25662 | 2133.30 | 2023-10-12 | 85 | 7 | 6 | Actual |
26629 | 11.40 | 2023-10-13 | 85 | 1 | 12 | Actual |
29528 | 70.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
29389 | 185.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
6311 | 40.00 | 2022-03-15 | 85 | 5 | 6 | Actual |
14969 | 64.00 | 2022-11-13 | 85 | 6 | 6 | Actual |
33797 | 194.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
14319 | 28.42 | 2022-10-13 | 85 | 4 | 11 | Actual |
15355 | 61.40 | 2022-11-13 | 85 | 6 | 11 | Actual |
3921 | 51.00 | 2022-01-13 | 85 | 2 | 6 | Actual |
15294 | 27.36 | 2022-11-13 | 85 | 3 | 11 | Actual |
27222 | 85.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
29973 | 94.38 | 2024-01-13 | 85 | 6 | 11 | Actual |
18335 | 30.55 | 2023-02-13 | 85 | 3 | 11 | Actual |
6264 | 70.00 | 2022-03-15 | 85 | 4 | 6 | Budget |
1492 | 190.00 | 2021-11-13 | 85 | 1 | 5 | Actual |
15026 | 236.00 | 2022-11-13 | 85 | 1 | 7 | Actual |
14856 | 29.00 | 2022-11-13 | 85 | 2 | 6 | Actual |
14829 | 74.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
33260 | 56.08 | 2024-04-14 | 85 | 2 | 11 | Actual |
37807 | 110.34 | 2024-08-13 | 85 | 1 | 11 | Actual |
38655 | 60.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
5793 | 30.00 | 2022-03-15 | 85 | 7 | 3 | Budget |
1553 | 105.00 | 2021-11-13 | 85 | 6 | 5 | Actual |
5840 | 223.00 | 2022-03-15 | 85 | 1 | 4 | Actual |
6964 | 200.00 | 2022-04-15 | 85 | 1 | 4 | Budget |
367 | 200.00 | 2021-10-13 | 85 | 1 | 5 | Budget |
36799 | 79.48 | 2024-07-14 | 85 | 6 | 11 | Actual |
35295 | 285.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
30654 | 57.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
14055 | 190.00 | 2022-10-13 | 85 | 6 | 7 | Actual |
18876 | 59.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
14936 | 43.00 | 2022-11-13 | 85 | 5 | 6 | Actual |
27459 | 254.12 | 2023-11-13 | 85 | 2 | 8 | Actual |
32730 | 234.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
26152 | 53.00 | 2023-10-13 | 85 | 6 | 6 | Actual |
37035 | 125.82 | 2024-07-14 | 85 | 6 | 13 | Actual |
7820 | 85.93 | 2022-04-15 | 85 | 6 | 8 | Actual |
28200 | 211.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
14177 | 134.42 | 2022-10-13 | 85 | 6 | 8 | Actual |
30713 | 71.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
9483 | 112.00 | 2022-06-13 | 85 | 1 | 6 | Actual |
25794 | 53.00 | 2023-10-13 | 85 | 7 | 3 | Actual |
32460 | 113.53 | 2024-03-14 | 85 | 6 | 13 | Actual |
21369 | 28.42 | 2023-05-16 | 85 | 2 | 11 | Actual |
7243 | 109.00 | 2022-04-15 | 85 | 1 | 6 | Actual |
13482 | 3310.50 | 2022-10-12 | 85 | 7 | 6 | Actual |
35536 | 64.59 | 2024-06-13 | 85 | 2 | 11 | Actual |
3873 | 103.00 | 2022-01-13 | 85 | 1 | 6 | Actual |
28320 | 27.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
38242 | 300.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
5044 | 40.00 | 2022-02-13 | 85 | 2 | 6 | Actual |
23766 | 134.00 | 2023-08-13 | 85 | 6 | 4 | Actual |
4449 | 125.33 | 2022-01-13 | 85 | 6 | 8 | Actual |
7899 | 91.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
31185 | 35.87 | 2024-02-13 | 85 | 2 | 12 | Actual |
33112 | 340.48 | 2024-04-14 | 85 | 1 | 8 | Actual |
37425 | 31.00 | 2024-08-13 | 85 | 2 | 6 | Actual |
35416 | 173.81 | 2024-06-13 | 85 | 2 | 8 | Actual |
33232 | 148.63 | 2024-04-14 | 85 | 1 | 11 | Actual |
5464 | 276.84 | 2022-02-13 | 85 | 1 | 8 | Actual |
12631 | 100.00 | 2022-09-13 | 85 | 6 | 4 | Budget |
22762 | 97.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
18725 | 109.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
27660 | 34.80 | 2023-11-13 | 85 | 5 | 11 | Actual |
30680 | 47.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
7433 | 31.00 | 2022-04-15 | 85 | 5 | 6 | Actual |
4856 | 167.00 | 2022-02-13 | 85 | 1 | 5 | Actual |
1226 | 82.00 | 2021-11-13 | 85 | 6 | 3 | Actual |
24733 | 34.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
12568 | 184.00 | 2022-09-13 | 85 | 1 | 4 | Actual |
6639 | 80.00 | 2022-03-15 | 85 | 2 | 8 | Budget |
368 | 138.00 | 2021-10-13 | 85 | 1 | 5 | Actual |
98 | 82.00 | 2021-10-13 | 85 | 6 | 3 | Actual |
2023 | 121.00 | 2021-11-13 | 85 | 6 | 7 | Actual |
37398 | 93.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
32050 | 202.60 | 2024-03-14 | 85 | 6 | 8 | Actual |
4016 | 70.00 | 2022-01-13 | 85 | 4 | 6 | Budget |
31099 | 101.82 | 2024-02-13 | 85 | 6 | 11 | Actual |
31896 | 297.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
38575 | 48.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
8461 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
22016 | 60.00 | 2023-06-13 | 85 | 4 | 6 | Actual |
34236 | 373.82 | 2024-05-15 | 85 | 1 | 8 | Actual |
3407 | 106.00 | 2022-01-13 | 85 | 1 | 3 | Actual |
37835 | 26.29 | 2024-08-13 | 85 | 2 | 11 | Actual |
35887 | 129.32 | 2024-06-13 | 85 | 6 | 13 | Actual |
10848 | 92.00 | 2022-07-14 | 85 | 6 | 6 | Actual |
27050 | 224.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
23404 | 42.25 | 2023-07-14 | 85 | 4 | 11 | Actual |
31157 | 102.89 | 2024-02-13 | 85 | 1 | 12 | Actual |
19107 | 207.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
6120 | 90.00 | 2022-03-15 | 85 | 1 | 6 | Budget |
5901 | 107.00 | 2022-03-15 | 85 | 6 | 4 | Actual |
286 | 132.00 | 2021-10-13 | 85 | 6 | 4 | Actual |
36097 | 227.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
980 | 100.00 | 2021-10-13 | 85 | 1 | 8 | Budget |
36885 | 19.91 | 2024-07-14 | 85 | 2 | 12 | Actual |
26334 | 185.93 | 2023-10-13 | 85 | 2 | 8 | Actual |
35098 | 81.00 | 2024-06-13 | 85 | 1 | 6 | Actual |
18691 | 176.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
9531 | 40.00 | 2022-06-13 | 85 | 2 | 6 | Budget |
4589 | 60.00 | 2022-02-13 | 85 | 6 | 3 | Budget |
12521 | 38.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
31930 | 249.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
5326 | 200.00 | 2022-02-13 | 85 | 1 | 7 | Budget |
21542 | 8.21 | 2023-05-16 | 85 | 1 | 12 | Actual |
10274 | 30.00 | 2022-07-14 | 85 | 7 | 3 | Budget |
2895 | 81.00 | 2021-12-14 | 85 | 4 | 6 | Actual |
840 | 142.00 | 2021-10-13 | 85 | 1 | 7 | Actual |
24525 | 7.14 | 2023-08-13 | 85 | 1 | 12 | Actual |
20341 | 19.91 | 2023-04-15 | 85 | 2 | 11 | Actual |
1963 | 200.00 | 2021-11-13 | 85 | 1 | 7 | Budget |
9021 | 101.00 | 2022-06-13 | 85 | 1 | 3 | Actual |
5140 | 70.00 | 2022-02-13 | 85 | 4 | 6 | Budget |
11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
32016 | 205.63 | 2024-03-14 | 85 | 2 | 8 | Actual |
32250 | 82.68 | 2024-03-14 | 85 | 6 | 11 | Actual |
39101 | 117.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
37629 | 242.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
39067 | 13.53 | 2024-09-13 | 85 | 5 | 11 | Actual |
29765 | 170.78 | 2024-01-13 | 85 | 2 | 8 | Actual |
1964 | 152.00 | 2021-11-13 | 85 | 1 | 7 | Actual |
699 | 40.00 | 2021-10-13 | 85 | 5 | 6 | Budget |
33020 | 322.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
2799 | 23.00 | 2021-12-14 | 85 | 2 | 6 | Actual |
36355 | 56.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
21128 | 156.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
17979 | 29.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
31428 | 172.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
23522 | 8.21 | 2023-07-14 | 85 | 1 | 12 | Actual |
35388 | 373.82 | 2024-06-13 | 85 | 1 | 8 | Actual |
11973 | 74.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
25053 | 27.00 | 2023-09-13 | 85 | 5 | 6 | Actual |
19512 | 5.01 | 2023-03-15 | 85 | 2 | 12 | Actual |
18957 | 43.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
7386 | 74.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
11820 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
6218 | 100.00 | 2022-03-15 | 85 | 3 | 6 | Budget |
30805 | 220.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
5141 | 52.00 | 2022-02-13 | 85 | 4 | 6 | Actual |
18362 | 30.55 | 2023-02-13 | 85 | 4 | 11 | Actual |
31726 | 31.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
11914 | 36.00 | 2022-08-13 | 85 | 5 | 6 | Actual |
35944 | 246.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
2942 | 47.00 | 2021-12-14 | 85 | 5 | 6 | Actual |
30863 | 476.85 | 2024-02-13 | 85 | 1 | 8 | Actual |
26067 | 80.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
226 | 200.00 | 2021-10-13 | 85 | 1 | 4 | Budget |
7339 | 100.00 | 2022-04-15 | 85 | 3 | 6 | Budget |
34584 | 34.80 | 2024-05-15 | 85 | 2 | 12 | Actual |
18189 | 108.66 | 2023-02-13 | 85 | 2 | 8 | Actual |
11581 | 163.00 | 2022-08-13 | 85 | 1 | 5 | Actual |
37247 | 253.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
32108 | 134.80 | 2024-03-14 | 85 | 1 | 11 | Actual |
12302 | 104.11 | 2022-08-13 | 85 | 6 | 8 | Actual |
13821 | 87.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
20194 | 261.69 | 2023-04-15 | 85 | 1 | 8 | Actual |
7025 | 130.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
17452 | 5.01 | 2023-01-13 | 85 | 1 | 12 | Actual |
24641 | 298.00 | 2023-09-13 | 85 | 1 | 3 | Actual |
9869 | 111.00 | 2022-06-13 | 85 | 6 | 7 | Actual |
32672 | 238.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
23431 | 11.40 | 2023-07-14 | 85 | 5 | 11 | Actual |
20136 | 128.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
16447 | 3.95 | 2022-12-14 | 85 | 2 | 12 | Actual |
11722 | 90.00 | 2022-08-13 | 85 | 1 | 6 | Budget |
18663 | 37.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
17251 | 57.14 | 2023-01-13 | 85 | 1 | 11 | Actual |
37889 | 96.51 | 2024-08-13 | 85 | 4 | 11 | Actual |
2150 | 60.00 | 2021-11-13 | 85 | 2 | 8 | Budget |
4855 | 200.00 | 2022-02-13 | 85 | 1 | 5 | Budget |
20313 | 69.91 | 2023-04-15 | 85 | 1 | 11 | Actual |
33734 | 60.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
1681 | 39.00 | 2021-11-13 | 85 | 2 | 6 | Actual |
508 | 90.00 | 2021-10-13 | 85 | 1 | 6 | Budget |
6370 | 90.00 | 2022-03-15 | 85 | 6 | 6 | Budget |
26211 | 256.00 | 2023-10-13 | 85 | 1 | 7 | Actual |
35330 | 236.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
29051 | 185.47 | 2023-12-14 | 85 | 2 | 13 | Actual |
21041 | 46.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
35590 | 68.85 | 2024-06-13 | 85 | 4 | 11 | Actual |
19719 | 154.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
18606 | 162.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
11392 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
30983 | 117.78 | 2024-02-13 | 85 | 1 | 11 | Actual |
29885 | 32.67 | 2024-01-13 | 85 | 2 | 11 | Actual |
15181 | 132.90 | 2022-11-13 | 85 | 6 | 8 | Actual |
10647 | 37.00 | 2022-07-14 | 85 | 2 | 6 | Actual |
37595 | 282.00 | 2024-08-13 | 85 | 1 | 7 | Actual |
33585 | 190.73 | 2024-04-14 | 85 | 6 | 13 | Actual |
3970 | 109.00 | 2022-01-13 | 85 | 3 | 6 | Actual |
33974 | 32.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
3000 | 104.00 | 2021-12-14 | 85 | 6 | 6 | Actual |
11819 | 110.00 | 2022-08-13 | 85 | 3 | 6 | Actual |
4124 | 110.00 | 2022-01-13 | 85 | 6 | 6 | Actual |
Generated 2024-11-13 01:31:23.508 UTC