[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 382 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
33468 | 136.93 | 2024-02-21 | 85 | 6 | 12 | Actual |
8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
15836 | 15.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
15147 | 114.72 | 2022-09-21 | 85 | 2 | 8 | Actual |
2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
29024 | 97.74 | 2023-10-22 | 85 | 1 | 13 | Actual |
7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
21283 | 135.93 | 2023-03-24 | 85 | 6 | 8 | Actual |
14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
23766 | 134.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
7631 | 100.00 | 2022-02-21 | 85 | 6 | 7 | Budget |
5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
20422 | 23.10 | 2023-02-21 | 85 | 5 | 11 | Actual |
31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
25356 | 69.91 | 2023-07-22 | 85 | 1 | 11 | Actual |
10928 | 158.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
22167 | 180.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
178 | 20.00 | 2021-08-21 | 85 | 7 | 3 | Budget |
23322 | 50.76 | 2023-05-22 | 85 | 1 | 11 | Actual |
16362 | 34.80 | 2022-10-22 | 85 | 6 | 11 | Actual |
3220 | 100.00 | 2021-10-22 | 85 | 1 | 8 | Budget |
19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
27141 | 83.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
30925 | 249.57 | 2023-12-22 | 85 | 6 | 8 | Actual |
11115 | 114.72 | 2022-05-22 | 85 | 2 | 8 | Actual |
8694 | 144.00 | 2022-03-24 | 85 | 1 | 7 | Actual |
27694 | 100.76 | 2023-09-21 | 85 | 6 | 11 | Actual |
7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
22399 | 36.93 | 2023-04-21 | 85 | 3 | 11 | Actual |
21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
13479 | 1562.20 | 2022-08-20 | 85 | 7 | 5 | Actual |
4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
17452 | 5.01 | 2022-11-21 | 85 | 1 | 12 | Actual |
8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
27988 | 319.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
34947 | 232.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
33889 | 217.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
38277 | 168.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
11393 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
8508 | 70.00 | 2022-03-24 | 85 | 4 | 6 | Budget |
20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
20395 | 40.12 | 2023-02-21 | 85 | 4 | 11 | Actual |
36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
26536 | 8.21 | 2023-08-21 | 85 | 5 | 11 | Actual |
7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
23377 | 36.93 | 2023-05-22 | 85 | 3 | 11 | Actual |
18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
23350 | 32.67 | 2023-05-22 | 85 | 2 | 11 | Actual |
12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
13103 | 81.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
15321 | 41.19 | 2022-09-21 | 85 | 4 | 11 | Actual |
15181 | 132.90 | 2022-09-21 | 85 | 6 | 8 | Actual |
16247 | 9.27 | 2022-10-22 | 85 | 2 | 11 | Actual |
5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
25411 | 26.29 | 2023-07-22 | 85 | 3 | 11 | Actual |
13182 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
29885 | 32.67 | 2023-11-21 | 85 | 2 | 11 | Actual |
10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
9626 | 70.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
37340 | 198.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
27248 | 40.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
16301 | 39.06 | 2022-10-22 | 85 | 4 | 11 | Actual |
7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
18362 | 30.55 | 2022-12-22 | 85 | 4 | 11 | Actual |
9627 | 61.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
37862 | 94.38 | 2024-06-21 | 85 | 3 | 11 | Actual |
15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
10058 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
13371 | 117.75 | 2022-07-22 | 85 | 2 | 8 | Actual |
34618 | 158.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
13431 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
18280 | 55.02 | 2022-12-22 | 85 | 1 | 11 | Actual |
36303 | 116.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
2150 | 60.00 | 2021-09-21 | 85 | 2 | 8 | Budget |
29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
22426 | 43.31 | 2023-04-21 | 85 | 4 | 11 | Actual |
9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
26958 | 298.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
33406 | 81.61 | 2024-02-21 | 85 | 1 | 12 | Actual |
7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
31336 | 127.57 | 2023-12-22 | 85 | 6 | 13 | Actual |
6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
22372 | 28.42 | 2023-04-21 | 85 | 2 | 11 | Actual |
9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
10382 | 108.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
10383 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
227 | 174.00 | 2021-08-21 | 85 | 1 | 4 | Actual |
21221 | 316.24 | 2023-03-24 | 85 | 1 | 8 | Actual |
39392 | 690.10 | 2024-08-20 | 85 | 7 | 8 | Actual |
4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
23554 | 10.33 | 2023-05-22 | 85 | 6 | 12 | Actual |
37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
20101 | 206.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
24733 | 34.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
7024 | 100.00 | 2022-02-21 | 85 | 6 | 4 | Budget |
7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
35563 | 70.97 | 2024-04-21 | 85 | 3 | 11 | Actual |
24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
17899 | 25.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
27633 | 79.48 | 2023-09-21 | 85 | 4 | 11 | Actual |
39159 | 102.89 | 2024-07-22 | 85 | 1 | 12 | Actual |
21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
16041 | 184.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
34355 | 173.10 | 2024-03-23 | 85 | 1 | 11 | Actual |
3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
38154 | 113.53 | 2024-06-21 | 85 | 2 | 13 | Actual |
6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
35769 | 180.55 | 2024-04-21 | 85 | 6 | 12 | Actual |
25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
21484 | 42.25 | 2023-03-24 | 85 | 6 | 11 | Actual |
3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
27373 | 212.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
35205 | 41.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
37889 | 96.51 | 2024-06-21 | 85 | 4 | 11 | Actual |
25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
17979 | 29.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
37247 | 253.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
14910 | 51.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
21962 | 25.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
28812 | 17.78 | 2023-10-22 | 85 | 5 | 11 | Actual |
31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
653 | 67.00 | 2021-08-21 | 85 | 4 | 6 | Actual |
36857 | 77.36 | 2024-05-22 | 85 | 1 | 12 | Actual |
12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
20572 | 12.46 | 2023-02-21 | 85 | 6 | 12 | Actual |
1633 | 88.00 | 2021-09-21 | 85 | 1 | 6 | Actual |
27931 | 194.24 | 2023-09-21 | 85 | 6 | 13 | Actual |
36686 | 53.95 | 2024-05-22 | 85 | 2 | 11 | Actual |
1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
14020 | 158.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
37835 | 26.29 | 2024-06-21 | 85 | 2 | 11 | Actual |
36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
16981 | 78.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
25438 | 27.36 | 2023-07-22 | 85 | 4 | 11 | Actual |
36190 | 166.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
Generated 2024-09-20 07:33:57.837 UTC