[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 407 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
11581 | 163.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
34410 | 82.68 | 2024-03-23 | 85 | 3 | 11 | Actual |
23144 | 206.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
29737 | 384.42 | 2023-11-21 | 85 | 1 | 8 | Actual |
5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
1088 | 70.00 | 2021-08-21 | 85 | 6 | 8 | Budget |
20721 | 40.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
9530 | 41.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
10928 | 158.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
35708 | 108.21 | 2024-04-21 | 85 | 1 | 12 | Actual |
30093 | 139.06 | 2023-11-21 | 85 | 6 | 12 | Actual |
8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
17602 | 190.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
15916 | 46.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
34498 | 134.80 | 2024-03-23 | 85 | 6 | 11 | Actual |
27551 | 143.31 | 2023-09-21 | 85 | 1 | 11 | Actual |
28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
29528 | 70.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
14177 | 134.42 | 2022-08-21 | 85 | 6 | 8 | Actual |
20395 | 40.12 | 2023-02-21 | 85 | 4 | 11 | Actual |
7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
23554 | 10.33 | 2023-05-22 | 85 | 6 | 12 | Actual |
17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
27373 | 212.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
3142 | 100.00 | 2021-10-22 | 85 | 6 | 7 | Budget |
5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
22399 | 36.93 | 2023-04-21 | 85 | 3 | 11 | Actual |
8286 | 112.00 | 2022-03-24 | 85 | 6 | 5 | Actual |
1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
35005 | 268.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
26721 | 60.90 | 2023-08-21 | 85 | 1 | 13 | Actual |
8145 | 140.00 | 2022-03-24 | 85 | 6 | 4 | Actual |
12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
22253 | 119.27 | 2023-04-21 | 85 | 2 | 8 | Actual |
287 | 100.00 | 2021-08-21 | 85 | 6 | 4 | Budget |
6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
24379 | 28.42 | 2023-06-21 | 85 | 3 | 11 | Actual |
2023 | 121.00 | 2021-09-21 | 85 | 6 | 7 | Actual |
11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
26958 | 298.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
34556 | 87.99 | 2024-03-23 | 85 | 1 | 12 | Actual |
5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
25583 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
22225 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
38745 | 317.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
29973 | 94.38 | 2023-11-21 | 85 | 6 | 11 | Actual |
11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
36885 | 19.91 | 2024-05-22 | 85 | 2 | 12 | Actual |
35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
5188 | 40.00 | 2021-12-22 | 85 | 5 | 6 | Budget |
25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
368 | 138.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
35769 | 180.55 | 2024-04-21 | 85 | 6 | 12 | Actual |
15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
8941 | 70.00 | 2022-03-24 | 85 | 6 | 8 | Budget |
38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
19367 | 31.61 | 2023-01-21 | 85 | 4 | 11 | Actual |
22967 | 83.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
28348 | 130.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
21128 | 156.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
31011 | 32.67 | 2023-12-22 | 85 | 2 | 11 | Actual |
31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
6700 | 119.27 | 2022-01-21 | 85 | 6 | 8 | Actual |
28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
758 | 86.00 | 2021-08-21 | 85 | 6 | 6 | Actual |
39221 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
24266 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
27931 | 194.24 | 2023-09-21 | 85 | 6 | 13 | Actual |
37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
12709 | 172.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
28932 | 19.91 | 2023-10-22 | 85 | 2 | 12 | Actual |
8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
7339 | 100.00 | 2022-02-21 | 85 | 3 | 6 | Budget |
7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
29024 | 97.74 | 2023-10-22 | 85 | 1 | 13 | Actual |
13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
29447 | 90.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
13182 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
9948 | 288.97 | 2022-04-21 | 85 | 1 | 8 | Actual |
30891 | 166.24 | 2023-12-22 | 85 | 2 | 8 | Actual |
8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
14115 | 270.78 | 2022-08-21 | 85 | 1 | 8 | Actual |
17479 | 5.01 | 2022-11-21 | 85 | 2 | 12 | Actual |
9267 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
653 | 67.00 | 2021-08-21 | 85 | 4 | 6 | Actual |
23464 | 53.95 | 2023-05-22 | 85 | 6 | 11 | Actual |
6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
17279 | 20.97 | 2022-11-21 | 85 | 2 | 11 | Actual |
21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
9626 | 70.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
21369 | 28.42 | 2023-03-24 | 85 | 2 | 11 | Actual |
2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
14910 | 51.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
18931 | 84.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
37807 | 110.34 | 2024-06-21 | 85 | 1 | 11 | Actual |
31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
35563 | 70.97 | 2024-04-21 | 85 | 3 | 11 | Actual |
33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
32050 | 202.60 | 2024-01-21 | 85 | 6 | 8 | Actual |
15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
22426 | 43.31 | 2023-04-21 | 85 | 4 | 11 | Actual |
19340 | 17.78 | 2023-01-21 | 85 | 3 | 11 | Actual |
38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
34143 | 309.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
29912 | 90.12 | 2023-11-21 | 85 | 3 | 11 | Actual |
7103 | 122.00 | 2022-02-21 | 85 | 1 | 5 | Actual |
2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
Generated 2024-09-20 15:36:00.772 UTC