[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 410 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
10599 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
8364 | 100.00 | 2022-03-24 | 85 | 1 | 6 | Budget |
28785 | 77.36 | 2023-10-22 | 85 | 4 | 11 | Actual |
31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
17360 | 11.40 | 2022-11-21 | 85 | 5 | 11 | Actual |
3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
24324 | 48.63 | 2023-06-21 | 85 | 1 | 11 | Actual |
26067 | 80.00 | 2023-08-21 | 85 | 3 | 6 | Actual |
20572 | 12.46 | 2023-02-21 | 85 | 6 | 12 | Actual |
34297 | 175.33 | 2024-03-23 | 85 | 6 | 8 | Actual |
32190 | 85.87 | 2024-01-21 | 85 | 4 | 11 | Actual |
24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
6916 | 30.00 | 2022-02-21 | 85 | 7 | 3 | Budget |
32136 | 65.65 | 2024-01-21 | 85 | 2 | 11 | Actual |
6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
28758 | 69.91 | 2023-10-22 | 85 | 3 | 11 | Actual |
23230 | 122.30 | 2023-05-22 | 85 | 2 | 8 | Actual |
6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
605 | 100.00 | 2021-08-21 | 85 | 3 | 6 | Budget |
20422 | 23.10 | 2023-02-21 | 85 | 5 | 11 | Actual |
30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
28400 | 55.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
6511 | 144.00 | 2022-01-21 | 85 | 6 | 7 | Actual |
25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
22517 | 3.95 | 2023-04-21 | 85 | 1 | 12 | Actual |
37916 | 13.53 | 2024-06-21 | 85 | 5 | 11 | Actual |
20368 | 17.78 | 2023-02-21 | 85 | 3 | 11 | Actual |
29912 | 90.12 | 2023-11-21 | 85 | 3 | 11 | Actual |
38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
29799 | 208.66 | 2023-11-21 | 85 | 6 | 8 | Actual |
37425 | 31.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
17602 | 190.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
18308 | 11.40 | 2022-12-22 | 85 | 2 | 11 | Actual |
22967 | 83.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
19719 | 154.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
12381 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
1824 | 35.00 | 2021-09-21 | 85 | 5 | 6 | Actual |
31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
16362 | 34.80 | 2022-10-22 | 85 | 6 | 11 | Actual |
2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
8365 | 122.00 | 2022-03-24 | 85 | 1 | 6 | Actual |
8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
26721 | 60.90 | 2023-08-21 | 85 | 1 | 13 | Actual |
38277 | 168.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
9626 | 70.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
9531 | 40.00 | 2022-04-21 | 85 | 2 | 6 | Budget |
14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
13485 | 2463.30 | 2022-08-20 | 85 | 7 | 7 | Actual |
20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
25411 | 26.29 | 2023-07-22 | 85 | 3 | 11 | Actual |
7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
557 | 36.00 | 2021-08-21 | 85 | 2 | 6 | Actual |
14410 | 7.14 | 2022-08-21 | 85 | 1 | 12 | Actual |
18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
10988 | 142.00 | 2022-05-22 | 85 | 6 | 7 | Actual |
35650 | 92.25 | 2024-04-21 | 85 | 6 | 11 | Actual |
26509 | 37.99 | 2023-08-21 | 85 | 4 | 11 | Actual |
13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
30093 | 139.06 | 2023-11-21 | 85 | 6 | 12 | Actual |
17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
9627 | 61.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
28490 | 356.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
22042 | 34.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
21751 | 157.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
24147 | 150.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
29885 | 32.67 | 2023-11-21 | 85 | 2 | 11 | Actual |
12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
21283 | 135.93 | 2023-03-24 | 85 | 6 | 8 | Actual |
13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
9081 | 69.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
6218 | 100.00 | 2022-01-21 | 85 | 3 | 6 | Budget |
27752 | 109.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
35736 | 44.38 | 2024-04-21 | 85 | 2 | 12 | Actual |
17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
15321 | 41.19 | 2022-09-21 | 85 | 4 | 11 | Actual |
19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
36767 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
3920 | 40.00 | 2021-11-21 | 85 | 2 | 6 | Budget |
37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
27579 | 49.70 | 2023-09-21 | 85 | 2 | 11 | Actual |
699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
15658 | 112.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
39101 | 117.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
19107 | 207.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
27931 | 194.24 | 2023-09-21 | 85 | 6 | 13 | Actual |
22253 | 119.27 | 2023-04-21 | 85 | 2 | 8 | Actual |
4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
9266 | 157.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
27633 | 79.48 | 2023-09-21 | 85 | 4 | 11 | Actual |
26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
4450 | 80.00 | 2021-11-21 | 85 | 6 | 8 | Budget |
28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
27338 | 265.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
33112 | 340.48 | 2024-02-21 | 85 | 1 | 8 | Actual |
6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
9730 | 80.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
16301 | 39.06 | 2022-10-22 | 85 | 4 | 11 | Actual |
35708 | 108.21 | 2024-04-21 | 85 | 1 | 12 | Actual |
8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
19543 | 9.27 | 2023-01-21 | 85 | 6 | 12 | Actual |
8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
23972 | 93.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
39 | 98.00 | 2021-08-21 | 85 | 1 | 3 | Actual |
7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
15916 | 46.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
13431 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
22167 | 180.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
10647 | 37.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
5513 | 80.00 | 2021-12-22 | 85 | 2 | 8 | Budget |
21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
34464 | 27.36 | 2024-03-23 | 85 | 5 | 11 | Actual |
33140 | 167.75 | 2024-02-21 | 85 | 2 | 8 | Actual |
11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
28320 | 27.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
30891 | 166.24 | 2023-12-22 | 85 | 2 | 8 | Actual |
32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
29233 | 77.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
34584 | 34.80 | 2024-03-23 | 85 | 2 | 12 | Actual |
22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
38745 | 317.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
508 | 90.00 | 2021-08-21 | 85 | 1 | 6 | Budget |
Generated 2024-09-20 18:40:05.400 UTC