[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 501 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15446 | 13.53 | 2022-09-21 | 85 | 6 | 12 | Actual |
17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
22939 | 17.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
20934 | 65.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
8555 | 40.00 | 2022-03-24 | 85 | 5 | 6 | Budget |
11114 | 70.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
32672 | 238.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
31219 | 150.76 | 2023-12-22 | 85 | 6 | 12 | Actual |
26748 | 181.96 | 2023-08-21 | 85 | 2 | 13 | Actual |
36918 | 120.97 | 2024-05-22 | 85 | 6 | 12 | Actual |
9482 | 100.00 | 2022-04-21 | 85 | 1 | 6 | Budget |
3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
12051 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
23230 | 122.30 | 2023-05-22 | 85 | 2 | 8 | Actual |
14115 | 270.78 | 2022-08-21 | 85 | 1 | 8 | Actual |
9870 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
18189 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
25178 | 177.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
30151 | 55.64 | 2023-11-21 | 85 | 1 | 13 | Actual |
18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
10598 | 96.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
39402 | -2414.80 | 2024-08-20 | 85 | 7 | 12 | Actual |
38154 | 113.53 | 2024-06-21 | 85 | 2 | 13 | Actual |
13371 | 117.75 | 2022-07-22 | 85 | 2 | 8 | Actual |
20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
35450 | 205.63 | 2024-04-21 | 85 | 6 | 8 | Actual |
17038 | 189.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
13102 | 80.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
33642 | 275.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
21041 | 46.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
6042 | 131.00 | 2022-01-21 | 85 | 6 | 5 | Actual |
6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
27660 | 34.80 | 2023-09-21 | 85 | 5 | 11 | Actual |
13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
14237 | 53.95 | 2022-08-21 | 85 | 1 | 11 | Actual |
19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
20572 | 12.46 | 2023-02-21 | 85 | 6 | 12 | Actual |
1088 | 70.00 | 2021-08-21 | 85 | 6 | 8 | Budget |
15239 | 64.59 | 2022-09-21 | 85 | 1 | 11 | Actual |
286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
23377 | 36.93 | 2023-05-22 | 85 | 3 | 11 | Actual |
2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
25264 | 143.51 | 2023-07-22 | 85 | 2 | 8 | Actual |
27141 | 83.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
33974 | 32.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
27813 | 168.85 | 2023-09-21 | 85 | 6 | 12 | Actual |
35238 | 81.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
8145 | 140.00 | 2022-03-24 | 85 | 6 | 4 | Actual |
27196 | 120.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
36799 | 79.48 | 2024-05-22 | 85 | 6 | 11 | Actual |
3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
35944 | 246.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
37538 | 95.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
21751 | 157.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
4342 | 100.00 | 2021-11-21 | 85 | 1 | 8 | Budget |
12381 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
12947 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
19072 | 212.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
14468 | 11.40 | 2022-08-21 | 85 | 6 | 12 | Actual |
18903 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
3595 | 196.00 | 2021-11-21 | 85 | 1 | 4 | Actual |
17360 | 11.40 | 2022-11-21 | 85 | 5 | 11 | Actual |
509 | 106.00 | 2021-08-21 | 85 | 1 | 6 | Actual |
22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
21484 | 42.25 | 2023-03-24 | 85 | 6 | 11 | Actual |
16447 | 3.95 | 2022-10-22 | 85 | 2 | 12 | Actual |
21128 | 156.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
9996 | 70.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
1681 | 39.00 | 2021-09-21 | 85 | 2 | 6 | Actual |
1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
13243 | 141.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
27338 | 265.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
26455 | 34.80 | 2023-08-21 | 85 | 2 | 11 | Actual |
26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
10196 | 60.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
39040 | 101.82 | 2024-07-22 | 85 | 4 | 11 | Actual |
12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
33553 | 118.80 | 2024-02-21 | 85 | 2 | 13 | Actual |
12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
10057 | 131.39 | 2022-04-21 | 85 | 6 | 8 | Actual |
4996 | 90.00 | 2021-12-22 | 85 | 1 | 6 | Budget |
22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
20961 | 24.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
15355 | 61.40 | 2022-09-21 | 85 | 6 | 11 | Actual |
11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
29233 | 77.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
20194 | 261.69 | 2023-02-21 | 85 | 1 | 8 | Actual |
7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
15658 | 112.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
14644 | 168.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
16362 | 34.80 | 2022-10-22 | 85 | 6 | 11 | Actual |
21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
26012 | 50.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
16301 | 39.06 | 2022-10-22 | 85 | 4 | 11 | Actual |
7820 | 85.93 | 2022-02-21 | 85 | 6 | 8 | Actual |
34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
35827 | 64.41 | 2024-04-21 | 85 | 1 | 13 | Actual |
12709 | 172.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
9948 | 288.97 | 2022-04-21 | 85 | 1 | 8 | Actual |
27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
26427 | 82.68 | 2023-08-21 | 85 | 1 | 11 | Actual |
5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
36686 | 53.95 | 2024-05-22 | 85 | 2 | 11 | Actual |
18103 | 126.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
37715 | 243.51 | 2024-06-21 | 85 | 2 | 8 | Actual |
20313 | 69.91 | 2023-02-21 | 85 | 1 | 11 | Actual |
36658 | 162.46 | 2024-05-22 | 85 | 1 | 11 | Actual |
27050 | 224.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
27222 | 85.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
37949 | 98.63 | 2024-06-21 | 85 | 6 | 11 | Actual |
26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
29885 | 32.67 | 2023-11-21 | 85 | 2 | 11 | Actual |
10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
4449 | 125.33 | 2021-11-21 | 85 | 6 | 8 | Actual |
32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
24467 | 67.78 | 2023-06-21 | 85 | 6 | 11 | Actual |
26570 | 43.31 | 2023-08-21 | 85 | 6 | 11 | Actual |
1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
19512 | 5.01 | 2023-01-21 | 85 | 2 | 12 | Actual |
15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
33585 | 190.73 | 2024-02-21 | 85 | 6 | 13 | Actual |
12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
8941 | 70.00 | 2022-03-24 | 85 | 6 | 8 | Budget |
17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
28433 | 89.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
17193 | 146.54 | 2022-11-21 | 85 | 6 | 8 | Actual |
18362 | 30.55 | 2022-12-22 | 85 | 4 | 11 | Actual |
21396 | 45.44 | 2023-03-24 | 85 | 3 | 11 | Actual |
10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
10137 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
4263 | 133.00 | 2021-11-21 | 85 | 6 | 7 | Actual |
5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
36275 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
30891 | 166.24 | 2023-12-22 | 85 | 2 | 8 | Actual |
5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
38035 | 18.84 | 2024-06-21 | 85 | 2 | 12 | Actual |
10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
20395 | 40.12 | 2023-02-21 | 85 | 4 | 11 | Actual |
16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
Generated 2024-09-20 21:39:19.230 UTC