[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 537 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
34703 | 138.10 | 2024-03-23 | 85 | 2 | 13 | Actual |
13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
11914 | 36.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
18957 | 43.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
30628 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
840 | 142.00 | 2021-08-21 | 85 | 1 | 7 | Actual |
36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
13666 | 123.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
21221 | 316.24 | 2023-03-24 | 85 | 1 | 8 | Actual |
10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
7631 | 100.00 | 2022-02-21 | 85 | 6 | 7 | Budget |
39306 | 183.71 | 2024-07-22 | 85 | 2 | 13 | Actual |
30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
38035 | 18.84 | 2024-06-21 | 85 | 2 | 12 | Actual |
38688 | 94.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
17979 | 29.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
30178 | 145.11 | 2023-11-21 | 85 | 2 | 13 | Actual |
8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
21877 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
33348 | 91.19 | 2024-02-21 | 85 | 6 | 11 | Actual |
10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
18389 | 9.27 | 2022-12-22 | 85 | 5 | 11 | Actual |
1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
8144 | 100.00 | 2022-03-24 | 85 | 6 | 4 | Budget |
35708 | 108.21 | 2024-04-21 | 85 | 1 | 12 | Actual |
35650 | 92.25 | 2024-04-21 | 85 | 6 | 11 | Actual |
20101 | 206.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
4390 | 80.00 | 2021-11-21 | 85 | 2 | 8 | Budget |
16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
286 | 132.00 | 2021-08-21 | 85 | 6 | 4 | Actual |
16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
14468 | 11.40 | 2022-08-21 | 85 | 6 | 12 | Actual |
10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
39 | 98.00 | 2021-08-21 | 85 | 1 | 3 | Actual |
1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
13761 | 94.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
6638 | 108.66 | 2022-01-21 | 85 | 2 | 8 | Actual |
23202 | 228.36 | 2023-05-22 | 85 | 1 | 8 | Actual |
36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
39221 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
23944 | 14.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
36275 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
25662 | 2133.30 | 2023-08-20 | 85 | 7 | 6 | Actual |
7433 | 31.00 | 2022-02-21 | 85 | 5 | 6 | Actual |
36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
30059 | 20.97 | 2023-11-21 | 85 | 2 | 12 | Actual |
17333 | 44.38 | 2022-11-21 | 85 | 4 | 11 | Actual |
11972 | 80.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
25822 | 216.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
33553 | 118.80 | 2024-02-21 | 85 | 2 | 13 | Actual |
29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
22939 | 17.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
20368 | 17.78 | 2023-02-21 | 85 | 3 | 11 | Actual |
19072 | 212.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
28645 | 172.30 | 2023-10-22 | 85 | 6 | 8 | Actual |
12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
17510 | 13.53 | 2022-11-21 | 85 | 6 | 12 | Actual |
6169 | 40.00 | 2022-01-21 | 85 | 2 | 6 | Budget |
12898 | 34.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
18983 | 33.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
31038 | 94.38 | 2023-12-22 | 85 | 3 | 11 | Actual |
6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
25298 | 149.57 | 2023-07-22 | 85 | 6 | 8 | Actual |
30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
22967 | 83.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
24946 | 60.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
16896 | 84.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
24324 | 48.63 | 2023-06-21 | 85 | 1 | 11 | Actual |
21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
32136 | 65.65 | 2024-01-21 | 85 | 2 | 11 | Actual |
23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
25438 | 27.36 | 2023-07-22 | 85 | 4 | 11 | Actual |
7386 | 74.00 | 2022-02-21 | 85 | 4 | 6 | Actual |
16478 | 8.21 | 2022-10-22 | 85 | 6 | 12 | Actual |
16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
7104 | 100.00 | 2022-02-21 | 85 | 1 | 5 | Budget |
5574 | 114.72 | 2021-12-22 | 85 | 6 | 8 | Actual |
18514 | 13.53 | 2022-12-22 | 85 | 6 | 12 | Actual |
16328 | 11.40 | 2022-10-22 | 85 | 5 | 11 | Actual |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
19193 | 152.60 | 2023-01-21 | 85 | 2 | 8 | Actual |
12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
25615 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
9627 | 61.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
33232 | 148.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
32342 | 134.80 | 2024-01-21 | 85 | 6 | 12 | Actual |
38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
9997 | 157.14 | 2022-04-21 | 85 | 2 | 8 | Actual |
23464 | 53.95 | 2023-05-22 | 85 | 6 | 11 | Actual |
16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
18068 | 214.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
23404 | 42.25 | 2023-05-22 | 85 | 4 | 11 | Actual |
21484 | 42.25 | 2023-03-24 | 85 | 6 | 11 | Actual |
14736 | 155.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
32163 | 75.23 | 2024-01-21 | 85 | 3 | 11 | Actual |
16274 | 29.48 | 2022-10-22 | 85 | 3 | 11 | Actual |
34028 | 75.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
27338 | 265.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
9673 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
18903 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
15916 | 46.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
25857 | 149.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
27931 | 194.24 | 2023-09-21 | 85 | 6 | 13 | Actual |
8693 | 200.00 | 2022-03-24 | 85 | 1 | 7 | Budget |
29261 | 308.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
20541 | 3.95 | 2023-02-21 | 85 | 2 | 12 | Actual |
39067 | 13.53 | 2024-07-22 | 85 | 5 | 11 | Actual |
24113 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
9730 | 80.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
33974 | 32.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
36767 | 34.80 | 2024-05-22 | 85 | 5 | 11 | Actual |
37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
29051 | 185.47 | 2023-10-22 | 85 | 2 | 13 | Actual |
2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
29528 | 70.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
4450 | 80.00 | 2021-11-21 | 85 | 6 | 8 | Budget |
10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
33889 | 217.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
34912 | 361.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
10927 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
10057 | 131.39 | 2022-04-21 | 85 | 6 | 8 | Actual |
1730 | 120.00 | 2021-09-21 | 85 | 3 | 6 | Actual |
10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
24761 | 176.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
39339 | 171.43 | 2024-07-22 | 85 | 6 | 13 | Actual |
26119 | 38.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
17159 | 101.08 | 2022-11-21 | 85 | 2 | 8 | Actual |
19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
21396 | 45.44 | 2023-03-24 | 85 | 3 | 11 | Actual |
17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
8834 | 100.00 | 2022-03-24 | 85 | 1 | 8 | Budget |
899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
19427 | 55.02 | 2023-01-21 | 85 | 6 | 11 | Actual |
606 | 104.00 | 2021-08-21 | 85 | 3 | 6 | Actual |
2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
39407 | -1957.70 | 2024-08-20 | 85 | 7 | 13 | Actual |
38745 | 317.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
22344 | 65.65 | 2023-04-21 | 85 | 1 | 11 | Actual |
13042 | 62.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
10598 | 96.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
38958 | 128.42 | 2024-07-22 | 85 | 1 | 11 | Actual |
39279 | 97.74 | 2024-07-22 | 85 | 1 | 13 | Actual |
Generated 2024-09-20 12:32:28.450 UTC