[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 544 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17131 | 251.09 | 2022-11-22 | 85 | 1 | 8 | Actual |
27660 | 34.80 | 2023-09-22 | 85 | 5 | 11 | Actual |
39101 | 117.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
1168 | 100.00 | 2021-09-22 | 85 | 1 | 3 | Budget |
23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
18691 | 176.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
35769 | 180.55 | 2024-04-22 | 85 | 6 | 12 | Actual |
9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
16420 | 8.21 | 2022-10-23 | 85 | 1 | 12 | Actual |
20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
35153 | 105.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
6917 | 26.00 | 2022-02-22 | 85 | 7 | 3 | Actual |
27083 | 157.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
8223 | 100.00 | 2022-03-25 | 85 | 1 | 5 | Budget |
28583 | 443.51 | 2023-10-23 | 85 | 1 | 8 | Actual |
3221 | 243.51 | 2021-10-23 | 85 | 1 | 8 | Actual |
509 | 106.00 | 2021-08-22 | 85 | 1 | 6 | Actual |
15321 | 41.19 | 2022-09-22 | 85 | 4 | 11 | Actual |
8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
15355 | 61.40 | 2022-09-22 | 85 | 6 | 11 | Actual |
5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
14237 | 53.95 | 2022-08-22 | 85 | 1 | 11 | Actual |
2103 | 207.15 | 2021-09-22 | 85 | 1 | 8 | Actual |
24113 | 200.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
1885 | 90.00 | 2021-09-22 | 85 | 6 | 6 | Budget |
18222 | 167.75 | 2022-12-23 | 85 | 6 | 8 | Actual |
9020 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
7571 | 211.00 | 2022-02-22 | 85 | 1 | 7 | Actual |
21450 | 9.27 | 2023-03-25 | 85 | 5 | 11 | Actual |
6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
14678 | 91.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
15413 | 7.14 | 2022-09-22 | 85 | 1 | 12 | Actual |
12568 | 184.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
25053 | 27.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
16948 | 36.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
31038 | 94.38 | 2023-12-23 | 85 | 3 | 11 | Actual |
5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
35238 | 81.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
10323 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
28080 | 73.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
13181 | 139.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
9158 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
12301 | 80.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
8413 | 44.00 | 2022-03-25 | 85 | 2 | 6 | Actual |
286 | 132.00 | 2021-08-22 | 85 | 6 | 4 | Actual |
12241 | 78.36 | 2022-06-22 | 85 | 2 | 8 | Actual |
17479 | 5.01 | 2022-11-22 | 85 | 2 | 12 | Actual |
37835 | 26.29 | 2024-06-22 | 85 | 2 | 11 | Actual |
30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
12051 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
19846 | 108.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
2429 | 28.00 | 2021-10-23 | 85 | 7 | 3 | Actual |
15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
23230 | 122.30 | 2023-05-23 | 85 | 2 | 8 | Actual |
28846 | 79.48 | 2023-10-23 | 85 | 6 | 11 | Actual |
21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
27988 | 319.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
30480 | 211.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
25700 | 234.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
557 | 36.00 | 2021-08-22 | 85 | 2 | 6 | Actual |
12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
8556 | 58.00 | 2022-03-25 | 85 | 5 | 6 | Actual |
38958 | 128.42 | 2024-07-23 | 85 | 1 | 11 | Actual |
25952 | 161.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
29389 | 185.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
8085 | 205.00 | 2022-03-25 | 85 | 1 | 4 | Actual |
11643 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
23646 | 145.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
32050 | 202.60 | 2024-01-22 | 85 | 6 | 8 | Actual |
14410 | 7.14 | 2022-08-22 | 85 | 1 | 12 | Actual |
11722 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
32136 | 65.65 | 2024-01-22 | 85 | 2 | 11 | Actual |
25384 | 10.33 | 2023-07-23 | 85 | 2 | 11 | Actual |
2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
17306 | 28.42 | 2022-11-22 | 85 | 3 | 11 | Actual |
22699 | 69.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
35508 | 116.72 | 2024-04-22 | 85 | 1 | 11 | Actual |
16896 | 84.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
2024 | 100.00 | 2021-09-22 | 85 | 6 | 7 | Budget |
33734 | 60.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
32163 | 75.23 | 2024-01-22 | 85 | 3 | 11 | Actual |
32400 | 111.78 | 2024-01-22 | 85 | 1 | 13 | Actual |
25735 | 170.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
13431 | 80.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
9403 | 148.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
21041 | 46.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
24233 | 135.93 | 2023-06-22 | 85 | 2 | 8 | Actual |
28108 | 395.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
28142 | 194.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
5326 | 200.00 | 2021-12-23 | 85 | 1 | 7 | Budget |
7493 | 80.00 | 2022-02-22 | 85 | 6 | 6 | Budget |
33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
12630 | 145.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
32730 | 234.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
36303 | 116.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
6916 | 30.00 | 2022-02-22 | 85 | 7 | 3 | Budget |
9997 | 157.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
31185 | 35.87 | 2023-12-23 | 85 | 2 | 12 | Actual |
18011 | 67.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
39306 | 183.71 | 2024-07-23 | 85 | 2 | 13 | Actual |
35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
2428 | 20.00 | 2021-10-23 | 85 | 7 | 3 | Budget |
6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
37092 | 349.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
11819 | 110.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
31699 | 99.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
31099 | 101.82 | 2023-12-23 | 85 | 6 | 11 | Actual |
17953 | 45.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
15864 | 92.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
30422 | 248.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
16161 | 187.45 | 2022-10-23 | 85 | 6 | 8 | Actual |
4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
4450 | 80.00 | 2021-11-22 | 85 | 6 | 8 | Budget |
5465 | 100.00 | 2021-12-23 | 85 | 1 | 8 | Budget |
31839 | 81.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
24147 | 150.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
9159 | 30.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
16274 | 29.48 | 2022-10-23 | 85 | 3 | 11 | Actual |
10647 | 37.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
17927 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
26570 | 43.31 | 2023-08-22 | 85 | 6 | 11 | Actual |
27431 | 343.51 | 2023-09-22 | 85 | 1 | 8 | Actual |
17360 | 11.40 | 2022-11-22 | 85 | 5 | 11 | Actual |
227 | 174.00 | 2021-08-22 | 85 | 1 | 4 | Actual |
700 | 44.00 | 2021-08-22 | 85 | 5 | 6 | Actual |
31219 | 150.76 | 2023-12-23 | 85 | 6 | 12 | Actual |
36190 | 166.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
29261 | 308.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
33855 | 202.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
15623 | 146.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
13473 | 1687.50 | 2022-08-21 | 85 | 7 | 3 | Actual |
11771 | 40.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
28731 | 41.19 | 2023-10-23 | 85 | 2 | 11 | Actual |
30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
29737 | 384.42 | 2023-11-22 | 85 | 1 | 8 | Actual |
24205 | 248.06 | 2023-06-22 | 85 | 1 | 8 | Actual |
8883 | 70.00 | 2022-03-25 | 85 | 2 | 8 | Budget |
30680 | 47.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
20749 | 192.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
33434 | 19.91 | 2024-02-22 | 85 | 2 | 12 | Actual |
6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
25668 | 1156.00 | 2023-08-21 | 85 | 7 | 8 | Actual |
9579 | 111.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
20721 | 40.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
20961 | 24.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
19753 | 92.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
8756 | 135.00 | 2022-03-25 | 85 | 6 | 7 | Actual |
5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
30891 | 166.24 | 2023-12-23 | 85 | 2 | 8 | Actual |
14936 | 43.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
27871 | 62.66 | 2023-09-22 | 85 | 1 | 13 | Actual |
32250 | 82.68 | 2024-01-22 | 85 | 6 | 11 | Actual |
3657 | 100.00 | 2021-11-22 | 85 | 6 | 4 | Budget |
11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
6217 | 112.00 | 2022-01-22 | 85 | 3 | 6 | Actual |
7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
14437 | 3.95 | 2022-08-22 | 85 | 2 | 12 | Actual |
20842 | 142.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
10137 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
2211 | 126.84 | 2021-09-22 | 85 | 6 | 8 | Actual |
32765 | 226.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
8509 | 63.00 | 2022-03-25 | 85 | 4 | 6 | Actual |
29973 | 94.38 | 2023-11-22 | 85 | 6 | 11 | Actual |
22286 | 126.84 | 2023-04-22 | 85 | 6 | 8 | Actual |
24733 | 34.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
32552 | 167.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
8286 | 112.00 | 2022-03-25 | 85 | 6 | 5 | Actual |
13726 | 162.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
35536 | 64.59 | 2024-04-22 | 85 | 2 | 11 | Actual |
13928 | 41.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
17193 | 146.54 | 2022-11-22 | 85 | 6 | 8 | Actual |
2671 | 160.00 | 2021-10-23 | 85 | 6 | 5 | Actual |
36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
35295 | 285.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
21015 | 64.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
36329 | 72.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
28525 | 198.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
35179 | 64.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
23731 | 179.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
15294 | 27.36 | 2022-09-22 | 85 | 3 | 11 | Actual |
20341 | 19.91 | 2023-02-22 | 85 | 2 | 11 | Actual |
18103 | 126.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
14856 | 29.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
20101 | 206.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
226 | 200.00 | 2021-08-22 | 85 | 1 | 4 | Budget |
25656 | 1311.10 | 2023-08-21 | 85 | 7 | 4 | Actual |
22253 | 119.27 | 2023-04-22 | 85 | 2 | 8 | Actual |
4667 | 34.00 | 2021-12-23 | 85 | 7 | 3 | Actual |
27813 | 168.85 | 2023-09-22 | 85 | 6 | 12 | Actual |
26663 | 12.46 | 2023-08-22 | 85 | 6 | 12 | Actual |
4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
Generated 2024-09-21 07:31:36.934 UTC