[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 588 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30891 | 166.24 | 2023-12-22 | 85 | 2 | 8 | Actual |
3001 | 90.00 | 2021-10-22 | 85 | 6 | 6 | Budget |
7631 | 100.00 | 2022-02-21 | 85 | 6 | 7 | Budget |
12241 | 78.36 | 2022-06-21 | 85 | 2 | 8 | Actual |
31548 | 192.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
27551 | 143.31 | 2023-09-21 | 85 | 1 | 11 | Actual |
12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
26536 | 8.21 | 2023-08-21 | 85 | 5 | 11 | Actual |
35617 | 14.59 | 2024-04-21 | 85 | 5 | 11 | Actual |
13323 | 231.39 | 2022-07-22 | 85 | 1 | 8 | Actual |
10599 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
27931 | 194.24 | 2023-09-21 | 85 | 6 | 13 | Actual |
13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
4918 | 132.00 | 2021-12-22 | 85 | 6 | 5 | Actual |
7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
368 | 138.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
33314 | 58.21 | 2024-02-21 | 85 | 4 | 11 | Actual |
21542 | 8.21 | 2023-03-24 | 85 | 1 | 12 | Actual |
31099 | 101.82 | 2023-12-22 | 85 | 6 | 11 | Actual |
15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
34178 | 178.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
33174 | 205.63 | 2024-02-21 | 85 | 6 | 8 | Actual |
21450 | 9.27 | 2023-03-24 | 85 | 5 | 11 | Actual |
4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
38185 | 213.54 | 2024-06-21 | 85 | 6 | 13 | Actual |
25952 | 161.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
25438 | 27.36 | 2023-07-22 | 85 | 4 | 11 | Actual |
16247 | 9.27 | 2022-10-22 | 85 | 2 | 11 | Actual |
23944 | 14.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
29587 | 81.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
37398 | 93.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
13876 | 67.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
31011 | 32.67 | 2023-12-22 | 85 | 2 | 11 | Actual |
39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
33054 | 222.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
16362 | 34.80 | 2022-10-22 | 85 | 6 | 11 | Actual |
35563 | 70.97 | 2024-04-21 | 85 | 3 | 11 | Actual |
12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
17193 | 146.54 | 2022-11-21 | 85 | 6 | 8 | Actual |
8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
13821 | 87.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
25356 | 69.91 | 2023-07-22 | 85 | 1 | 11 | Actual |
8835 | 185.93 | 2022-03-24 | 85 | 1 | 8 | Actual |
33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
32552 | 167.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
32460 | 113.53 | 2024-01-21 | 85 | 6 | 13 | Actual |
10647 | 37.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
29502 | 122.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
26663 | 12.46 | 2023-08-21 | 85 | 6 | 12 | Actual |
3735 | 200.00 | 2021-11-21 | 85 | 1 | 5 | Budget |
21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
14771 | 98.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
26427 | 82.68 | 2023-08-21 | 85 | 1 | 11 | Actual |
16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
28583 | 443.51 | 2023-10-22 | 85 | 1 | 8 | Actual |
7025 | 130.00 | 2022-02-21 | 85 | 6 | 4 | Actual |
6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
37247 | 253.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
18161 | 231.39 | 2022-12-22 | 85 | 1 | 8 | Actual |
25917 | 188.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
20422 | 23.10 | 2023-02-21 | 85 | 5 | 11 | Actual |
7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
17073 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
19512 | 5.01 | 2023-01-21 | 85 | 2 | 12 | Actual |
427 | 112.00 | 2021-08-21 | 85 | 6 | 5 | Actual |
18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
28611 | 181.39 | 2023-10-22 | 85 | 2 | 8 | Actual |
14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
9580 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
9997 | 157.14 | 2022-04-21 | 85 | 2 | 8 | Actual |
38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
25583 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
18189 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
11819 | 110.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
19427 | 55.02 | 2023-01-21 | 85 | 6 | 11 | Actual |
15267 | 10.33 | 2022-09-21 | 85 | 2 | 11 | Actual |
33553 | 118.80 | 2024-02-21 | 85 | 2 | 13 | Actual |
31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
10849 | 80.00 | 2022-05-22 | 85 | 6 | 6 | Budget |
32765 | 226.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
25298 | 149.57 | 2023-07-22 | 85 | 6 | 8 | Actual |
32517 | 275.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
28293 | 109.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
38007 | 69.91 | 2024-06-21 | 85 | 1 | 12 | Actual |
12520 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
18362 | 30.55 | 2022-12-22 | 85 | 4 | 11 | Actual |
899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
39389 | 1569.90 | 2024-08-20 | 85 | 7 | 7 | Actual |
19485 | 3.95 | 2023-01-21 | 85 | 1 | 12 | Actual |
11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
39339 | 171.43 | 2024-07-22 | 85 | 6 | 13 | Actual |
5386 | 109.00 | 2021-12-22 | 85 | 6 | 7 | Actual |
21990 | 97.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
9948 | 288.97 | 2022-04-21 | 85 | 1 | 8 | Actual |
5385 | 100.00 | 2021-12-22 | 85 | 6 | 7 | Budget |
10382 | 108.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
25465 | 20.97 | 2023-07-22 | 85 | 5 | 11 | Actual |
12192 | 196.54 | 2022-06-21 | 85 | 1 | 8 | Actual |
15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
37889 | 96.51 | 2024-06-21 | 85 | 4 | 11 | Actual |
25822 | 216.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
37505 | 57.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
22016 | 60.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
26570 | 43.31 | 2023-08-21 | 85 | 6 | 11 | Actual |
32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
29765 | 170.78 | 2023-11-21 | 85 | 2 | 8 | Actual |
38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
29528 | 70.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
27222 | 85.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
3142 | 100.00 | 2021-10-22 | 85 | 6 | 7 | Budget |
14856 | 29.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
28812 | 17.78 | 2023-10-22 | 85 | 5 | 11 | Actual |
23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
34676 | 125.82 | 2024-03-23 | 85 | 1 | 13 | Actual |
33232 | 148.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
20313 | 69.91 | 2023-02-21 | 85 | 1 | 11 | Actual |
25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
17953 | 45.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
29447 | 90.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
8694 | 144.00 | 2022-03-24 | 85 | 1 | 7 | Actual |
605 | 100.00 | 2021-08-21 | 85 | 3 | 6 | Budget |
25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
31930 | 249.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
26509 | 37.99 | 2023-08-21 | 85 | 4 | 11 | Actual |
33526 | 108.27 | 2024-02-21 | 85 | 1 | 13 | Actual |
32400 | 111.78 | 2024-01-21 | 85 | 1 | 13 | Actual |
29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
18983 | 33.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
27606 | 102.89 | 2023-09-21 | 85 | 3 | 11 | Actual |
29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
28142 | 194.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
18011 | 67.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
27281 | 77.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
10928 | 158.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
31277 | 69.67 | 2023-12-22 | 85 | 1 | 13 | Actual |
35125 | 36.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
19165 | 349.57 | 2023-01-21 | 85 | 1 | 8 | Actual |
2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
3327 | 123.81 | 2021-10-22 | 85 | 6 | 8 | Actual |
10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
10275 | 29.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
17979 | 29.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
3656 | 126.00 | 2021-11-21 | 85 | 6 | 4 | Actual |
18931 | 84.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
37212 | 377.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
27141 | 83.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
20044 | 62.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
6639 | 80.00 | 2022-01-21 | 85 | 2 | 8 | Budget |
6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
Generated 2024-09-20 06:40:55.843 UTC