[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 592 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
8615 | 80.00 | 2022-03-24 | 85 | 6 | 6 | Budget |
11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
37184 | 72.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
34464 | 27.36 | 2024-03-23 | 85 | 5 | 11 | Actual |
12241 | 78.36 | 2022-06-21 | 85 | 2 | 8 | Actual |
4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
29857 | 147.57 | 2023-11-21 | 85 | 1 | 11 | Actual |
6265 | 91.00 | 2022-01-21 | 85 | 4 | 6 | Actual |
32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
22426 | 43.31 | 2023-04-21 | 85 | 4 | 11 | Actual |
15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
2429 | 28.00 | 2021-10-22 | 85 | 7 | 3 | Actual |
31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
6590 | 100.00 | 2022-01-21 | 85 | 1 | 8 | Budget |
15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
27493 | 169.27 | 2023-09-21 | 85 | 6 | 8 | Actual |
25438 | 27.36 | 2023-07-22 | 85 | 4 | 11 | Actual |
31428 | 172.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
1029 | 107.14 | 2021-08-21 | 85 | 2 | 8 | Actual |
3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
8614 | 89.00 | 2022-03-24 | 85 | 6 | 6 | Actual |
32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
3921 | 51.00 | 2021-11-21 | 85 | 2 | 6 | Actual |
900 | 100.00 | 2021-08-21 | 85 | 6 | 7 | Budget |
27694 | 100.76 | 2023-09-21 | 85 | 6 | 11 | Actual |
19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
39383 | 1522.90 | 2024-08-20 | 85 | 7 | 5 | Actual |
5141 | 52.00 | 2021-12-22 | 85 | 4 | 6 | Actual |
17479 | 5.01 | 2022-11-21 | 85 | 2 | 12 | Actual |
14856 | 29.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
12193 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
7632 | 153.00 | 2022-02-21 | 85 | 6 | 7 | Actual |
34002 | 116.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
22016 | 60.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
29474 | 30.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
17510 | 13.53 | 2022-11-21 | 85 | 6 | 12 | Actual |
20395 | 40.12 | 2023-02-21 | 85 | 4 | 11 | Actual |
35590 | 68.85 | 2024-04-21 | 85 | 4 | 11 | Actual |
14410 | 7.14 | 2022-08-21 | 85 | 1 | 12 | Actual |
23944 | 14.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
21249 | 157.14 | 2023-03-24 | 85 | 2 | 8 | Actual |
13322 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
17394 | 64.59 | 2022-11-21 | 85 | 6 | 11 | Actual |
1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
32250 | 82.68 | 2024-01-21 | 85 | 6 | 11 | Actual |
21128 | 156.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
38838 | 376.85 | 2024-07-22 | 85 | 1 | 8 | Actual |
32016 | 205.63 | 2024-01-21 | 85 | 2 | 8 | Actual |
26093 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
30573 | 100.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
39101 | 117.78 | 2024-07-22 | 85 | 6 | 11 | Actual |
8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
1729 | 100.00 | 2021-09-21 | 85 | 3 | 6 | Budget |
7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
227 | 174.00 | 2021-08-21 | 85 | 1 | 4 | Actual |
7434 | 40.00 | 2022-02-21 | 85 | 5 | 6 | Budget |
18957 | 43.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
18983 | 33.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
16219 | 65.65 | 2022-10-22 | 85 | 1 | 11 | Actual |
16006 | 205.00 | 2022-10-22 | 85 | 1 | 7 | Actual |
12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
18931 | 84.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
36275 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
30863 | 476.85 | 2023-12-22 | 85 | 1 | 8 | Actual |
2894 | 80.00 | 2021-10-22 | 85 | 4 | 6 | Budget |
14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
26306 | 432.91 | 2023-08-21 | 85 | 1 | 8 | Actual |
11866 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
23917 | 90.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
4390 | 80.00 | 2021-11-21 | 85 | 2 | 8 | Budget |
27338 | 265.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
35736 | 44.38 | 2024-04-21 | 85 | 2 | 12 | Actual |
33260 | 56.08 | 2024-02-21 | 85 | 2 | 11 | Actual |
16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
26246 | 198.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
17131 | 251.09 | 2022-11-21 | 85 | 1 | 8 | Actual |
25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
5093 | 100.00 | 2021-12-22 | 85 | 3 | 6 | Budget |
9870 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
26482 | 40.12 | 2023-08-21 | 85 | 3 | 11 | Actual |
1884 | 71.00 | 2021-09-21 | 85 | 6 | 6 | Actual |
29447 | 90.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
14969 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
4715 | 192.00 | 2021-12-22 | 85 | 1 | 4 | Actual |
11315 | 60.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
35650 | 92.25 | 2024-04-21 | 85 | 6 | 11 | Actual |
12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
840 | 142.00 | 2021-08-21 | 85 | 1 | 7 | Actual |
36857 | 77.36 | 2024-05-22 | 85 | 1 | 12 | Actual |
23377 | 36.93 | 2023-05-22 | 85 | 3 | 11 | Actual |
10848 | 92.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
10382 | 108.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
27871 | 62.66 | 2023-09-21 | 85 | 1 | 13 | Actual |
17602 | 190.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
13041 | 50.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
15751 | 130.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
13485 | 2463.30 | 2022-08-20 | 85 | 7 | 7 | Actual |
27752 | 109.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
39306 | 183.71 | 2024-07-22 | 85 | 2 | 13 | Actual |
7492 | 68.00 | 2022-02-21 | 85 | 6 | 6 | Actual |
18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
10196 | 60.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
14319 | 28.42 | 2022-08-21 | 85 | 4 | 11 | Actual |
37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
22762 | 97.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
28400 | 55.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
25027 | 53.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
1776 | 80.00 | 2021-09-21 | 85 | 4 | 6 | Budget |
33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
21575 | 11.40 | 2023-03-24 | 85 | 6 | 12 | Actual |
26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
32190 | 85.87 | 2024-01-21 | 85 | 4 | 11 | Actual |
20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
18011 | 67.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
18280 | 55.02 | 2022-12-22 | 85 | 1 | 11 | Actual |
6512 | 100.00 | 2022-01-21 | 85 | 6 | 7 | Budget |
9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
2151 | 120.78 | 2021-09-21 | 85 | 2 | 8 | Actual |
7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
10647 | 37.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
15321 | 41.19 | 2022-09-21 | 85 | 4 | 11 | Actual |
33112 | 340.48 | 2024-02-21 | 85 | 1 | 8 | Actual |
4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
28966 | 123.10 | 2023-10-22 | 85 | 6 | 12 | Actual |
28142 | 194.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
27141 | 83.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
4450 | 80.00 | 2021-11-21 | 85 | 6 | 8 | Budget |
13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
3327 | 123.81 | 2021-10-22 | 85 | 6 | 8 | Actual |
33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
22167 | 180.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
36355 | 56.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
1964 | 152.00 | 2021-09-21 | 85 | 1 | 7 | Actual |
27660 | 34.80 | 2023-09-21 | 85 | 5 | 11 | Actual |
30151 | 55.64 | 2023-11-21 | 85 | 1 | 13 | Actual |
4064 | 46.00 | 2021-11-21 | 85 | 5 | 6 | Actual |
2150 | 60.00 | 2021-09-21 | 85 | 2 | 8 | Budget |
3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
35944 | 246.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
34355 | 173.10 | 2024-03-23 | 85 | 1 | 11 | Actual |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
28758 | 69.91 | 2023-10-22 | 85 | 3 | 11 | Actual |
19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
13431 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
18335 | 30.55 | 2022-12-22 | 85 | 3 | 11 | Actual |
11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
19753 | 92.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
9869 | 111.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
34383 | 32.67 | 2024-03-23 | 85 | 2 | 11 | Actual |
5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
22820 | 138.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
25659 | 1861.70 | 2023-08-20 | 85 | 7 | 5 | Actual |
3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
27579 | 49.70 | 2023-09-21 | 85 | 2 | 11 | Actual |
31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
4204 | 126.00 | 2021-11-21 | 85 | 1 | 7 | Actual |
6965 | 176.00 | 2022-02-21 | 85 | 1 | 4 | Actual |
22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
32517 | 275.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
4529 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Actual |
34236 | 373.82 | 2024-03-23 | 85 | 1 | 8 | Actual |
17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
24233 | 135.93 | 2023-06-21 | 85 | 2 | 8 | Actual |
33889 | 217.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
22286 | 126.84 | 2023-04-21 | 85 | 6 | 8 | Actual |
28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
368 | 138.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
22912 | 71.00 | 2023-05-22 | 85 | 1 | 6 | Actual |
5901 | 107.00 | 2022-01-21 | 85 | 6 | 4 | Actual |
33434 | 19.91 | 2024-02-21 | 85 | 2 | 12 | Actual |
5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
25178 | 177.00 | 2023-07-22 | 85 | 6 | 7 | Actual |
39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
6699 | 80.00 | 2022-01-21 | 85 | 6 | 8 | Budget |
11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
29799 | 208.66 | 2023-11-21 | 85 | 6 | 8 | Actual |
2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
19904 | 76.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
Generated 2024-09-20 03:52:38.499 UTC