[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 62 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
900 | 100.00 | 2021-08-29 | 85 | 6 | 7 | Budget |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
25143 | 245.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
1633 | 88.00 | 2021-09-29 | 85 | 1 | 6 | Actual |
9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
2212 | 70.00 | 2021-09-29 | 85 | 6 | 8 | Budget |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
28023 | 203.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
24433 | 10.33 | 2023-06-29 | 85 | 5 | 11 | Actual |
4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
8941 | 70.00 | 2022-04-01 | 85 | 6 | 8 | Budget |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
14969 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
4125 | 90.00 | 2021-11-29 | 85 | 6 | 6 | Budget |
26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
39306 | 183.71 | 2024-07-30 | 85 | 2 | 13 | Actual |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
28645 | 172.30 | 2023-10-30 | 85 | 6 | 8 | Actual |
8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
4666 | 30.00 | 2021-12-30 | 85 | 7 | 3 | Budget |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
32460 | 113.53 | 2024-01-29 | 85 | 6 | 13 | Actual |
15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
26039 | 17.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
19846 | 108.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
Generated 2024-09-28 16:22:16.936 UTC