[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 63 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
27248 | 40.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
11723 | 98.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
38655 | 60.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
7572 | 200.00 | 2022-02-22 | 85 | 1 | 7 | Budget |
15181 | 132.90 | 2022-09-22 | 85 | 6 | 8 | Actual |
11913 | 50.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
27281 | 77.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
35205 | 41.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
3736 | 133.00 | 2021-11-22 | 85 | 1 | 5 | Actual |
37807 | 110.34 | 2024-06-22 | 85 | 1 | 11 | Actual |
7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
11441 | 208.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
9731 | 71.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
2614 | 160.00 | 2021-10-23 | 85 | 1 | 5 | Actual |
16006 | 205.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
10323 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
22642 | 161.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
17038 | 189.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
5188 | 40.00 | 2021-12-23 | 85 | 5 | 6 | Budget |
29261 | 308.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
11503 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
2476 | 200.00 | 2021-10-23 | 85 | 1 | 4 | Budget |
3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
9345 | 100.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
1776 | 80.00 | 2021-09-22 | 85 | 4 | 6 | Budget |
6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
7898 | 100.00 | 2022-03-25 | 85 | 1 | 3 | Budget |
30178 | 145.11 | 2023-11-22 | 85 | 2 | 13 | Actual |
8756 | 135.00 | 2022-03-25 | 85 | 6 | 7 | Actual |
13666 | 123.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
33526 | 108.27 | 2024-02-22 | 85 | 1 | 13 | Actual |
28320 | 27.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
25143 | 245.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
30031 | 95.44 | 2023-11-22 | 85 | 1 | 12 | Actual |
11114 | 70.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
27813 | 168.85 | 2023-09-22 | 85 | 6 | 12 | Actual |
6511 | 144.00 | 2022-01-22 | 85 | 6 | 7 | Actual |
32136 | 65.65 | 2024-01-22 | 85 | 2 | 11 | Actual |
5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
20842 | 142.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
6265 | 91.00 | 2022-01-22 | 85 | 4 | 6 | Actual |
26427 | 82.68 | 2023-08-22 | 85 | 1 | 11 | Actual |
19904 | 76.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
9996 | 70.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
13761 | 94.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
427 | 112.00 | 2021-08-22 | 85 | 6 | 5 | Actual |
31157 | 102.89 | 2023-12-23 | 85 | 1 | 12 | Actual |
25665 | 956.60 | 2023-08-21 | 85 | 7 | 7 | Actual |
37835 | 26.29 | 2024-06-22 | 85 | 2 | 11 | Actual |
1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
9207 | 200.00 | 2022-04-22 | 85 | 1 | 4 | Budget |
1028 | 60.00 | 2021-08-22 | 85 | 2 | 8 | Budget |
22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
1087 | 101.08 | 2021-08-22 | 85 | 6 | 8 | Actual |
9949 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
35854 | 134.59 | 2024-04-22 | 85 | 2 | 13 | Actual |
34086 | 74.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
35330 | 236.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
10058 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
5513 | 80.00 | 2021-12-23 | 85 | 2 | 8 | Budget |
14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
13243 | 141.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
24205 | 248.06 | 2023-06-22 | 85 | 1 | 8 | Actual |
12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
28400 | 55.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
35563 | 70.97 | 2024-04-22 | 85 | 3 | 11 | Actual |
13244 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
26509 | 37.99 | 2023-08-22 | 85 | 4 | 11 | Actual |
227 | 174.00 | 2021-08-22 | 85 | 1 | 4 | Actual |
1492 | 190.00 | 2021-09-22 | 85 | 1 | 5 | Actual |
287 | 100.00 | 2021-08-22 | 85 | 6 | 4 | Budget |
10988 | 142.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
34143 | 309.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
20934 | 65.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
39013 | 59.27 | 2024-07-23 | 85 | 3 | 11 | Actual |
7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
38242 | 300.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
1964 | 152.00 | 2021-09-22 | 85 | 1 | 7 | Actual |
36303 | 116.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
25678 | -3784.40 | 2023-08-21 | 85 | 7 | 12 | Actual |
24352 | 20.97 | 2023-06-22 | 85 | 2 | 11 | Actual |
13482 | 3310.50 | 2022-08-21 | 85 | 7 | 6 | Actual |
27988 | 319.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
8835 | 185.93 | 2022-03-25 | 85 | 1 | 8 | Actual |
15716 | 116.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
15355 | 61.40 | 2022-09-22 | 85 | 6 | 11 | Actual |
3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
8556 | 58.00 | 2022-03-25 | 85 | 5 | 6 | Actual |
13103 | 81.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
15267 | 10.33 | 2022-09-22 | 85 | 2 | 11 | Actual |
4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
18362 | 30.55 | 2022-12-23 | 85 | 4 | 11 | Actual |
22253 | 119.27 | 2023-04-22 | 85 | 2 | 8 | Actual |
28703 | 148.63 | 2023-10-23 | 85 | 1 | 11 | Actual |
9206 | 202.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
368 | 138.00 | 2021-08-22 | 85 | 1 | 5 | Actual |
37425 | 31.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
34355 | 173.10 | 2024-03-24 | 85 | 1 | 11 | Actual |
9674 | 34.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
10599 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
14771 | 98.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
25794 | 53.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
34618 | 158.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
28525 | 198.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
19015 | 75.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
20456 | 39.06 | 2023-02-22 | 85 | 6 | 11 | Actual |
32552 | 167.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
11066 | 235.93 | 2022-05-23 | 85 | 1 | 8 | Actual |
32427 | 180.20 | 2024-01-22 | 85 | 2 | 13 | Actual |
29024 | 97.74 | 2023-10-23 | 85 | 1 | 13 | Actual |
15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
16362 | 34.80 | 2022-10-23 | 85 | 6 | 11 | Actual |
2672 | 100.00 | 2021-10-23 | 85 | 6 | 5 | Budget |
10928 | 158.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
13821 | 87.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
2799 | 23.00 | 2021-10-23 | 85 | 2 | 6 | Actual |
37398 | 93.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
6699 | 80.00 | 2022-01-22 | 85 | 6 | 8 | Budget |
1304 | 20.00 | 2021-09-22 | 85 | 7 | 3 | Budget |
18725 | 109.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
23703 | 34.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
1413 | 100.00 | 2021-09-22 | 85 | 6 | 4 | Budget |
18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
14292 | 41.19 | 2022-08-22 | 85 | 3 | 11 | Actual |
25053 | 27.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
17979 | 29.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
25001 | 97.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
25673 | -4182.20 | 2023-08-21 | 85 | 7 | 11 | Actual |
27606 | 102.89 | 2023-09-22 | 85 | 3 | 11 | Actual |
7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
19512 | 5.01 | 2023-01-22 | 85 | 2 | 12 | Actual |
22042 | 34.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
1680 | 30.00 | 2021-09-22 | 85 | 2 | 6 | Budget |
16868 | 22.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
31896 | 297.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
606 | 104.00 | 2021-08-22 | 85 | 3 | 6 | Actual |
21341 | 49.70 | 2023-03-25 | 85 | 1 | 11 | Actual |
37889 | 96.51 | 2024-06-22 | 85 | 4 | 11 | Actual |
18514 | 13.53 | 2022-12-23 | 85 | 6 | 12 | Actual |
20313 | 69.91 | 2023-02-22 | 85 | 1 | 11 | Actual |
29939 | 82.68 | 2023-11-22 | 85 | 4 | 11 | Actual |
36857 | 77.36 | 2024-05-23 | 85 | 1 | 12 | Actual |
5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
14265 | 11.40 | 2022-08-22 | 85 | 2 | 11 | Actual |
25857 | 149.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
12301 | 80.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
7339 | 100.00 | 2022-02-22 | 85 | 3 | 6 | Budget |
13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
1681 | 39.00 | 2021-09-22 | 85 | 2 | 6 | Actual |
26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
34410 | 82.68 | 2024-03-24 | 85 | 3 | 11 | Actual |
3221 | 243.51 | 2021-10-23 | 85 | 1 | 8 | Actual |
10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
10461 | 144.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
32460 | 113.53 | 2024-01-22 | 85 | 6 | 13 | Actual |
35617 | 14.59 | 2024-04-22 | 85 | 5 | 11 | Actual |
4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
38 | 100.00 | 2021-08-22 | 85 | 1 | 3 | Budget |
25653 | 1012.20 | 2023-08-21 | 85 | 7 | 3 | Actual |
35827 | 64.41 | 2024-04-22 | 85 | 1 | 13 | Actual |
5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
27493 | 169.27 | 2023-09-22 | 85 | 6 | 8 | Actual |
36767 | 34.80 | 2024-05-23 | 85 | 5 | 11 | Actual |
11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
12114 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
7433 | 31.00 | 2022-02-22 | 85 | 5 | 6 | Actual |
35040 | 157.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
39407 | -1957.70 | 2024-08-21 | 85 | 7 | 13 | Actual |
840 | 142.00 | 2021-08-22 | 85 | 1 | 7 | Actual |
25656 | 1311.10 | 2023-08-21 | 85 | 7 | 4 | Actual |
38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
3079 | 200.00 | 2021-10-23 | 85 | 1 | 7 | Budget |
36600 | 175.33 | 2024-05-23 | 85 | 6 | 8 | Actual |
26334 | 185.93 | 2023-08-22 | 85 | 2 | 8 | Actual |
24379 | 28.42 | 2023-06-22 | 85 | 3 | 11 | Actual |
29885 | 32.67 | 2023-11-22 | 85 | 2 | 11 | Actual |
16948 | 36.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
9730 | 80.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
11771 | 40.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
24266 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
12631 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
21962 | 25.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
25264 | 143.51 | 2023-07-23 | 85 | 2 | 8 | Actual |
22286 | 126.84 | 2023-04-22 | 85 | 6 | 8 | Actual |
36248 | 120.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
9080 | 70.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
5574 | 114.72 | 2021-12-23 | 85 | 6 | 8 | Actual |
29912 | 90.12 | 2023-11-22 | 85 | 3 | 11 | Actual |
8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
6590 | 100.00 | 2022-01-22 | 85 | 1 | 8 | Budget |
34464 | 27.36 | 2024-03-24 | 85 | 5 | 11 | Actual |
7164 | 126.00 | 2022-02-22 | 85 | 6 | 5 | Actual |
21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
17721 | 109.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
19719 | 154.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
9627 | 61.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
8555 | 40.00 | 2022-03-25 | 85 | 5 | 6 | Budget |
15413 | 7.14 | 2022-09-22 | 85 | 1 | 12 | Actual |
21369 | 28.42 | 2023-03-25 | 85 | 2 | 11 | Actual |
33797 | 194.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
31393 | 322.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
1823 | 40.00 | 2021-09-22 | 85 | 5 | 6 | Budget |
18103 | 126.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
32250 | 82.68 | 2024-01-22 | 85 | 6 | 11 | Actual |
3220 | 100.00 | 2021-10-23 | 85 | 1 | 8 | Budget |
8755 | 100.00 | 2022-03-25 | 85 | 6 | 7 | Budget |
7632 | 153.00 | 2022-02-22 | 85 | 6 | 7 | Actual |
22426 | 43.31 | 2023-04-22 | 85 | 4 | 11 | Actual |
9673 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
26930 | 77.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
20572 | 12.46 | 2023-02-22 | 85 | 6 | 12 | Actual |
28293 | 109.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
Generated 2024-09-21 04:22:45.641 UTC