[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 8 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
13510 | 273.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
29296 | 178.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
25384 | 10.33 | 2023-07-30 | 85 | 2 | 11 | Actual |
13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
11643 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
20456 | 39.06 | 2023-03-01 | 85 | 6 | 11 | Actual |
13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
29799 | 208.66 | 2023-11-29 | 85 | 6 | 8 | Actual |
11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
26629 | 11.40 | 2023-08-29 | 85 | 1 | 12 | Actual |
21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
13482 | 3310.50 | 2022-08-28 | 85 | 7 | 6 | Actual |
14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
4715 | 192.00 | 2021-12-30 | 85 | 1 | 4 | Actual |
21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
37035 | 125.82 | 2024-05-30 | 85 | 6 | 13 | Actual |
8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
8941 | 70.00 | 2022-04-01 | 85 | 6 | 8 | Budget |
22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
900 | 100.00 | 2021-08-29 | 85 | 6 | 7 | Budget |
27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
24946 | 60.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
35769 | 180.55 | 2024-04-29 | 85 | 6 | 12 | Actual |
35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
28525 | 198.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
4666 | 30.00 | 2021-12-30 | 85 | 7 | 3 | Budget |
34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
5140 | 70.00 | 2021-12-30 | 85 | 4 | 6 | Budget |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
20514 | 7.14 | 2023-03-01 | 85 | 1 | 12 | Actual |
4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
28645 | 172.30 | 2023-10-30 | 85 | 6 | 8 | Actual |
20368 | 17.78 | 2023-03-01 | 85 | 3 | 11 | Actual |
19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
21041 | 46.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
24853 | 114.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
32108 | 134.80 | 2024-01-29 | 85 | 1 | 11 | Actual |
11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
4125 | 90.00 | 2021-11-29 | 85 | 6 | 6 | Budget |
27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
Generated 2024-09-28 20:19:35.934 UTC