[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 808 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22912 | 71.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
18606 | 162.00 | 2023-03-13 | 85 | 6 | 3 | Actual |
26067 | 80.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
28758 | 69.91 | 2023-12-12 | 85 | 3 | 11 | Actual |
28812 | 17.78 | 2023-12-12 | 85 | 5 | 11 | Actual |
37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
3080 | 198.00 | 2021-12-12 | 85 | 1 | 7 | Actual |
29141 | 317.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
35508 | 116.72 | 2024-06-11 | 85 | 1 | 11 | Actual |
33855 | 202.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
20842 | 142.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
14525 | 236.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
37949 | 98.63 | 2024-08-11 | 85 | 6 | 11 | Actual |
23731 | 179.00 | 2023-08-11 | 85 | 1 | 4 | Actual |
36740 | 66.72 | 2024-07-12 | 85 | 4 | 11 | Actual |
17251 | 57.14 | 2023-01-11 | 85 | 1 | 11 | Actual |
31726 | 31.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
8694 | 144.00 | 2022-05-14 | 85 | 1 | 7 | Actual |
13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
29261 | 308.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
13902 | 56.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
606 | 104.00 | 2021-10-11 | 85 | 3 | 6 | Actual |
20721 | 40.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
35590 | 68.85 | 2024-06-11 | 85 | 4 | 11 | Actual |
35887 | 129.32 | 2024-06-11 | 85 | 6 | 13 | Actual |
33762 | 301.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
3079 | 200.00 | 2021-12-12 | 85 | 1 | 7 | Budget |
34792 | 300.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
6839 | 70.00 | 2022-04-13 | 85 | 6 | 3 | Budget |
5715 | 60.00 | 2022-03-13 | 85 | 6 | 3 | Budget |
9531 | 40.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
25656 | 1311.10 | 2023-10-10 | 85 | 7 | 4 | Actual |
6370 | 90.00 | 2022-03-13 | 85 | 6 | 6 | Budget |
23322 | 50.76 | 2023-07-12 | 85 | 1 | 11 | Actual |
5901 | 107.00 | 2022-03-13 | 85 | 6 | 4 | Actual |
13432 | 154.11 | 2022-09-11 | 85 | 6 | 8 | Actual |
23944 | 14.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
21723 | 34.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
24584 | 9.27 | 2023-08-11 | 85 | 6 | 12 | Actual |
36388 | 83.00 | 2024-07-12 | 85 | 6 | 6 | Actual |
25653 | 1012.20 | 2023-10-10 | 85 | 7 | 3 | Actual |
17779 | 108.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
23859 | 130.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
31336 | 127.57 | 2024-02-11 | 85 | 6 | 13 | Actual |
25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
7386 | 74.00 | 2022-04-13 | 85 | 4 | 6 | Actual |
39402 | -2414.80 | 2024-10-10 | 85 | 7 | 12 | Actual |
17953 | 45.00 | 2023-02-11 | 85 | 4 | 6 | Actual |
11502 | 135.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
7492 | 68.00 | 2022-04-13 | 85 | 6 | 6 | Actual |
20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
30059 | 20.97 | 2024-01-11 | 85 | 2 | 12 | Actual |
1087 | 101.08 | 2021-10-11 | 85 | 6 | 8 | Actual |
34002 | 116.00 | 2024-05-13 | 85 | 3 | 6 | Actual |
29737 | 384.42 | 2024-01-11 | 85 | 1 | 8 | Actual |
8509 | 63.00 | 2022-05-14 | 85 | 4 | 6 | Actual |
13604 | 72.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
26455 | 34.80 | 2023-10-11 | 85 | 2 | 11 | Actual |
25952 | 161.00 | 2023-10-11 | 85 | 6 | 5 | Actual |
17306 | 28.42 | 2023-01-11 | 85 | 3 | 11 | Actual |
34410 | 82.68 | 2024-05-13 | 85 | 3 | 11 | Actual |
29354 | 234.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
9021 | 101.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
26093 | 45.00 | 2023-10-11 | 85 | 4 | 6 | Actual |
32400 | 111.78 | 2024-03-12 | 85 | 1 | 13 | Actual |
13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
19427 | 55.02 | 2023-03-13 | 85 | 6 | 11 | Actual |
11114 | 70.00 | 2022-07-12 | 85 | 2 | 8 | Budget |
19543 | 9.27 | 2023-03-13 | 85 | 6 | 12 | Actual |
5465 | 100.00 | 2022-02-11 | 85 | 1 | 8 | Budget |
17333 | 44.38 | 2023-01-11 | 85 | 4 | 11 | Actual |
10987 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
7572 | 200.00 | 2022-04-13 | 85 | 1 | 7 | Budget |
38185 | 213.54 | 2024-08-11 | 85 | 6 | 13 | Actual |
3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
23464 | 53.95 | 2023-07-12 | 85 | 6 | 11 | Actual |
18011 | 67.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
10742 | 80.00 | 2022-07-12 | 85 | 4 | 6 | Budget |
13042 | 62.00 | 2022-09-11 | 85 | 5 | 6 | Actual |
3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
37184 | 72.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
5573 | 80.00 | 2022-02-11 | 85 | 6 | 8 | Budget |
9345 | 100.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
26781 | 129.32 | 2023-10-11 | 85 | 6 | 13 | Actual |
13485 | 2463.30 | 2022-10-10 | 85 | 7 | 7 | Actual |
21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
33553 | 118.80 | 2024-04-12 | 85 | 2 | 13 | Actual |
17159 | 101.08 | 2023-01-11 | 85 | 2 | 8 | Actual |
1632 | 90.00 | 2021-11-11 | 85 | 1 | 6 | Budget |
37453 | 97.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
3220 | 100.00 | 2021-12-12 | 85 | 1 | 8 | Budget |
16748 | 149.00 | 2023-01-11 | 85 | 1 | 5 | Actual |
22699 | 69.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
980 | 100.00 | 2021-10-11 | 85 | 1 | 8 | Budget |
19107 | 207.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
38958 | 128.42 | 2024-09-11 | 85 | 1 | 11 | Actual |
1823 | 40.00 | 2021-11-11 | 85 | 5 | 6 | Budget |
34735 | 113.53 | 2024-05-13 | 85 | 6 | 13 | Actual |
8413 | 44.00 | 2022-05-14 | 85 | 2 | 6 | Actual |
18068 | 214.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
12113 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
2150 | 60.00 | 2021-11-11 | 85 | 2 | 8 | Budget |
12569 | 200.00 | 2022-09-11 | 85 | 1 | 4 | Budget |
15595 | 48.00 | 2022-12-12 | 85 | 7 | 3 | Actual |
18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
5045 | 40.00 | 2022-02-11 | 85 | 2 | 6 | Budget |
28320 | 27.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
34236 | 373.82 | 2024-05-13 | 85 | 1 | 8 | Actual |
30983 | 117.78 | 2024-02-11 | 85 | 1 | 11 | Actual |
24467 | 67.78 | 2023-08-11 | 85 | 6 | 11 | Actual |
11115 | 114.72 | 2022-07-12 | 85 | 2 | 8 | Actual |
1963 | 200.00 | 2021-11-11 | 85 | 1 | 7 | Budget |
38334 | 51.00 | 2024-09-11 | 85 | 7 | 3 | Actual |
14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
25178 | 177.00 | 2023-09-11 | 85 | 6 | 7 | Actual |
2534 | 118.00 | 2021-12-12 | 85 | 6 | 4 | Actual |
227 | 174.00 | 2021-10-11 | 85 | 1 | 4 | Actual |
36097 | 227.00 | 2024-07-12 | 85 | 6 | 4 | Actual |
36566 | 173.81 | 2024-07-12 | 85 | 2 | 8 | Actual |
16328 | 11.40 | 2022-12-12 | 85 | 5 | 11 | Actual |
8942 | 84.42 | 2022-05-14 | 85 | 6 | 8 | Actual |
37340 | 198.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
19227 | 125.33 | 2023-03-13 | 85 | 6 | 8 | Actual |
35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
36658 | 162.46 | 2024-07-12 | 85 | 1 | 11 | Actual |
29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
13476 | -537.00 | 2022-10-10 | 85 | 7 | 4 | Actual |
17979 | 29.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
7163 | 100.00 | 2022-04-13 | 85 | 6 | 5 | Budget |
35125 | 36.00 | 2024-06-11 | 85 | 2 | 6 | Actual |
367 | 200.00 | 2021-10-11 | 85 | 1 | 5 | Budget |
30770 | 287.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
24641 | 298.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
24795 | 83.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
31699 | 99.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
5140 | 70.00 | 2022-02-11 | 85 | 4 | 6 | Budget |
8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
21484 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
31304 | 124.06 | 2024-02-11 | 85 | 2 | 13 | Actual |
1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
18691 | 176.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
32823 | 115.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
9673 | 40.00 | 2022-06-11 | 85 | 5 | 6 | Budget |
37835 | 26.29 | 2024-08-11 | 85 | 2 | 11 | Actual |
14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
22854 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
21221 | 316.24 | 2023-05-14 | 85 | 1 | 8 | Actual |
14678 | 91.00 | 2022-11-11 | 85 | 6 | 4 | Actual |
4263 | 133.00 | 2022-01-11 | 85 | 6 | 7 | Actual |
5188 | 40.00 | 2022-02-11 | 85 | 5 | 6 | Budget |
15809 | 81.00 | 2022-12-12 | 85 | 1 | 6 | Actual |
19959 | 88.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
34947 | 232.00 | 2024-06-11 | 85 | 6 | 4 | Actual |
25822 | 216.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
27579 | 49.70 | 2023-11-11 | 85 | 2 | 11 | Actual |
24761 | 176.00 | 2023-09-11 | 85 | 1 | 4 | Actual |
23766 | 134.00 | 2023-08-11 | 85 | 6 | 4 | Actual |
13244 | 100.00 | 2022-09-11 | 85 | 6 | 7 | Budget |
26152 | 53.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
9206 | 202.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
14265 | 11.40 | 2022-10-11 | 85 | 2 | 11 | Actual |
1353 | 174.00 | 2021-11-11 | 85 | 1 | 4 | Actual |
22607 | 281.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
19485 | 3.95 | 2023-03-13 | 85 | 1 | 12 | Actual |
18423 | 39.06 | 2023-02-11 | 85 | 6 | 11 | Actual |
33947 | 106.00 | 2024-05-13 | 85 | 1 | 6 | Actual |
25794 | 53.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
36799 | 79.48 | 2024-07-12 | 85 | 6 | 11 | Actual |
26367 | 178.36 | 2023-10-11 | 85 | 6 | 8 | Actual |
18903 | 30.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
32190 | 85.87 | 2024-03-12 | 85 | 4 | 11 | Actual |
30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
2477 | 228.00 | 2021-12-12 | 85 | 1 | 4 | Actual |
1029 | 107.14 | 2021-10-11 | 85 | 2 | 8 | Actual |
12301 | 80.00 | 2022-08-11 | 85 | 6 | 8 | Budget |
15026 | 236.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
32136 | 65.65 | 2024-03-12 | 85 | 2 | 11 | Actual |
12772 | 101.00 | 2022-09-11 | 85 | 6 | 5 | Actual |
1169 | 113.00 | 2021-11-11 | 85 | 1 | 3 | Actual |
4124 | 110.00 | 2022-01-11 | 85 | 6 | 6 | Actual |
10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
12898 | 34.00 | 2022-09-11 | 85 | 2 | 6 | Actual |
3141 | 110.00 | 2021-12-12 | 85 | 6 | 7 | Actual |
10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
9948 | 288.97 | 2022-06-11 | 85 | 1 | 8 | Actual |
1492 | 190.00 | 2021-11-11 | 85 | 1 | 5 | Actual |
37212 | 377.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
13371 | 117.75 | 2022-09-11 | 85 | 2 | 8 | Actual |
21128 | 156.00 | 2023-05-14 | 85 | 1 | 7 | Actual |
8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
23646 | 145.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
1824 | 35.00 | 2021-11-11 | 85 | 5 | 6 | Actual |
5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
8461 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
38986 | 59.27 | 2024-09-11 | 85 | 2 | 11 | Actual |
13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
13961 | 70.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
36686 | 53.95 | 2024-07-12 | 85 | 2 | 11 | Actual |
38 | 100.00 | 2021-10-11 | 85 | 1 | 3 | Budget |
32342 | 134.80 | 2024-03-12 | 85 | 6 | 12 | Actual |
899 | 114.00 | 2021-10-11 | 85 | 6 | 7 | Actual |
31428 | 172.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
19811 | 131.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
23917 | 90.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
1885 | 90.00 | 2021-11-11 | 85 | 6 | 6 | Budget |
21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
27493 | 169.27 | 2023-11-11 | 85 | 6 | 8 | Actual |
17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
16627 | 79.00 | 2023-01-11 | 85 | 7 | 3 | Actual |
31806 | 48.00 | 2024-03-12 | 85 | 5 | 6 | Actual |
8555 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
26039 | 17.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
39013 | 59.27 | 2024-09-11 | 85 | 3 | 11 | Actual |
9997 | 157.14 | 2022-06-11 | 85 | 2 | 8 | Actual |
39 | 98.00 | 2021-10-11 | 85 | 1 | 3 | Actual |
5980 | 164.00 | 2022-03-13 | 85 | 1 | 5 | Actual |
10790 | 55.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
7340 | 111.00 | 2022-04-13 | 85 | 3 | 6 | Actual |
34054 | 49.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
36248 | 120.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
27780 | 22.04 | 2023-11-11 | 85 | 2 | 12 | Actual |
12052 | 150.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
9403 | 148.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
14829 | 74.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
13041 | 50.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
16783 | 147.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
981 | 219.27 | 2021-10-11 | 85 | 1 | 8 | Actual |
10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
2614 | 160.00 | 2021-12-12 | 85 | 1 | 5 | Actual |
Generated 2024-11-10 06:13:54.472 UTC