[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 818 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
13485 | 2463.30 | 2022-08-28 | 85 | 7 | 7 | Actual |
3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
2150 | 60.00 | 2021-09-29 | 85 | 2 | 8 | Budget |
30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
5140 | 70.00 | 2021-12-30 | 85 | 4 | 6 | Budget |
24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
13482 | 3310.50 | 2022-08-28 | 85 | 7 | 6 | Actual |
33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
38958 | 128.42 | 2024-07-30 | 85 | 1 | 11 | Actual |
11581 | 163.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
36658 | 162.46 | 2024-05-30 | 85 | 1 | 11 | Actual |
32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
36303 | 116.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
25653 | 1012.20 | 2023-08-28 | 85 | 7 | 3 | Actual |
3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
28023 | 203.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
31185 | 35.87 | 2023-12-30 | 85 | 2 | 12 | Actual |
605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
6449 | 211.00 | 2022-01-29 | 85 | 1 | 7 | Actual |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
19846 | 108.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
15623 | 146.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
4714 | 200.00 | 2021-12-30 | 85 | 1 | 4 | Budget |
21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
4263 | 133.00 | 2021-11-29 | 85 | 6 | 7 | Actual |
Generated 2024-09-28 22:19:58.047 UTC