[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 860 > < TAKE 480 >
266 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21163 | 142.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
30891 | 166.24 | 2023-12-22 | 85 | 2 | 8 | Actual |
13370 | 70.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
37340 | 198.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
17779 | 108.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
35098 | 81.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
29799 | 208.66 | 2023-11-21 | 85 | 6 | 8 | Actual |
9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
21128 | 156.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
34618 | 158.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
32163 | 75.23 | 2024-01-21 | 85 | 3 | 11 | Actual |
11913 | 50.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
17306 | 28.42 | 2022-11-21 | 85 | 3 | 11 | Actual |
2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
15181 | 132.90 | 2022-09-21 | 85 | 6 | 8 | Actual |
21221 | 316.24 | 2023-03-24 | 85 | 1 | 8 | Actual |
30515 | 193.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
25583 | 5.01 | 2023-07-22 | 85 | 2 | 12 | Actual |
13485 | 2463.30 | 2022-08-20 | 85 | 7 | 7 | Actual |
36388 | 83.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
9346 | 131.00 | 2022-04-21 | 85 | 1 | 5 | Actual |
22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
19227 | 125.33 | 2023-01-21 | 85 | 6 | 8 | Actual |
11820 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
1352 | 200.00 | 2021-09-21 | 85 | 1 | 4 | Budget |
27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
35617 | 14.59 | 2024-04-21 | 85 | 5 | 11 | Actual |
11176 | 119.27 | 2022-05-22 | 85 | 6 | 8 | Actual |
16896 | 84.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
13666 | 123.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
31606 | 223.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
27196 | 120.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
38900 | 190.48 | 2024-07-22 | 85 | 6 | 8 | Actual |
427 | 112.00 | 2021-08-21 | 85 | 6 | 5 | Actual |
38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
2102 | 100.00 | 2021-09-21 | 85 | 1 | 8 | Budget |
38277 | 168.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
9673 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
39 | 98.00 | 2021-08-21 | 85 | 1 | 3 | Actual |
11440 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
4204 | 126.00 | 2021-11-21 | 85 | 1 | 7 | Actual |
26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
12948 | 103.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
9627 | 61.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
37595 | 282.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
19985 | 55.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
38 | 100.00 | 2021-08-21 | 85 | 1 | 3 | Budget |
23431 | 11.40 | 2023-05-22 | 85 | 5 | 11 | Actual |
10987 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
30983 | 117.78 | 2023-12-22 | 85 | 1 | 11 | Actual |
13488 | 1248.80 | 2022-08-20 | 85 | 7 | 8 | Actual |
653 | 67.00 | 2021-08-21 | 85 | 4 | 6 | Actual |
31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
21369 | 28.42 | 2023-03-24 | 85 | 2 | 11 | Actual |
17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
12241 | 78.36 | 2022-06-21 | 85 | 2 | 8 | Actual |
16219 | 65.65 | 2022-10-22 | 85 | 1 | 11 | Actual |
31839 | 81.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
5841 | 200.00 | 2022-01-21 | 85 | 1 | 4 | Budget |
20194 | 261.69 | 2023-02-21 | 85 | 1 | 8 | Actual |
22967 | 83.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
25794 | 53.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
9266 | 157.00 | 2022-04-21 | 85 | 6 | 4 | Actual |
13482 | 3310.50 | 2022-08-20 | 85 | 7 | 6 | Actual |
21283 | 135.93 | 2023-03-24 | 85 | 6 | 8 | Actual |
25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
22132 | 178.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
18983 | 33.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
33020 | 322.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
9949 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
38127 | 90.73 | 2024-06-21 | 85 | 1 | 13 | Actual |
34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
4450 | 80.00 | 2021-11-21 | 85 | 6 | 8 | Budget |
36303 | 116.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
12947 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
22253 | 119.27 | 2023-04-21 | 85 | 2 | 8 | Actual |
35153 | 105.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
27248 | 40.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
17602 | 190.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
25236 | 295.03 | 2023-07-22 | 85 | 1 | 8 | Actual |
5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
508 | 90.00 | 2021-08-21 | 85 | 1 | 6 | Budget |
7819 | 70.00 | 2022-02-21 | 85 | 6 | 8 | Budget |
4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
26039 | 17.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
10599 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
32217 | 28.42 | 2024-01-21 | 85 | 5 | 11 | Actual |
38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
8461 | 100.00 | 2022-03-24 | 85 | 3 | 6 | Budget |
14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
11867 | 70.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
27579 | 49.70 | 2023-09-21 | 85 | 2 | 11 | Actual |
29939 | 82.68 | 2023-11-21 | 85 | 4 | 11 | Actual |
899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
25086 | 76.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
18103 | 126.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
30210 | 124.06 | 2023-11-21 | 85 | 6 | 13 | Actual |
35179 | 64.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
14020 | 158.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
24406 | 43.31 | 2023-06-21 | 85 | 4 | 11 | Actual |
28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
9997 | 157.14 | 2022-04-21 | 85 | 2 | 8 | Actual |
23350 | 32.67 | 2023-05-22 | 85 | 2 | 11 | Actual |
32190 | 85.87 | 2024-01-21 | 85 | 4 | 11 | Actual |
34735 | 113.53 | 2024-03-23 | 85 | 6 | 13 | Actual |
4016 | 70.00 | 2021-11-21 | 85 | 4 | 6 | Budget |
20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
37916 | 13.53 | 2024-06-21 | 85 | 5 | 11 | Actual |
16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
2848 | 120.00 | 2021-10-22 | 85 | 3 | 6 | Actual |
34355 | 173.10 | 2024-03-23 | 85 | 1 | 11 | Actual |
37212 | 377.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
25668 | 1156.00 | 2023-08-20 | 85 | 7 | 8 | Actual |
10519 | 117.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
31336 | 127.57 | 2023-12-22 | 85 | 6 | 13 | Actual |
18280 | 55.02 | 2022-12-22 | 85 | 1 | 11 | Actual |
11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
7387 | 70.00 | 2022-02-21 | 85 | 4 | 6 | Budget |
12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
16127 | 125.33 | 2022-10-22 | 85 | 2 | 8 | Actual |
3328 | 70.00 | 2021-10-22 | 85 | 6 | 8 | Budget |
25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
30805 | 220.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
33468 | 136.93 | 2024-02-21 | 85 | 6 | 12 | Actual |
20989 | 92.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
33947 | 106.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
10383 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
16841 | 88.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
38007 | 69.91 | 2024-06-21 | 85 | 1 | 12 | Actual |
8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
31157 | 102.89 | 2023-12-22 | 85 | 1 | 12 | Actual |
23144 | 206.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
38362 | 360.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
21450 | 9.27 | 2023-03-24 | 85 | 5 | 11 | Actual |
5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
25556 | 6.08 | 2023-07-22 | 85 | 1 | 12 | Actual |
10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
14143 | 110.17 | 2022-08-21 | 85 | 2 | 8 | Actual |
13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
11441 | 208.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
33526 | 108.27 | 2024-02-21 | 85 | 1 | 13 | Actual |
21396 | 45.44 | 2023-03-24 | 85 | 3 | 11 | Actual |
98 | 82.00 | 2021-08-21 | 85 | 6 | 3 | Actual |
34676 | 125.82 | 2024-03-23 | 85 | 1 | 13 | Actual |
25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
26838 | 276.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
16274 | 29.48 | 2022-10-22 | 85 | 3 | 11 | Actual |
22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
8942 | 84.42 | 2022-03-24 | 85 | 6 | 8 | Actual |
25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
6917 | 26.00 | 2022-02-21 | 85 | 7 | 3 | Actual |
35769 | 180.55 | 2024-04-21 | 85 | 6 | 12 | Actual |
37305 | 240.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
38866 | 143.51 | 2024-07-22 | 85 | 2 | 8 | Actual |
27050 | 224.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
37749 | 237.45 | 2024-06-21 | 85 | 6 | 8 | Actual |
5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
18876 | 59.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
39380 | 1457.80 | 2024-08-20 | 85 | 7 | 4 | Actual |
16041 | 184.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
32016 | 205.63 | 2024-01-21 | 85 | 2 | 8 | Actual |
4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
15119 | 307.15 | 2022-09-21 | 85 | 1 | 8 | Actual |
2750 | 90.00 | 2021-10-22 | 85 | 1 | 6 | Budget |
980 | 100.00 | 2021-08-21 | 85 | 1 | 8 | Budget |
16447 | 3.95 | 2022-10-22 | 85 | 2 | 12 | Actual |
1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
15916 | 46.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
28904 | 100.76 | 2023-10-22 | 85 | 1 | 12 | Actual |
20011 | 35.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
18335 | 30.55 | 2022-12-22 | 85 | 3 | 11 | Actual |
34264 | 225.33 | 2024-03-23 | 85 | 2 | 8 | Actual |
15239 | 64.59 | 2022-09-21 | 85 | 1 | 11 | Actual |
1680 | 30.00 | 2021-09-21 | 85 | 2 | 6 | Budget |
22993 | 48.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
31304 | 124.06 | 2023-12-22 | 85 | 2 | 13 | Actual |
27431 | 343.51 | 2023-09-21 | 85 | 1 | 8 | Actual |
31219 | 150.76 | 2023-12-22 | 85 | 6 | 12 | Actual |
2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
11067 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
14292 | 41.19 | 2022-08-21 | 85 | 3 | 11 | Actual |
4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
35388 | 373.82 | 2024-04-21 | 85 | 1 | 8 | Actual |
29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
179 | 24.00 | 2021-08-21 | 85 | 7 | 3 | Actual |
16328 | 11.40 | 2022-10-22 | 85 | 5 | 11 | Actual |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
8615 | 80.00 | 2022-03-24 | 85 | 6 | 6 | Budget |
5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
31065 | 77.36 | 2023-12-22 | 85 | 4 | 11 | Actual |
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
21341 | 49.70 | 2023-03-24 | 85 | 1 | 11 | Actual |
15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
11973 | 74.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
36566 | 173.81 | 2024-05-22 | 85 | 2 | 8 | Actual |
24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
26721 | 60.90 | 2023-08-21 | 85 | 1 | 13 | Actual |
34410 | 82.68 | 2024-03-23 | 85 | 3 | 11 | Actual |
20136 | 128.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
15294 | 27.36 | 2022-09-21 | 85 | 3 | 11 | Actual |
15267 | 10.33 | 2022-09-21 | 85 | 2 | 11 | Actual |
12443 | 61.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
16922 | 57.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
14856 | 29.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
37035 | 125.82 | 2024-05-22 | 85 | 6 | 13 | Actual |
32878 | 104.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
12994 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
19313 | 11.40 | 2023-01-21 | 85 | 2 | 11 | Actual |
26570 | 43.31 | 2023-08-21 | 85 | 6 | 11 | Actual |
2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
Generated 2024-09-20 16:25:08.248 UTC