[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 875 > < TAKE 496 >
251 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31277 | 69.67 | 2024-02-17 | 85 | 1 | 13 | Actual |
13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
10382 | 108.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
24113 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
21071 | 77.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
16447 | 3.95 | 2022-12-18 | 85 | 2 | 12 | Actual |
4715 | 192.00 | 2022-02-17 | 85 | 1 | 4 | Actual |
11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
2799 | 23.00 | 2021-12-18 | 85 | 2 | 6 | Actual |
8693 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
31780 | 64.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
37127 | 233.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
3595 | 196.00 | 2022-01-17 | 85 | 1 | 4 | Actual |
9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
24641 | 298.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
9673 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
36097 | 227.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
30267 | 334.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
9206 | 202.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
2476 | 200.00 | 2021-12-18 | 85 | 1 | 4 | Budget |
37505 | 57.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
12052 | 150.00 | 2022-08-17 | 85 | 1 | 7 | Actual |
31513 | 339.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
9997 | 157.14 | 2022-06-17 | 85 | 2 | 8 | Actual |
900 | 100.00 | 2021-10-17 | 85 | 6 | 7 | Budget |
5093 | 100.00 | 2022-02-17 | 85 | 3 | 6 | Budget |
508 | 90.00 | 2021-10-17 | 85 | 1 | 6 | Budget |
34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
24467 | 67.78 | 2023-08-17 | 85 | 6 | 11 | Actual |
38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
26781 | 129.32 | 2023-10-17 | 85 | 6 | 13 | Actual |
286 | 132.00 | 2021-10-17 | 85 | 6 | 4 | Actual |
30805 | 220.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
29644 | 306.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
31485 | 69.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
32765 | 226.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
35508 | 116.72 | 2024-06-17 | 85 | 1 | 11 | Actual |
33797 | 194.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
9580 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
37425 | 31.00 | 2024-08-17 | 85 | 2 | 6 | Actual |
10136 | 97.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
38838 | 376.85 | 2024-09-17 | 85 | 1 | 8 | Actual |
17567 | 317.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
32637 | 395.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
22967 | 83.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
4264 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
12771 | 100.00 | 2022-09-17 | 85 | 6 | 5 | Budget |
18725 | 109.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
24676 | 178.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
3594 | 200.00 | 2022-01-17 | 85 | 1 | 4 | Budget |
10383 | 100.00 | 2022-07-18 | 85 | 6 | 4 | Budget |
35330 | 236.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
13485 | 2463.30 | 2022-10-16 | 85 | 7 | 7 | Actual |
6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
15061 | 182.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
23859 | 130.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
26246 | 198.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
37916 | 13.53 | 2024-08-17 | 85 | 5 | 11 | Actual |
7163 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
10696 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
21128 | 156.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
11819 | 110.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
15294 | 27.36 | 2022-11-17 | 85 | 3 | 11 | Actual |
30210 | 124.06 | 2024-01-17 | 85 | 6 | 13 | Actual |
15658 | 112.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
39386 | -105.00 | 2024-10-16 | 85 | 7 | 6 | Actual |
2847 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
36303 | 116.00 | 2024-07-18 | 85 | 3 | 6 | Actual |
26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
39402 | -2414.80 | 2024-10-16 | 85 | 7 | 12 | Actual |
25662 | 2133.30 | 2023-10-16 | 85 | 7 | 6 | Actual |
14936 | 43.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
25143 | 245.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
39101 | 117.78 | 2024-09-17 | 85 | 6 | 11 | Actual |
6265 | 91.00 | 2022-03-19 | 85 | 4 | 6 | Actual |
28108 | 395.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
17479 | 5.01 | 2023-01-17 | 85 | 2 | 12 | Actual |
38127 | 90.73 | 2024-08-17 | 85 | 1 | 13 | Actual |
4856 | 167.00 | 2022-02-17 | 85 | 1 | 5 | Actual |
17131 | 251.09 | 2023-01-17 | 85 | 1 | 8 | Actual |
3547 | 32.00 | 2022-01-17 | 85 | 7 | 3 | Actual |
14969 | 64.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
22426 | 43.31 | 2023-06-17 | 85 | 4 | 11 | Actual |
11643 | 100.00 | 2022-08-17 | 85 | 6 | 5 | Budget |
34264 | 225.33 | 2024-05-19 | 85 | 2 | 8 | Actual |
23554 | 10.33 | 2023-07-18 | 85 | 6 | 12 | Actual |
6311 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Actual |
13821 | 87.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
16362 | 34.80 | 2022-12-18 | 85 | 6 | 11 | Actual |
17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
7164 | 126.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
35098 | 81.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
10197 | 71.00 | 2022-07-18 | 85 | 6 | 3 | Actual |
509 | 106.00 | 2021-10-17 | 85 | 1 | 6 | Actual |
9531 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
12442 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
18783 | 105.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
26838 | 276.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
8364 | 100.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
9020 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
24406 | 43.31 | 2023-08-17 | 85 | 4 | 11 | Actual |
4667 | 34.00 | 2022-02-17 | 85 | 7 | 3 | Actual |
3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
33585 | 190.73 | 2024-04-18 | 85 | 6 | 13 | Actual |
19072 | 212.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
16748 | 149.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
99 | 80.00 | 2021-10-17 | 85 | 6 | 3 | Budget |
22399 | 36.93 | 2023-06-17 | 85 | 3 | 11 | Actual |
22642 | 161.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
36155 | 250.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
16006 | 205.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
2895 | 81.00 | 2021-12-18 | 85 | 4 | 6 | Actual |
38866 | 143.51 | 2024-09-17 | 85 | 2 | 8 | Actual |
1885 | 90.00 | 2021-11-17 | 85 | 6 | 6 | Budget |
21341 | 49.70 | 2023-05-20 | 85 | 1 | 11 | Actual |
33468 | 136.93 | 2024-04-18 | 85 | 6 | 12 | Actual |
33677 | 164.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
13371 | 117.75 | 2022-09-17 | 85 | 2 | 8 | Actual |
6218 | 100.00 | 2022-03-19 | 85 | 3 | 6 | Budget |
1088 | 70.00 | 2021-10-17 | 85 | 6 | 8 | Budget |
981 | 219.27 | 2021-10-17 | 85 | 1 | 8 | Actual |
20255 | 178.36 | 2023-04-19 | 85 | 6 | 8 | Actual |
9579 | 111.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
9267 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
7104 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
32250 | 82.68 | 2024-03-18 | 85 | 6 | 11 | Actual |
839 | 200.00 | 2021-10-17 | 85 | 1 | 7 | Budget |
5841 | 200.00 | 2022-03-19 | 85 | 1 | 4 | Budget |
20422 | 23.10 | 2023-04-19 | 85 | 5 | 11 | Actual |
10598 | 96.00 | 2022-07-18 | 85 | 1 | 6 | Actual |
17360 | 11.40 | 2023-01-17 | 85 | 5 | 11 | Actual |
30480 | 211.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
35416 | 173.81 | 2024-06-17 | 85 | 2 | 8 | Actual |
21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
36686 | 53.95 | 2024-07-18 | 85 | 2 | 11 | Actual |
13243 | 141.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
37247 | 253.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
31641 | 212.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
16328 | 11.40 | 2022-12-18 | 85 | 5 | 11 | Actual |
19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
10323 | 174.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
38745 | 317.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
20961 | 24.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
13041 | 50.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
13632 | 133.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
16868 | 22.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
16655 | 197.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
2848 | 120.00 | 2021-12-18 | 85 | 3 | 6 | Actual |
12241 | 78.36 | 2022-08-17 | 85 | 2 | 8 | Actual |
14237 | 53.95 | 2022-10-17 | 85 | 1 | 11 | Actual |
32609 | 94.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
3407 | 106.00 | 2022-01-17 | 85 | 1 | 3 | Actual |
6449 | 211.00 | 2022-03-19 | 85 | 1 | 7 | Actual |
13666 | 123.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
20514 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
15321 | 41.19 | 2022-11-17 | 85 | 4 | 11 | Actual |
32730 | 234.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
35295 | 285.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
24552 | 2.89 | 2023-08-17 | 85 | 2 | 12 | Actual |
26570 | 43.31 | 2023-10-17 | 85 | 6 | 11 | Actual |
24024 | 51.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
30359 | 75.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
7572 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
4263 | 133.00 | 2022-01-17 | 85 | 6 | 7 | Actual |
35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
28320 | 27.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
29261 | 308.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
31896 | 297.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
6639 | 80.00 | 2022-03-19 | 85 | 2 | 8 | Budget |
38362 | 360.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
27281 | 77.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
10520 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
31157 | 102.89 | 2024-02-17 | 85 | 1 | 12 | Actual |
19107 | 207.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
39380 | 1457.80 | 2024-10-16 | 85 | 7 | 4 | Actual |
1553 | 105.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
11770 | 55.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
2151 | 120.78 | 2021-11-17 | 85 | 2 | 8 | Actual |
179 | 24.00 | 2021-10-17 | 85 | 7 | 3 | Actual |
14437 | 3.95 | 2022-10-17 | 85 | 2 | 12 | Actual |
21723 | 34.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
6916 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
38242 | 300.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
4918 | 132.00 | 2022-02-17 | 85 | 6 | 5 | Actual |
16127 | 125.33 | 2022-12-18 | 85 | 2 | 8 | Actual |
38455 | 202.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
10928 | 158.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
20044 | 62.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
12898 | 34.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
8614 | 89.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
35450 | 205.63 | 2024-06-17 | 85 | 6 | 8 | Actual |
2751 | 88.00 | 2021-12-18 | 85 | 1 | 6 | Actual |
10647 | 37.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
20194 | 261.69 | 2023-04-19 | 85 | 1 | 8 | Actual |
7434 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
15119 | 307.15 | 2022-11-17 | 85 | 1 | 8 | Actual |
25583 | 5.01 | 2023-09-17 | 85 | 2 | 12 | Actual |
27141 | 83.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
25411 | 26.29 | 2023-09-17 | 85 | 3 | 11 | Actual |
31065 | 77.36 | 2024-02-17 | 85 | 4 | 11 | Actual |
5386 | 109.00 | 2022-02-17 | 85 | 6 | 7 | Actual |
35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
21221 | 316.24 | 2023-05-20 | 85 | 1 | 8 | Actual |
18514 | 13.53 | 2023-02-17 | 85 | 6 | 12 | Actual |
11867 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
23522 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
14559 | 190.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
9345 | 100.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
606 | 104.00 | 2021-10-17 | 85 | 3 | 6 | Actual |
3546 | 30.00 | 2022-01-17 | 85 | 7 | 3 | Budget |
17193 | 146.54 | 2023-01-17 | 85 | 6 | 8 | Actual |
5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
3736 | 133.00 | 2022-01-17 | 85 | 1 | 5 | Actual |
9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
980 | 100.00 | 2021-10-17 | 85 | 1 | 8 | Budget |
26748 | 181.96 | 2023-10-17 | 85 | 2 | 13 | Actual |
22225 | 235.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
12192 | 196.54 | 2022-08-17 | 85 | 1 | 8 | Actual |
4064 | 46.00 | 2022-01-17 | 85 | 5 | 6 | Actual |
34676 | 125.82 | 2024-05-19 | 85 | 1 | 13 | Actual |
19340 | 17.78 | 2023-03-19 | 85 | 3 | 11 | Actual |
2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
1680 | 30.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
5652 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Actual |
5246 | 90.00 | 2022-02-17 | 85 | 6 | 6 | Budget |
4450 | 80.00 | 2022-01-17 | 85 | 6 | 8 | Budget |
26721 | 60.90 | 2023-10-17 | 85 | 1 | 13 | Actual |
11115 | 114.72 | 2022-07-18 | 85 | 2 | 8 | Actual |
25178 | 177.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
37807 | 110.34 | 2024-08-17 | 85 | 1 | 11 | Actual |
14352 | 42.25 | 2022-10-17 | 85 | 6 | 11 | Actual |
27579 | 49.70 | 2023-11-17 | 85 | 2 | 11 | Actual |
32930 | 40.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
38007 | 69.91 | 2024-08-17 | 85 | 1 | 12 | Actual |
98 | 82.00 | 2021-10-17 | 85 | 6 | 3 | Actual |
34054 | 49.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
12443 | 61.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
29587 | 81.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
31839 | 81.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
Generated 2024-11-16 13:09:35.989 UTC