[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 875 > < TAKE 496 >
251 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6916 | 30.00 | 2022-04-16 | 85 | 7 | 3 | Budget |
758 | 86.00 | 2021-10-14 | 85 | 6 | 6 | Actual |
7025 | 130.00 | 2022-04-16 | 85 | 6 | 4 | Actual |
10696 | 100.00 | 2022-07-15 | 85 | 3 | 6 | Budget |
35563 | 70.97 | 2024-06-14 | 85 | 3 | 11 | Actual |
16362 | 34.80 | 2022-12-15 | 85 | 6 | 11 | Actual |
6699 | 80.00 | 2022-03-16 | 85 | 6 | 8 | Budget |
7163 | 100.00 | 2022-04-16 | 85 | 6 | 5 | Budget |
14525 | 236.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
28731 | 41.19 | 2023-12-15 | 85 | 2 | 11 | Actual |
31806 | 48.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
18103 | 126.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
11819 | 110.00 | 2022-08-14 | 85 | 3 | 6 | Actual |
24467 | 67.78 | 2023-08-14 | 85 | 6 | 11 | Actual |
10695 | 112.00 | 2022-07-15 | 85 | 3 | 6 | Actual |
1553 | 105.00 | 2021-11-14 | 85 | 6 | 5 | Actual |
19600 | 267.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
9530 | 41.00 | 2022-06-14 | 85 | 2 | 6 | Actual |
3000 | 104.00 | 2021-12-15 | 85 | 6 | 6 | Actual |
29176 | 173.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
13243 | 141.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
29554 | 45.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
1087 | 101.08 | 2021-10-14 | 85 | 6 | 8 | Actual |
31219 | 150.76 | 2024-02-14 | 85 | 6 | 12 | Actual |
226 | 200.00 | 2021-10-14 | 85 | 1 | 4 | Budget |
5714 | 66.00 | 2022-03-16 | 85 | 6 | 3 | Actual |
12051 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
14559 | 190.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
7386 | 74.00 | 2022-04-16 | 85 | 4 | 6 | Actual |
8942 | 84.42 | 2022-05-17 | 85 | 6 | 8 | Actual |
30210 | 124.06 | 2024-01-14 | 85 | 6 | 13 | Actual |
427 | 112.00 | 2021-10-14 | 85 | 6 | 5 | Actual |
2535 | 100.00 | 2021-12-15 | 85 | 6 | 4 | Budget |
28235 | 204.00 | 2023-12-15 | 85 | 6 | 5 | Actual |
31930 | 249.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
17073 | 135.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
31754 | 114.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
19485 | 3.95 | 2023-03-16 | 85 | 1 | 12 | Actual |
22517 | 3.95 | 2023-06-14 | 85 | 1 | 12 | Actual |
33314 | 58.21 | 2024-04-15 | 85 | 4 | 11 | Actual |
33260 | 56.08 | 2024-04-15 | 85 | 2 | 11 | Actual |
1029 | 107.14 | 2021-10-14 | 85 | 2 | 8 | Actual |
4856 | 167.00 | 2022-02-14 | 85 | 1 | 5 | Actual |
34236 | 373.82 | 2024-05-16 | 85 | 1 | 8 | Actual |
16328 | 11.40 | 2022-12-15 | 85 | 5 | 11 | Actual |
28348 | 130.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
22426 | 43.31 | 2023-06-14 | 85 | 4 | 11 | Actual |
25001 | 97.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
5094 | 94.00 | 2022-02-14 | 85 | 3 | 6 | Actual |
26992 | 192.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
38 | 100.00 | 2021-10-14 | 85 | 1 | 3 | Budget |
18931 | 84.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
27633 | 79.48 | 2023-11-14 | 85 | 4 | 11 | Actual |
12192 | 196.54 | 2022-08-14 | 85 | 1 | 8 | Actual |
21071 | 77.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
557 | 36.00 | 2021-10-14 | 85 | 2 | 6 | Actual |
2751 | 88.00 | 2021-12-15 | 85 | 1 | 6 | Actual |
34383 | 32.67 | 2024-05-16 | 85 | 2 | 11 | Actual |
19904 | 76.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
8882 | 108.66 | 2022-05-17 | 85 | 2 | 8 | Actual |
22993 | 48.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
27579 | 49.70 | 2023-11-14 | 85 | 2 | 11 | Actual |
5386 | 109.00 | 2022-02-14 | 85 | 6 | 7 | Actual |
33054 | 222.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
11503 | 100.00 | 2022-08-14 | 85 | 6 | 4 | Budget |
8834 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
19227 | 125.33 | 2023-03-16 | 85 | 6 | 8 | Actual |
34264 | 225.33 | 2024-05-16 | 85 | 2 | 8 | Actual |
13041 | 50.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
37595 | 282.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
35617 | 14.59 | 2024-06-14 | 85 | 5 | 11 | Actual |
32016 | 205.63 | 2024-03-15 | 85 | 2 | 8 | Actual |
39402 | -2414.80 | 2024-10-13 | 85 | 7 | 12 | Actual |
15751 | 130.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
18222 | 167.75 | 2023-02-14 | 85 | 6 | 8 | Actual |
3920 | 40.00 | 2022-01-14 | 85 | 2 | 6 | Budget |
21484 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
15446 | 13.53 | 2022-11-14 | 85 | 6 | 12 | Actual |
20422 | 23.10 | 2023-04-16 | 85 | 5 | 11 | Actual |
368 | 138.00 | 2021-10-14 | 85 | 1 | 5 | Actual |
20989 | 92.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
8223 | 100.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
15716 | 116.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
26482 | 40.12 | 2023-10-14 | 85 | 3 | 11 | Actual |
30573 | 100.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
5326 | 200.00 | 2022-02-14 | 85 | 1 | 7 | Budget |
5840 | 223.00 | 2022-03-16 | 85 | 1 | 4 | Actual |
22854 | 105.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
16274 | 29.48 | 2022-12-15 | 85 | 3 | 11 | Actual |
27459 | 254.12 | 2023-11-14 | 85 | 2 | 8 | Actual |
8615 | 80.00 | 2022-05-17 | 85 | 6 | 6 | Budget |
8883 | 70.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
39389 | 1569.90 | 2024-10-13 | 85 | 7 | 7 | Actual |
31726 | 31.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
22344 | 65.65 | 2023-06-14 | 85 | 1 | 11 | Actual |
3657 | 100.00 | 2022-01-14 | 85 | 6 | 4 | Budget |
36355 | 56.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
21423 | 43.31 | 2023-05-17 | 85 | 4 | 11 | Actual |
14468 | 11.40 | 2022-10-14 | 85 | 6 | 12 | Actual |
12947 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
13431 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
227 | 174.00 | 2021-10-14 | 85 | 1 | 4 | Actual |
31304 | 124.06 | 2024-02-14 | 85 | 2 | 13 | Actual |
7632 | 153.00 | 2022-04-16 | 85 | 6 | 7 | Actual |
1885 | 90.00 | 2021-11-14 | 85 | 6 | 6 | Budget |
25438 | 27.36 | 2023-09-14 | 85 | 4 | 11 | Actual |
20456 | 39.06 | 2023-04-16 | 85 | 6 | 11 | Actual |
2942 | 47.00 | 2021-12-15 | 85 | 5 | 6 | Actual |
24888 | 118.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
19165 | 349.57 | 2023-03-16 | 85 | 1 | 8 | Actual |
19811 | 131.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
22607 | 281.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
1824 | 35.00 | 2021-11-14 | 85 | 5 | 6 | Actual |
31038 | 94.38 | 2024-02-14 | 85 | 3 | 11 | Actual |
26306 | 432.91 | 2023-10-14 | 85 | 1 | 8 | Actual |
38745 | 317.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
4263 | 133.00 | 2022-01-14 | 85 | 6 | 7 | Actual |
36388 | 83.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
17038 | 189.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
3221 | 243.51 | 2021-12-15 | 85 | 1 | 8 | Actual |
3220 | 100.00 | 2021-12-15 | 85 | 1 | 8 | Budget |
8037 | 26.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
37305 | 240.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
179 | 24.00 | 2021-10-14 | 85 | 7 | 3 | Actual |
30031 | 95.44 | 2024-01-14 | 85 | 1 | 12 | Actual |
32400 | 111.78 | 2024-03-15 | 85 | 1 | 13 | Actual |
36799 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
22642 | 161.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
7290 | 40.00 | 2022-04-16 | 85 | 2 | 6 | Budget |
37184 | 72.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
23019 | 53.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
35508 | 116.72 | 2024-06-14 | 85 | 1 | 11 | Actual |
12772 | 101.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
19691 | 75.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
13632 | 133.00 | 2022-10-14 | 85 | 1 | 4 | Actual |
839 | 200.00 | 2021-10-14 | 85 | 1 | 7 | Budget |
17659 | 33.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
27813 | 168.85 | 2023-11-14 | 85 | 6 | 12 | Actual |
22167 | 180.00 | 2023-06-14 | 85 | 6 | 7 | Actual |
32637 | 395.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
29857 | 147.57 | 2024-01-14 | 85 | 1 | 11 | Actual |
27694 | 100.76 | 2023-11-14 | 85 | 6 | 11 | Actual |
33526 | 108.27 | 2024-04-15 | 85 | 1 | 13 | Actual |
26211 | 256.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
4449 | 125.33 | 2022-01-14 | 85 | 6 | 8 | Actual |
20136 | 128.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
12193 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
32250 | 82.68 | 2024-03-15 | 85 | 6 | 11 | Actual |
2211 | 126.84 | 2021-11-14 | 85 | 6 | 8 | Actual |
6511 | 144.00 | 2022-03-16 | 85 | 6 | 7 | Actual |
11723 | 98.00 | 2022-08-14 | 85 | 1 | 6 | Actual |
14437 | 3.95 | 2022-10-14 | 85 | 2 | 12 | Actual |
20749 | 192.00 | 2023-05-17 | 85 | 1 | 4 | Actual |
28703 | 148.63 | 2023-12-15 | 85 | 1 | 11 | Actual |
33677 | 164.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
9482 | 100.00 | 2022-06-14 | 85 | 1 | 6 | Budget |
33348 | 91.19 | 2024-04-15 | 85 | 6 | 11 | Actual |
11771 | 40.00 | 2022-08-14 | 85 | 2 | 6 | Budget |
4204 | 126.00 | 2022-01-14 | 85 | 1 | 7 | Actual |
3407 | 106.00 | 2022-01-14 | 85 | 1 | 3 | Actual |
17721 | 109.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
34002 | 116.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
1413 | 100.00 | 2021-11-14 | 85 | 6 | 4 | Budget |
9674 | 34.00 | 2022-06-14 | 85 | 5 | 6 | Actual |
2613 | 200.00 | 2021-12-15 | 85 | 1 | 5 | Budget |
5141 | 52.00 | 2022-02-14 | 85 | 4 | 6 | Actual |
38900 | 190.48 | 2024-09-14 | 85 | 6 | 8 | Actual |
38655 | 60.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
15949 | 62.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
7759 | 93.51 | 2022-04-16 | 85 | 2 | 8 | Actual |
16099 | 273.81 | 2022-12-15 | 85 | 1 | 8 | Actual |
4124 | 110.00 | 2022-01-14 | 85 | 6 | 6 | Actual |
32609 | 94.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
4589 | 60.00 | 2022-02-14 | 85 | 6 | 3 | Budget |
6700 | 119.27 | 2022-03-16 | 85 | 6 | 8 | Actual |
12851 | 86.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
9345 | 100.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
24946 | 60.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
18423 | 39.06 | 2023-02-14 | 85 | 6 | 11 | Actual |
25178 | 177.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
32672 | 238.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
12898 | 34.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
24733 | 34.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
18983 | 33.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
20313 | 69.91 | 2023-04-16 | 85 | 1 | 11 | Actual |
37916 | 13.53 | 2024-08-14 | 85 | 5 | 11 | Actual |
14936 | 43.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
39013 | 59.27 | 2024-09-14 | 85 | 3 | 11 | Actual |
26958 | 298.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
10849 | 80.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
10742 | 80.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
31548 | 192.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
17602 | 190.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
29084 | 124.06 | 2023-12-15 | 85 | 6 | 13 | Actual |
3736 | 133.00 | 2022-01-14 | 85 | 1 | 5 | Actual |
21396 | 45.44 | 2023-05-17 | 85 | 3 | 11 | Actual |
11643 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
32878 | 104.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
16981 | 78.00 | 2023-01-14 | 85 | 6 | 6 | Actual |
8144 | 100.00 | 2022-05-17 | 85 | 6 | 4 | Budget |
15658 | 112.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
3469 | 60.00 | 2022-01-14 | 85 | 6 | 3 | Budget |
3873 | 103.00 | 2022-01-14 | 85 | 1 | 6 | Actual |
39159 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
36658 | 162.46 | 2024-07-15 | 85 | 1 | 11 | Actual |
37212 | 377.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
21249 | 157.14 | 2023-05-17 | 85 | 2 | 8 | Actual |
26067 | 80.00 | 2023-10-14 | 85 | 3 | 6 | Actual |
37479 | 81.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
38629 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
14319 | 28.42 | 2022-10-14 | 85 | 4 | 11 | Actual |
20194 | 261.69 | 2023-04-16 | 85 | 1 | 8 | Actual |
18903 | 30.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
37807 | 110.34 | 2024-08-14 | 85 | 1 | 11 | Actual |
39101 | 117.78 | 2024-09-14 | 85 | 6 | 11 | Actual |
25053 | 27.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
16478 | 8.21 | 2022-12-15 | 85 | 6 | 12 | Actual |
31988 | 382.91 | 2024-03-15 | 85 | 1 | 8 | Actual |
31699 | 99.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
35179 | 64.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
6312 | 40.00 | 2022-03-16 | 85 | 5 | 6 | Budget |
7024 | 100.00 | 2022-04-16 | 85 | 6 | 4 | Budget |
13244 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
32552 | 167.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
25735 | 170.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
11582 | 200.00 | 2022-08-14 | 85 | 1 | 5 | Budget |
11392 | 30.00 | 2022-08-14 | 85 | 7 | 3 | Budget |
14265 | 11.40 | 2022-10-14 | 85 | 2 | 11 | Actual |
2894 | 80.00 | 2021-12-15 | 85 | 4 | 6 | Budget |
30863 | 476.85 | 2024-02-14 | 85 | 1 | 8 | Actual |
6168 | 43.00 | 2022-03-16 | 85 | 2 | 6 | Actual |
6120 | 90.00 | 2022-03-16 | 85 | 1 | 6 | Budget |
5465 | 100.00 | 2022-02-14 | 85 | 1 | 8 | Budget |
9579 | 111.00 | 2022-06-14 | 85 | 3 | 6 | Actual |
5512 | 128.36 | 2022-02-14 | 85 | 2 | 8 | Actual |
26152 | 53.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
30628 | 97.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
8693 | 200.00 | 2022-05-17 | 85 | 1 | 7 | Budget |
22016 | 60.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
15061 | 182.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
24113 | 200.00 | 2023-08-14 | 85 | 1 | 7 | Actual |
17953 | 45.00 | 2023-02-14 | 85 | 4 | 6 | Actual |
8756 | 135.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
21369 | 28.42 | 2023-05-17 | 85 | 2 | 11 | Actual |
17510 | 13.53 | 2023-01-14 | 85 | 6 | 12 | Actual |
35536 | 64.59 | 2024-06-14 | 85 | 2 | 11 | Actual |
17814 | 134.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
31336 | 127.57 | 2024-02-14 | 85 | 6 | 13 | Actual |
38242 | 300.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
33797 | 194.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
16948 | 36.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
Generated 2024-11-13 08:42:47.239 UTC