[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 880 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
27898 | 188.97 | 2023-09-29 | 85 | 2 | 13 | Actual |
25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
25001 | 97.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
28525 | 198.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
11581 | 163.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
981 | 219.27 | 2021-08-29 | 85 | 1 | 8 | Actual |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
10383 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
4714 | 200.00 | 2021-12-30 | 85 | 1 | 4 | Budget |
28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
27633 | 79.48 | 2023-09-29 | 85 | 4 | 11 | Actual |
20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
35769 | 180.55 | 2024-04-29 | 85 | 6 | 12 | Actual |
21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
30422 | 248.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
28645 | 172.30 | 2023-10-30 | 85 | 6 | 8 | Actual |
13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
38838 | 376.85 | 2024-07-30 | 85 | 1 | 8 | Actual |
31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
Generated 2024-09-29 00:16:58.643 UTC