[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 888 > < TAKE 240 >
238 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18818 | 147.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
21041 | 46.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
23431 | 11.40 | 2023-05-22 | 85 | 5 | 11 | Actual |
7291 | 51.00 | 2022-02-21 | 85 | 2 | 6 | Actual |
34676 | 125.82 | 2024-03-23 | 85 | 1 | 13 | Actual |
27168 | 37.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
24233 | 135.93 | 2023-06-21 | 85 | 2 | 8 | Actual |
8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
16922 | 57.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
1777 | 79.00 | 2021-09-21 | 85 | 4 | 6 | Actual |
2941 | 40.00 | 2021-10-22 | 85 | 5 | 6 | Budget |
700 | 44.00 | 2021-08-21 | 85 | 5 | 6 | Actual |
7572 | 200.00 | 2022-02-21 | 85 | 1 | 7 | Budget |
35590 | 68.85 | 2024-04-21 | 85 | 4 | 11 | Actual |
26334 | 185.93 | 2023-08-21 | 85 | 2 | 8 | Actual |
21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
20572 | 12.46 | 2023-02-21 | 85 | 6 | 12 | Actual |
36063 | 384.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
34498 | 134.80 | 2024-03-23 | 85 | 6 | 11 | Actual |
36538 | 442.00 | 2024-05-22 | 85 | 1 | 8 | Actual |
840 | 142.00 | 2021-08-21 | 85 | 1 | 7 | Actual |
14736 | 155.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
3141 | 110.00 | 2021-10-22 | 85 | 6 | 7 | Actual |
24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
16420 | 8.21 | 2022-10-22 | 85 | 1 | 12 | Actual |
11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
25857 | 149.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
13181 | 139.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
14910 | 51.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
9530 | 41.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
27551 | 143.31 | 2023-09-21 | 85 | 1 | 11 | Actual |
21423 | 43.31 | 2023-03-24 | 85 | 4 | 11 | Actual |
36885 | 19.91 | 2024-05-22 | 85 | 2 | 12 | Actual |
24205 | 248.06 | 2023-06-21 | 85 | 1 | 8 | Actual |
15890 | 52.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
31157 | 102.89 | 2023-12-22 | 85 | 1 | 12 | Actual |
37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
29644 | 306.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
11723 | 98.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
14437 | 3.95 | 2022-08-21 | 85 | 2 | 12 | Actual |
12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
20044 | 62.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
16041 | 184.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
37687 | 363.21 | 2024-06-21 | 85 | 1 | 8 | Actual |
1353 | 174.00 | 2021-09-21 | 85 | 1 | 4 | Actual |
33232 | 148.63 | 2024-02-21 | 85 | 1 | 11 | Actual |
15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
39306 | 183.71 | 2024-07-22 | 85 | 2 | 13 | Actual |
35040 | 157.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
24584 | 9.27 | 2023-06-21 | 85 | 6 | 12 | Actual |
1492 | 190.00 | 2021-09-21 | 85 | 1 | 5 | Actual |
11393 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
33406 | 81.61 | 2024-02-21 | 85 | 1 | 12 | Actual |
26992 | 192.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
4063 | 40.00 | 2021-11-21 | 85 | 5 | 6 | Budget |
10742 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
35563 | 70.97 | 2024-04-21 | 85 | 3 | 11 | Actual |
19904 | 76.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
11582 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
34143 | 309.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
35330 | 236.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
32163 | 75.23 | 2024-01-21 | 85 | 3 | 11 | Actual |
30031 | 95.44 | 2023-11-21 | 85 | 1 | 12 | Actual |
29737 | 384.42 | 2023-11-21 | 85 | 1 | 8 | Actual |
37949 | 98.63 | 2024-06-21 | 85 | 6 | 11 | Actual |
28812 | 17.78 | 2023-10-22 | 85 | 5 | 11 | Actual |
29233 | 77.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
39040 | 101.82 | 2024-07-22 | 85 | 4 | 11 | Actual |
16161 | 187.45 | 2022-10-22 | 85 | 6 | 8 | Actual |
19543 | 9.27 | 2023-01-21 | 85 | 6 | 12 | Actual |
4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
8882 | 108.66 | 2022-03-24 | 85 | 2 | 8 | Actual |
38007 | 69.91 | 2024-06-21 | 85 | 1 | 12 | Actual |
10695 | 112.00 | 2022-05-22 | 85 | 3 | 6 | Actual |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
28293 | 109.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
8756 | 135.00 | 2022-03-24 | 85 | 6 | 7 | Actual |
12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
16301 | 39.06 | 2022-10-22 | 85 | 4 | 11 | Actual |
9403 | 148.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
24324 | 48.63 | 2023-06-21 | 85 | 1 | 11 | Actual |
36857 | 77.36 | 2024-05-22 | 85 | 1 | 12 | Actual |
1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
652 | 80.00 | 2021-08-21 | 85 | 4 | 6 | Budget |
25356 | 69.91 | 2023-07-22 | 85 | 1 | 11 | Actual |
27660 | 34.80 | 2023-09-21 | 85 | 5 | 11 | Actual |
22225 | 235.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
3793 | 164.00 | 2021-11-21 | 85 | 6 | 5 | Actual |
11644 | 151.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
18189 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
35205 | 41.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
38069 | 180.55 | 2024-06-21 | 85 | 6 | 12 | Actual |
6121 | 85.00 | 2022-01-21 | 85 | 1 | 6 | Actual |
19367 | 31.61 | 2023-01-21 | 85 | 4 | 11 | Actual |
36190 | 166.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
13432 | 154.11 | 2022-07-22 | 85 | 6 | 8 | Actual |
8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
11066 | 235.93 | 2022-05-22 | 85 | 1 | 8 | Actual |
8615 | 80.00 | 2022-03-24 | 85 | 6 | 6 | Budget |
5464 | 276.84 | 2021-12-22 | 85 | 1 | 8 | Actual |
17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
34410 | 82.68 | 2024-03-23 | 85 | 3 | 11 | Actual |
31780 | 64.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
38629 | 62.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
29024 | 97.74 | 2023-10-22 | 85 | 1 | 13 | Actual |
12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
33468 | 136.93 | 2024-02-21 | 85 | 6 | 12 | Actual |
15267 | 10.33 | 2022-09-21 | 85 | 2 | 11 | Actual |
29679 | 218.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
38575 | 48.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
36686 | 53.95 | 2024-05-22 | 85 | 2 | 11 | Actual |
6371 | 64.00 | 2022-01-21 | 85 | 6 | 6 | Actual |
26748 | 181.96 | 2023-08-21 | 85 | 2 | 13 | Actual |
11771 | 40.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
23377 | 36.93 | 2023-05-22 | 85 | 3 | 11 | Actual |
16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
3221 | 243.51 | 2021-10-22 | 85 | 1 | 8 | Actual |
5325 | 135.00 | 2021-12-22 | 85 | 1 | 7 | Actual |
34947 | 232.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
30387 | 314.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
15864 | 92.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
9158 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
37453 | 97.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
9483 | 112.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
15949 | 62.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
6312 | 40.00 | 2022-01-21 | 85 | 5 | 6 | Budget |
13632 | 133.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
31988 | 382.91 | 2024-01-21 | 85 | 1 | 8 | Actual |
981 | 219.27 | 2021-08-21 | 85 | 1 | 8 | Actual |
23998 | 62.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
30151 | 55.64 | 2023-11-21 | 85 | 1 | 13 | Actual |
8413 | 44.00 | 2022-03-24 | 85 | 2 | 6 | Actual |
10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
26211 | 256.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
226 | 200.00 | 2021-08-21 | 85 | 1 | 4 | Budget |
13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
18222 | 167.75 | 2022-12-22 | 85 | 6 | 8 | Actual |
3079 | 200.00 | 2021-10-22 | 85 | 1 | 7 | Budget |
10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
509 | 106.00 | 2021-08-21 | 85 | 1 | 6 | Actual |
2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
32963 | 103.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
19931 | 29.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
16478 | 8.21 | 2022-10-22 | 85 | 6 | 12 | Actual |
23766 | 134.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
7710 | 181.39 | 2022-02-21 | 85 | 1 | 8 | Actual |
25001 | 97.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
12631 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
26367 | 178.36 | 2023-08-21 | 85 | 6 | 8 | Actual |
30654 | 57.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
38745 | 317.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
36976 | 132.83 | 2024-05-22 | 85 | 1 | 13 | Actual |
4264 | 100.00 | 2021-11-21 | 85 | 6 | 7 | Budget |
20341 | 19.91 | 2023-02-21 | 85 | 2 | 11 | Actual |
21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
1088 | 70.00 | 2021-08-21 | 85 | 6 | 8 | Budget |
17073 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
15809 | 81.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
24733 | 34.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
23554 | 10.33 | 2023-05-22 | 85 | 6 | 12 | Actual |
32400 | 111.78 | 2024-01-21 | 85 | 1 | 13 | Actual |
7243 | 109.00 | 2022-02-21 | 85 | 1 | 6 | Actual |
19719 | 154.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
25498 | 53.95 | 2023-07-22 | 85 | 6 | 11 | Actual |
21962 | 25.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
35769 | 180.55 | 2024-04-21 | 85 | 6 | 12 | Actual |
35508 | 116.72 | 2024-04-21 | 85 | 1 | 11 | Actual |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
13243 | 141.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
39397 | -3569.90 | 2024-08-20 | 85 | 7 | 11 | Actual |
22042 | 34.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
28108 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
31839 | 81.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
31641 | 212.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
29939 | 82.68 | 2023-11-21 | 85 | 4 | 11 | Actual |
19811 | 131.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
17872 | 91.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
3872 | 90.00 | 2021-11-21 | 85 | 1 | 6 | Budget |
17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
15446 | 13.53 | 2022-09-21 | 85 | 6 | 12 | Actual |
14410 | 7.14 | 2022-08-21 | 85 | 1 | 12 | Actual |
3269 | 91.99 | 2021-10-22 | 85 | 2 | 8 | Actual |
30600 | 48.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
14020 | 158.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
33287 | 60.33 | 2024-02-21 | 85 | 3 | 11 | Actual |
24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
36713 | 70.97 | 2024-05-22 | 85 | 3 | 11 | Actual |
20784 | 116.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
31699 | 99.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
21450 | 9.27 | 2023-03-24 | 85 | 5 | 11 | Actual |
23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
19846 | 108.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
5326 | 200.00 | 2021-12-22 | 85 | 1 | 7 | Budget |
16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
21935 | 61.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
27752 | 109.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
39013 | 59.27 | 2024-07-22 | 85 | 3 | 11 | Actual |
15716 | 116.00 | 2022-10-22 | 85 | 1 | 5 | Actual |
6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
Generated 2024-09-21 00:01:02.371 UTC