[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 941 > < TAKE 248 >
185 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
35769 | 180.55 | 2024-06-17 | 85 | 6 | 12 | Actual |
29857 | 147.57 | 2024-01-17 | 85 | 1 | 11 | Actual |
7242 | 100.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
4776 | 142.00 | 2022-02-17 | 85 | 6 | 4 | Actual |
29554 | 45.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
32400 | 111.78 | 2024-03-18 | 85 | 1 | 13 | Actual |
34703 | 138.10 | 2024-05-19 | 85 | 2 | 13 | Actual |
26455 | 34.80 | 2023-10-17 | 85 | 2 | 11 | Actual |
31988 | 382.91 | 2024-03-18 | 85 | 1 | 8 | Actual |
20101 | 206.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
35617 | 14.59 | 2024-06-17 | 85 | 5 | 11 | Actual |
34028 | 75.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
12994 | 80.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
36799 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
38127 | 90.73 | 2024-08-17 | 85 | 1 | 13 | Actual |
7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
20629 | 298.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
10988 | 142.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
29528 | 70.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
27168 | 37.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
28293 | 109.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
30515 | 193.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
26482 | 40.12 | 2023-10-17 | 85 | 3 | 11 | Actual |
14559 | 190.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
3468 | 63.00 | 2022-01-17 | 85 | 6 | 3 | Actual |
39407 | -1957.70 | 2024-10-16 | 85 | 7 | 13 | Actual |
1227 | 80.00 | 2021-11-17 | 85 | 6 | 3 | Budget |
9081 | 69.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
3920 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
99 | 80.00 | 2021-10-17 | 85 | 6 | 3 | Budget |
38548 | 85.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
22372 | 28.42 | 2023-06-17 | 85 | 2 | 11 | Actual |
21071 | 77.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
33314 | 58.21 | 2024-04-18 | 85 | 4 | 11 | Actual |
17602 | 190.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
5714 | 66.00 | 2022-03-19 | 85 | 6 | 3 | Actual |
3469 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
3221 | 243.51 | 2021-12-18 | 85 | 1 | 8 | Actual |
25822 | 216.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
6964 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
32672 | 238.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
14237 | 53.95 | 2022-10-17 | 85 | 1 | 11 | Actual |
22727 | 169.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
9997 | 157.14 | 2022-06-17 | 85 | 2 | 8 | Actual |
35005 | 268.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
15239 | 64.59 | 2022-11-17 | 85 | 1 | 11 | Actual |
13761 | 94.00 | 2022-10-17 | 85 | 6 | 5 | Actual |
15267 | 10.33 | 2022-11-17 | 85 | 2 | 11 | Actual |
2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
12631 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
12240 | 70.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
28023 | 203.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
21163 | 142.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
14736 | 155.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
30031 | 95.44 | 2024-01-17 | 85 | 1 | 12 | Actual |
16041 | 184.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
17979 | 29.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
19193 | 152.60 | 2023-03-19 | 85 | 2 | 8 | Actual |
4204 | 126.00 | 2022-01-17 | 85 | 1 | 7 | Actual |
9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
4589 | 60.00 | 2022-02-17 | 85 | 6 | 3 | Budget |
38655 | 60.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
1553 | 105.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
25735 | 170.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
17872 | 91.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
17779 | 108.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
26992 | 192.00 | 2023-11-17 | 85 | 6 | 4 | Actual |
6591 | 213.21 | 2022-03-19 | 85 | 1 | 8 | Actual |
23998 | 62.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
3142 | 100.00 | 2021-12-18 | 85 | 6 | 7 | Budget |
32108 | 134.80 | 2024-03-18 | 85 | 1 | 11 | Actual |
2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
4918 | 132.00 | 2022-02-17 | 85 | 6 | 5 | Actual |
12301 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
18222 | 167.75 | 2023-02-17 | 85 | 6 | 8 | Actual |
27752 | 109.27 | 2023-11-17 | 85 | 1 | 12 | Actual |
33287 | 60.33 | 2024-04-18 | 85 | 3 | 11 | Actual |
4017 | 81.00 | 2022-01-17 | 85 | 4 | 6 | Actual |
6370 | 90.00 | 2022-03-19 | 85 | 6 | 6 | Budget |
30267 | 334.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
25659 | 1861.70 | 2023-10-16 | 85 | 7 | 5 | Actual |
37340 | 198.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
2799 | 23.00 | 2021-12-18 | 85 | 2 | 6 | Actual |
5792 | 34.00 | 2022-03-19 | 85 | 7 | 3 | Actual |
652 | 80.00 | 2021-10-17 | 85 | 4 | 6 | Budget |
25917 | 188.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
18103 | 126.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
4777 | 100.00 | 2022-02-17 | 85 | 6 | 4 | Budget |
31277 | 69.67 | 2024-02-17 | 85 | 1 | 13 | Actual |
509 | 106.00 | 2021-10-17 | 85 | 1 | 6 | Actual |
4666 | 30.00 | 2022-02-17 | 85 | 7 | 3 | Budget |
37749 | 237.45 | 2024-08-17 | 85 | 6 | 8 | Actual |
7572 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
7387 | 70.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
27813 | 168.85 | 2023-11-17 | 85 | 6 | 12 | Actual |
30863 | 476.85 | 2024-02-17 | 85 | 1 | 8 | Actual |
11115 | 114.72 | 2022-07-18 | 85 | 2 | 8 | Actual |
980 | 100.00 | 2021-10-17 | 85 | 1 | 8 | Budget |
17193 | 146.54 | 2023-01-17 | 85 | 6 | 8 | Actual |
11867 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
10136 | 97.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
14177 | 134.42 | 2022-10-17 | 85 | 6 | 8 | Actual |
27633 | 79.48 | 2023-11-17 | 85 | 4 | 11 | Actual |
14437 | 3.95 | 2022-10-17 | 85 | 2 | 12 | Actual |
23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
6778 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
27196 | 120.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
39380 | 1457.80 | 2024-10-16 | 85 | 7 | 4 | Actual |
29233 | 77.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
38866 | 143.51 | 2024-09-17 | 85 | 2 | 8 | Actual |
26663 | 12.46 | 2023-10-17 | 85 | 6 | 12 | Actual |
4203 | 200.00 | 2022-01-17 | 85 | 1 | 7 | Budget |
4715 | 192.00 | 2022-02-17 | 85 | 1 | 4 | Actual |
15623 | 146.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
10057 | 131.39 | 2022-06-17 | 85 | 6 | 8 | Actual |
1632 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
34912 | 361.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
38575 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
31726 | 31.00 | 2024-03-18 | 85 | 2 | 6 | Actual |
18606 | 162.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
10987 | 100.00 | 2022-07-18 | 85 | 6 | 7 | Budget |
7163 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
13632 | 133.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
22132 | 178.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
8084 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
33734 | 60.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
20541 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
1729 | 100.00 | 2021-11-17 | 85 | 3 | 6 | Budget |
12192 | 196.54 | 2022-08-17 | 85 | 1 | 8 | Actual |
33140 | 167.75 | 2024-04-18 | 85 | 2 | 8 | Actual |
8365 | 122.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
12521 | 38.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
16748 | 149.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
39 | 98.00 | 2021-10-17 | 85 | 1 | 3 | Actual |
37184 | 72.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
27898 | 188.97 | 2023-11-17 | 85 | 2 | 13 | Actual |
24795 | 83.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
8037 | 26.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
3969 | 100.00 | 2022-01-17 | 85 | 3 | 6 | Budget |
2290 | 100.00 | 2021-12-18 | 85 | 1 | 3 | Budget |
18818 | 147.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
9674 | 34.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
21283 | 135.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
13371 | 117.75 | 2022-09-17 | 85 | 2 | 8 | Actual |
10520 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
34947 | 232.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
23646 | 145.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
38986 | 59.27 | 2024-09-17 | 85 | 2 | 11 | Actual |
13103 | 81.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
27606 | 102.89 | 2023-11-17 | 85 | 3 | 11 | Actual |
10461 | 144.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
33677 | 164.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
1730 | 120.00 | 2021-11-17 | 85 | 3 | 6 | Actual |
1226 | 82.00 | 2021-11-17 | 85 | 6 | 3 | Actual |
36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
4390 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
35827 | 64.41 | 2024-06-17 | 85 | 1 | 13 | Actual |
23350 | 32.67 | 2023-07-18 | 85 | 2 | 11 | Actual |
33947 | 106.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
20514 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
7758 | 70.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
8085 | 205.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
13102 | 80.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
8508 | 70.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
25656 | 1311.10 | 2023-10-16 | 85 | 7 | 4 | Actual |
28583 | 443.51 | 2023-12-18 | 85 | 1 | 8 | Actual |
13042 | 62.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
22550 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
6449 | 211.00 | 2022-03-19 | 85 | 1 | 7 | Actual |
36740 | 66.72 | 2024-07-18 | 85 | 4 | 11 | Actual |
24233 | 135.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
6590 | 100.00 | 2022-03-19 | 85 | 1 | 8 | Budget |
4917 | 100.00 | 2022-02-17 | 85 | 6 | 5 | Budget |
5465 | 100.00 | 2022-02-17 | 85 | 1 | 8 | Budget |
36063 | 384.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
Generated 2024-11-16 17:35:53.614 UTC