[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 941 > < TAKE 248 >
185 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31336 | 127.57 | 2024-02-17 | 85 | 6 | 13 | Actual |
15503 | 326.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
18571 | 335.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
3872 | 90.00 | 2022-01-17 | 85 | 1 | 6 | Budget |
3873 | 103.00 | 2022-01-17 | 85 | 1 | 6 | Actual |
34498 | 134.80 | 2024-05-19 | 85 | 6 | 11 | Actual |
6778 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
3469 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
3920 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
15751 | 130.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
32163 | 75.23 | 2024-03-18 | 85 | 3 | 11 | Actual |
10520 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
28320 | 27.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
5653 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Budget |
9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
3547 | 32.00 | 2022-01-17 | 85 | 7 | 3 | Actual |
29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
28758 | 69.91 | 2023-12-18 | 85 | 3 | 11 | Actual |
21990 | 97.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
16535 | 287.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
29737 | 384.42 | 2024-01-17 | 85 | 1 | 8 | Actual |
16219 | 65.65 | 2022-12-18 | 85 | 1 | 11 | Actual |
21666 | 185.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
27988 | 319.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
29051 | 185.47 | 2023-12-18 | 85 | 2 | 13 | Actual |
22225 | 235.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
36388 | 83.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
557 | 36.00 | 2021-10-17 | 85 | 2 | 6 | Actual |
15836 | 15.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
11315 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
6964 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
30983 | 117.78 | 2024-02-17 | 85 | 1 | 11 | Actual |
606 | 104.00 | 2021-10-17 | 85 | 3 | 6 | Actual |
840 | 142.00 | 2021-10-17 | 85 | 1 | 7 | Actual |
37479 | 81.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
33406 | 81.61 | 2024-04-18 | 85 | 1 | 12 | Actual |
23824 | 143.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
18725 | 109.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
29447 | 90.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
16362 | 34.80 | 2022-12-18 | 85 | 6 | 11 | Actual |
30573 | 100.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
5187 | 51.00 | 2022-02-17 | 85 | 5 | 6 | Actual |
33974 | 32.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
27813 | 168.85 | 2023-11-17 | 85 | 6 | 12 | Actual |
15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
39386 | -105.00 | 2024-10-16 | 85 | 7 | 6 | Actual |
653 | 67.00 | 2021-10-17 | 85 | 4 | 6 | Actual |
21249 | 157.14 | 2023-05-20 | 85 | 2 | 8 | Actual |
9081 | 69.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
12380 | 99.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
11115 | 114.72 | 2022-07-18 | 85 | 2 | 8 | Actual |
6168 | 43.00 | 2022-03-19 | 85 | 2 | 6 | Actual |
9207 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
7819 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
7434 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
39040 | 101.82 | 2024-09-17 | 85 | 4 | 11 | Actual |
700 | 44.00 | 2021-10-17 | 85 | 5 | 6 | Actual |
24147 | 150.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
32460 | 113.53 | 2024-03-18 | 85 | 6 | 13 | Actual |
10927 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
3327 | 123.81 | 2021-12-18 | 85 | 6 | 8 | Actual |
31930 | 249.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
38958 | 128.42 | 2024-09-17 | 85 | 1 | 11 | Actual |
2534 | 118.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
29024 | 97.74 | 2023-12-18 | 85 | 1 | 13 | Actual |
38745 | 317.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
4529 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Actual |
38007 | 69.91 | 2024-08-17 | 85 | 1 | 12 | Actual |
26334 | 185.93 | 2023-10-17 | 85 | 2 | 8 | Actual |
14115 | 270.78 | 2022-10-17 | 85 | 1 | 8 | Actual |
27050 | 224.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
25498 | 53.95 | 2023-09-17 | 85 | 6 | 11 | Actual |
30515 | 193.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
13821 | 87.00 | 2022-10-17 | 85 | 1 | 6 | Actual |
7386 | 74.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
17687 | 140.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
38069 | 180.55 | 2024-08-17 | 85 | 6 | 12 | Actual |
18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
24641 | 298.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
22075 | 71.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
8755 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
33140 | 167.75 | 2024-04-18 | 85 | 2 | 8 | Actual |
33020 | 322.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
11581 | 163.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
8694 | 144.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
36713 | 70.97 | 2024-07-18 | 85 | 3 | 11 | Actual |
35827 | 64.41 | 2024-06-17 | 85 | 1 | 13 | Actual |
25656 | 1311.10 | 2023-10-16 | 85 | 7 | 4 | Actual |
20842 | 142.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
13041 | 50.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
5325 | 135.00 | 2022-02-17 | 85 | 1 | 7 | Actual |
8615 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
30713 | 71.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
27431 | 343.51 | 2023-11-17 | 85 | 1 | 8 | Actual |
20749 | 192.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
5980 | 164.00 | 2022-03-19 | 85 | 1 | 5 | Actual |
2429 | 28.00 | 2021-12-18 | 85 | 7 | 3 | Actual |
32930 | 40.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
10988 | 142.00 | 2022-07-18 | 85 | 6 | 7 | Actual |
20255 | 178.36 | 2023-04-19 | 85 | 6 | 8 | Actual |
8145 | 140.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
34464 | 27.36 | 2024-05-19 | 85 | 5 | 11 | Actual |
36600 | 175.33 | 2024-07-18 | 85 | 6 | 8 | Actual |
4016 | 70.00 | 2022-01-17 | 85 | 4 | 6 | Budget |
21041 | 46.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
19313 | 11.40 | 2023-03-19 | 85 | 2 | 11 | Actual |
38986 | 59.27 | 2024-09-17 | 85 | 2 | 11 | Actual |
33112 | 340.48 | 2024-04-18 | 85 | 1 | 8 | Actual |
12301 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
8941 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
18783 | 105.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
34618 | 158.21 | 2024-05-19 | 85 | 6 | 12 | Actual |
2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
34827 | 179.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
2024 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
13431 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
38334 | 51.00 | 2024-09-17 | 85 | 7 | 3 | Actual |
25662 | 2133.30 | 2023-10-16 | 85 | 7 | 6 | Actual |
33314 | 58.21 | 2024-04-18 | 85 | 4 | 11 | Actual |
17779 | 108.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
35736 | 44.38 | 2024-06-17 | 85 | 2 | 12 | Actual |
3921 | 51.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
9020 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
11582 | 200.00 | 2022-08-17 | 85 | 1 | 5 | Budget |
23404 | 42.25 | 2023-07-18 | 85 | 4 | 11 | Actual |
18957 | 43.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
20664 | 177.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
2671 | 160.00 | 2021-12-18 | 85 | 6 | 5 | Actual |
1491 | 200.00 | 2021-11-17 | 85 | 1 | 5 | Budget |
4714 | 200.00 | 2022-02-17 | 85 | 1 | 4 | Budget |
38242 | 300.00 | 2024-09-17 | 85 | 1 | 3 | Actual |
21962 | 25.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
25668 | 1156.00 | 2023-10-16 | 85 | 7 | 8 | Actual |
36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
7820 | 85.93 | 2022-04-19 | 85 | 6 | 8 | Actual |
18818 | 147.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
39306 | 183.71 | 2024-09-17 | 85 | 2 | 13 | Actual |
19340 | 17.78 | 2023-03-19 | 85 | 3 | 11 | Actual |
25384 | 10.33 | 2023-09-17 | 85 | 2 | 11 | Actual |
5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
15355 | 61.40 | 2022-11-17 | 85 | 6 | 11 | Actual |
34410 | 82.68 | 2024-05-19 | 85 | 3 | 11 | Actual |
3001 | 90.00 | 2021-12-18 | 85 | 6 | 6 | Budget |
11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
25917 | 188.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
19394 | 23.10 | 2023-03-19 | 85 | 5 | 11 | Actual |
13848 | 22.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
3656 | 126.00 | 2022-01-17 | 85 | 6 | 4 | Actual |
17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
32730 | 234.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
34383 | 32.67 | 2024-05-19 | 85 | 2 | 11 | Actual |
20222 | 141.99 | 2023-04-19 | 85 | 2 | 8 | Actual |
32517 | 275.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
30178 | 145.11 | 2024-01-17 | 85 | 2 | 13 | Actual |
16690 | 99.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
17899 | 25.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
179 | 24.00 | 2021-10-17 | 85 | 7 | 3 | Actual |
10274 | 30.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
27931 | 194.24 | 2023-11-17 | 85 | 6 | 13 | Actual |
21423 | 43.31 | 2023-05-20 | 85 | 4 | 11 | Actual |
12192 | 196.54 | 2022-08-17 | 85 | 1 | 8 | Actual |
15809 | 81.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
17602 | 190.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
6169 | 40.00 | 2022-03-19 | 85 | 2 | 6 | Budget |
34735 | 113.53 | 2024-05-19 | 85 | 6 | 13 | Actual |
26455 | 34.80 | 2023-10-17 | 85 | 2 | 11 | Actual |
37453 | 97.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
25700 | 234.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
18189 | 108.66 | 2023-02-17 | 85 | 2 | 8 | Actual |
23766 | 134.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
6916 | 30.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
20313 | 69.91 | 2023-04-19 | 85 | 1 | 11 | Actual |
3468 | 63.00 | 2022-01-17 | 85 | 6 | 3 | Actual |
22042 | 34.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
15061 | 182.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
29233 | 77.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
35450 | 205.63 | 2024-06-17 | 85 | 6 | 8 | Actual |
21785 | 82.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
Generated 2024-11-16 17:06:40.064 UTC