[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 942 > < TAKE 496 >
184 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
2672 | 100.00 | 2021-10-30 | 85 | 6 | 5 | Budget |
12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
21128 | 156.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
19846 | 108.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
25384 | 10.33 | 2023-07-30 | 85 | 2 | 11 | Actual |
10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
25143 | 245.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
11866 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
4715 | 192.00 | 2021-12-30 | 85 | 1 | 4 | Actual |
30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
36329 | 72.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
3970 | 109.00 | 2021-11-29 | 85 | 3 | 6 | Actual |
15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
25678 | -3784.40 | 2023-08-28 | 85 | 7 | 12 | Actual |
899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
38838 | 376.85 | 2024-07-30 | 85 | 1 | 8 | Actual |
14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
13485 | 2463.30 | 2022-08-28 | 85 | 7 | 7 | Actual |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
Generated 2024-09-28 20:15:01.362 UTC