[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 124 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
7820 | 85.93 | 2022-03-01 | 85 | 6 | 8 | Actual |
38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
27459 | 254.12 | 2023-09-29 | 85 | 2 | 8 | Actual |
24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
32108 | 134.80 | 2024-01-29 | 85 | 1 | 11 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
38958 | 128.42 | 2024-07-30 | 85 | 1 | 11 | Actual |
5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
13510 | 273.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
17394 | 64.59 | 2022-11-29 | 85 | 6 | 11 | Actual |
18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
39 | 98.00 | 2021-08-29 | 85 | 1 | 3 | Actual |
38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
13726 | 162.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
10383 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
24853 | 114.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
23522 | 8.21 | 2023-05-30 | 85 | 1 | 12 | Actual |
25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
26152 | 53.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
20456 | 39.06 | 2023-03-01 | 85 | 6 | 11 | Actual |
12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
11770 | 55.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
39187 | 44.38 | 2024-07-30 | 85 | 2 | 12 | Actual |
33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
24676 | 178.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
37749 | 237.45 | 2024-06-29 | 85 | 6 | 8 | Actual |
Generated 2024-09-28 12:17:22.692 UTC