[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 186 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
10057 | 131.39 | 2022-04-29 | 85 | 6 | 8 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
26629 | 11.40 | 2023-08-29 | 85 | 1 | 12 | Actual |
1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
4016 | 70.00 | 2021-11-29 | 85 | 4 | 6 | Budget |
7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
26039 | 17.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
27459 | 254.12 | 2023-09-29 | 85 | 2 | 8 | Actual |
32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
23404 | 42.25 | 2023-05-30 | 85 | 4 | 11 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
758 | 86.00 | 2021-08-29 | 85 | 6 | 6 | Actual |
10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
4263 | 133.00 | 2021-11-29 | 85 | 6 | 7 | Actual |
17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
36885 | 19.91 | 2024-05-30 | 85 | 2 | 12 | Actual |
17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
20456 | 39.06 | 2023-03-01 | 85 | 6 | 11 | Actual |
15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
24379 | 28.42 | 2023-06-29 | 85 | 3 | 11 | Actual |
3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
14143 | 110.17 | 2022-08-29 | 85 | 2 | 8 | Actual |
18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
1633 | 88.00 | 2021-09-29 | 85 | 1 | 6 | Actual |
9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
9948 | 288.97 | 2022-04-29 | 85 | 1 | 8 | Actual |
12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
557 | 36.00 | 2021-08-29 | 85 | 2 | 6 | Actual |
18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
2534 | 118.00 | 2021-10-30 | 85 | 6 | 4 | Actual |
16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
6449 | 211.00 | 2022-01-29 | 85 | 1 | 7 | Actual |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
25384 | 10.33 | 2023-07-30 | 85 | 2 | 11 | Actual |
7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
Generated 2024-09-28 14:16:53.029 UTC