[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 251 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
12241 | 78.36 | 2022-06-29 | 85 | 2 | 8 | Actual |
17279 | 20.97 | 2022-11-29 | 85 | 2 | 11 | Actual |
39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
557 | 36.00 | 2021-08-29 | 85 | 2 | 6 | Actual |
10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
3970 | 109.00 | 2021-11-29 | 85 | 3 | 6 | Actual |
20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
34884 | 75.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
25656 | 1311.10 | 2023-08-28 | 85 | 7 | 4 | Actual |
35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
39377 | 1255.50 | 2024-08-28 | 85 | 7 | 3 | Actual |
21484 | 42.25 | 2023-04-01 | 85 | 6 | 11 | Actual |
23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
17394 | 64.59 | 2022-11-29 | 85 | 6 | 11 | Actual |
33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
36686 | 53.95 | 2024-05-30 | 85 | 2 | 11 | Actual |
37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
14969 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
22042 | 34.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
14143 | 110.17 | 2022-08-29 | 85 | 2 | 8 | Actual |
35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
4714 | 200.00 | 2021-12-30 | 85 | 1 | 4 | Budget |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
38958 | 128.42 | 2024-07-30 | 85 | 1 | 11 | Actual |
10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
11643 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
35098 | 81.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
28645 | 172.30 | 2023-10-30 | 85 | 6 | 8 | Actual |
22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
15623 | 146.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
6449 | 211.00 | 2022-01-29 | 85 | 1 | 7 | Actual |
9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
Generated 2024-09-28 14:15:16.826 UTC