[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 311 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5574 | 114.72 | 2022-02-17 | 85 | 6 | 8 | Actual |
26093 | 45.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
39339 | 171.43 | 2024-09-17 | 85 | 6 | 13 | Actual |
32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
3657 | 100.00 | 2022-01-17 | 85 | 6 | 4 | Budget |
36035 | 55.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
13476 | -537.00 | 2022-10-16 | 85 | 7 | 4 | Actual |
3793 | 164.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
38277 | 168.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
557 | 36.00 | 2021-10-17 | 85 | 2 | 6 | Actual |
19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
3921 | 51.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
12520 | 30.00 | 2022-09-17 | 85 | 7 | 3 | Budget |
4203 | 200.00 | 2022-01-17 | 85 | 1 | 7 | Budget |
15355 | 61.40 | 2022-11-17 | 85 | 6 | 11 | Actual |
13604 | 72.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
12301 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
367 | 200.00 | 2021-10-17 | 85 | 1 | 5 | Budget |
29502 | 122.00 | 2024-01-17 | 85 | 3 | 6 | Actual |
35098 | 81.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
5715 | 60.00 | 2022-03-19 | 85 | 6 | 3 | Budget |
14736 | 155.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
36480 | 232.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
2024 | 100.00 | 2021-11-17 | 85 | 6 | 7 | Budget |
37595 | 282.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
39013 | 59.27 | 2024-09-17 | 85 | 3 | 11 | Actual |
37505 | 57.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
17814 | 134.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
38986 | 59.27 | 2024-09-17 | 85 | 2 | 11 | Actual |
1963 | 200.00 | 2021-11-17 | 85 | 1 | 7 | Budget |
7819 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
31219 | 150.76 | 2024-02-17 | 85 | 6 | 12 | Actual |
38397 | 188.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
35617 | 14.59 | 2024-06-17 | 85 | 5 | 11 | Actual |
33468 | 136.93 | 2024-04-18 | 85 | 6 | 12 | Actual |
1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
16896 | 84.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
27988 | 319.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
19931 | 29.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
19072 | 212.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
8365 | 122.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
8835 | 185.93 | 2022-05-20 | 85 | 1 | 8 | Actual |
4342 | 100.00 | 2022-01-17 | 85 | 1 | 8 | Budget |
17927 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
28293 | 109.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
4528 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Budget |
20721 | 40.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
6700 | 119.27 | 2022-03-19 | 85 | 6 | 8 | Actual |
26781 | 129.32 | 2023-10-17 | 85 | 6 | 13 | Actual |
31393 | 322.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
18725 | 109.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
19165 | 349.57 | 2023-03-19 | 85 | 1 | 8 | Actual |
22016 | 60.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
22075 | 71.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
25794 | 53.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
16099 | 273.81 | 2022-12-18 | 85 | 1 | 8 | Actual |
2290 | 100.00 | 2021-12-18 | 85 | 1 | 3 | Budget |
9996 | 70.00 | 2022-06-17 | 85 | 2 | 8 | Budget |
9997 | 157.14 | 2022-06-17 | 85 | 2 | 8 | Actual |
24205 | 248.06 | 2023-08-17 | 85 | 1 | 8 | Actual |
25498 | 53.95 | 2023-09-17 | 85 | 6 | 11 | Actual |
7759 | 93.51 | 2022-04-19 | 85 | 2 | 8 | Actual |
12521 | 38.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
3794 | 100.00 | 2022-01-17 | 85 | 6 | 5 | Budget |
31896 | 297.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
27633 | 79.48 | 2023-11-17 | 85 | 4 | 11 | Actual |
6041 | 100.00 | 2022-03-19 | 85 | 6 | 5 | Budget |
26152 | 53.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
23703 | 34.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
13848 | 22.00 | 2022-10-17 | 85 | 2 | 6 | Actual |
14265 | 11.40 | 2022-10-17 | 85 | 2 | 11 | Actual |
35153 | 105.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
16006 | 205.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
29799 | 208.66 | 2024-01-17 | 85 | 6 | 8 | Actual |
23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
21935 | 61.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
14143 | 110.17 | 2022-10-17 | 85 | 2 | 8 | Actual |
22762 | 97.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
19904 | 76.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
13666 | 123.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
6218 | 100.00 | 2022-03-19 | 85 | 3 | 6 | Budget |
2894 | 80.00 | 2021-12-18 | 85 | 4 | 6 | Budget |
19691 | 75.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
10696 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
12114 | 110.00 | 2022-08-17 | 85 | 6 | 7 | Actual |
36538 | 442.00 | 2024-07-18 | 85 | 1 | 8 | Actual |
179 | 24.00 | 2021-10-17 | 85 | 7 | 3 | Actual |
2151 | 120.78 | 2021-11-17 | 85 | 2 | 8 | Actual |
6169 | 40.00 | 2022-03-19 | 85 | 2 | 6 | Budget |
15026 | 236.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
13488 | 1248.80 | 2022-10-16 | 85 | 7 | 8 | Actual |
11913 | 50.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
3079 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
38900 | 190.48 | 2024-09-17 | 85 | 6 | 8 | Actual |
24761 | 176.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
36275 | 29.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
19719 | 154.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
10136 | 97.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
8413 | 44.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
3000 | 104.00 | 2021-12-18 | 85 | 6 | 6 | Actual |
1729 | 100.00 | 2021-11-17 | 85 | 3 | 6 | Budget |
31930 | 249.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
10274 | 30.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
1305 | 17.00 | 2021-11-17 | 85 | 7 | 3 | Actual |
37916 | 13.53 | 2024-08-17 | 85 | 5 | 11 | Actual |
19193 | 152.60 | 2023-03-19 | 85 | 2 | 8 | Actual |
10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
29354 | 234.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
39187 | 44.38 | 2024-09-17 | 85 | 2 | 12 | Actual |
4529 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Actual |
3468 | 63.00 | 2022-01-17 | 85 | 6 | 3 | Actual |
18481 | 9.27 | 2023-02-17 | 85 | 1 | 12 | Actual |
17279 | 20.97 | 2023-01-17 | 85 | 2 | 11 | Actual |
9267 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
900 | 100.00 | 2021-10-17 | 85 | 6 | 7 | Budget |
29389 | 185.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
7492 | 68.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
31780 | 64.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
23611 | 264.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
8286 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
32460 | 113.53 | 2024-03-18 | 85 | 6 | 13 | Actual |
30480 | 211.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
24795 | 83.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
13323 | 231.39 | 2022-09-17 | 85 | 1 | 8 | Actual |
28611 | 181.39 | 2023-12-18 | 85 | 2 | 8 | Actual |
18957 | 43.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
759 | 90.00 | 2021-10-17 | 85 | 6 | 6 | Budget |
24266 | 187.45 | 2023-08-17 | 85 | 6 | 8 | Actual |
14352 | 42.25 | 2022-10-17 | 85 | 6 | 11 | Actual |
21723 | 34.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
2614 | 160.00 | 2021-12-18 | 85 | 1 | 5 | Actual |
34584 | 34.80 | 2024-05-19 | 85 | 2 | 12 | Actual |
23350 | 32.67 | 2023-07-18 | 85 | 2 | 11 | Actual |
1028 | 60.00 | 2021-10-17 | 85 | 2 | 8 | Budget |
36155 | 250.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
32904 | 77.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
21575 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
26958 | 298.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
25465 | 20.97 | 2023-09-17 | 85 | 5 | 11 | Actual |
18389 | 9.27 | 2023-02-17 | 85 | 5 | 11 | Actual |
21990 | 97.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
8834 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
11441 | 208.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
39306 | 183.71 | 2024-09-17 | 85 | 2 | 13 | Actual |
28348 | 130.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
38958 | 128.42 | 2024-09-17 | 85 | 1 | 11 | Actual |
5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
28785 | 77.36 | 2023-12-18 | 85 | 4 | 11 | Actual |
699 | 40.00 | 2021-10-17 | 85 | 5 | 6 | Budget |
30805 | 220.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
37453 | 97.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
19512 | 5.01 | 2023-03-19 | 85 | 2 | 12 | Actual |
32609 | 94.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
16274 | 29.48 | 2022-12-18 | 85 | 3 | 11 | Actual |
16219 | 65.65 | 2022-12-18 | 85 | 1 | 11 | Actual |
3920 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
38154 | 113.53 | 2024-08-17 | 85 | 2 | 13 | Actual |
7339 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
10196 | 60.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
35295 | 285.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
12568 | 184.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
15181 | 132.90 | 2022-11-17 | 85 | 6 | 8 | Actual |
9206 | 202.00 | 2022-06-17 | 85 | 1 | 4 | Actual |
1553 | 105.00 | 2021-11-17 | 85 | 6 | 5 | Actual |
20044 | 62.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
9158 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
32163 | 75.23 | 2024-03-18 | 85 | 3 | 11 | Actual |
21877 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
38655 | 60.00 | 2024-09-17 | 85 | 5 | 6 | Actual |
4064 | 46.00 | 2022-01-17 | 85 | 5 | 6 | Actual |
19340 | 17.78 | 2023-03-19 | 85 | 3 | 11 | Actual |
11115 | 114.72 | 2022-07-18 | 85 | 2 | 8 | Actual |
4125 | 90.00 | 2022-01-17 | 85 | 6 | 6 | Budget |
30093 | 139.06 | 2024-01-17 | 85 | 6 | 12 | Actual |
14468 | 11.40 | 2022-10-17 | 85 | 6 | 12 | Actual |
6449 | 211.00 | 2022-03-19 | 85 | 1 | 7 | Actual |
39383 | 1522.90 | 2024-10-16 | 85 | 7 | 5 | Actual |
10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
9482 | 100.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
15595 | 48.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
2535 | 100.00 | 2021-12-18 | 85 | 6 | 4 | Budget |
14559 | 190.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
32730 | 234.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
25298 | 149.57 | 2023-09-17 | 85 | 6 | 8 | Actual |
32108 | 134.80 | 2024-03-18 | 85 | 1 | 11 | Actual |
9674 | 34.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
10928 | 158.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
6450 | 200.00 | 2022-03-19 | 85 | 1 | 7 | Budget |
28966 | 123.10 | 2023-12-18 | 85 | 6 | 12 | Actual |
21484 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
19427 | 55.02 | 2023-03-19 | 85 | 6 | 11 | Actual |
1554 | 100.00 | 2021-11-17 | 85 | 6 | 5 | Budget |
33677 | 164.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
21632 | 249.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
16783 | 147.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
1412 | 123.00 | 2021-11-17 | 85 | 6 | 4 | Actual |
13371 | 117.75 | 2022-09-17 | 85 | 2 | 8 | Actual |
9810 | 178.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
13961 | 70.00 | 2022-10-17 | 85 | 6 | 6 | Actual |
19313 | 11.40 | 2023-03-19 | 85 | 2 | 11 | Actual |
34178 | 178.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
2477 | 228.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
35887 | 129.32 | 2024-06-17 | 85 | 6 | 13 | Actual |
1168 | 100.00 | 2021-11-17 | 85 | 1 | 3 | Budget |
15949 | 62.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
17721 | 109.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
7103 | 122.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
17953 | 45.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
10057 | 131.39 | 2022-06-17 | 85 | 6 | 8 | Actual |
6591 | 213.21 | 2022-03-19 | 85 | 1 | 8 | Actual |
8615 | 80.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
36976 | 132.83 | 2024-07-18 | 85 | 1 | 13 | Actual |
33734 | 60.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
25857 | 149.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
23766 | 134.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
36686 | 53.95 | 2024-07-18 | 85 | 2 | 11 | Actual |
35536 | 64.59 | 2024-06-17 | 85 | 2 | 11 | Actual |
20989 | 92.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
15119 | 307.15 | 2022-11-17 | 85 | 1 | 8 | Actual |
27083 | 157.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
20194 | 261.69 | 2023-04-19 | 85 | 1 | 8 | Actual |
38603 | 123.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
6638 | 108.66 | 2022-03-19 | 85 | 2 | 8 | Actual |
21843 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
30600 | 48.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
1087 | 101.08 | 2021-10-17 | 85 | 6 | 8 | Actual |
5841 | 200.00 | 2022-03-19 | 85 | 1 | 4 | Budget |
33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
13902 | 56.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
18818 | 147.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
20341 | 19.91 | 2023-04-19 | 85 | 2 | 11 | Actual |
21283 | 135.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
14936 | 43.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
3327 | 123.81 | 2021-12-18 | 85 | 6 | 8 | Actual |
38866 | 143.51 | 2024-09-17 | 85 | 2 | 8 | Actual |
30891 | 166.24 | 2024-02-17 | 85 | 2 | 8 | Actual |
11771 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
17899 | 25.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
33585 | 190.73 | 2024-04-18 | 85 | 6 | 13 | Actual |
4390 | 80.00 | 2022-01-17 | 85 | 2 | 8 | Budget |
34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
7631 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
18011 | 67.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
9809 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
Generated 2024-11-16 13:10:12.628 UTC