[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 373 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
3001 | 90.00 | 2021-10-30 | 85 | 6 | 6 | Budget |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
38838 | 376.85 | 2024-07-30 | 85 | 1 | 8 | Actual |
37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
900 | 100.00 | 2021-08-29 | 85 | 6 | 7 | Budget |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
21128 | 156.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
36686 | 53.95 | 2024-05-30 | 85 | 2 | 11 | Actual |
28645 | 172.30 | 2023-10-30 | 85 | 6 | 8 | Actual |
20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
1633 | 88.00 | 2021-09-29 | 85 | 1 | 6 | Actual |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
31185 | 35.87 | 2023-12-30 | 85 | 2 | 12 | Actual |
839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
32427 | 180.20 | 2024-01-29 | 85 | 2 | 13 | Actual |
21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
30422 | 248.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
8941 | 70.00 | 2022-04-01 | 85 | 6 | 8 | Budget |
34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
19753 | 92.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
3269 | 91.99 | 2021-10-30 | 85 | 2 | 8 | Actual |
2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
2150 | 60.00 | 2021-09-29 | 85 | 2 | 8 | Budget |
35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
32108 | 134.80 | 2024-01-29 | 85 | 1 | 11 | Actual |
27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
37305 | 240.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
Generated 2024-09-28 14:20:53.350 UTC