[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 374 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
2024 | 100.00 | 2021-09-29 | 85 | 6 | 7 | Budget |
33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
13485 | 2463.30 | 2022-08-28 | 85 | 7 | 7 | Actual |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
30983 | 117.78 | 2023-12-30 | 85 | 1 | 11 | Actual |
17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
39380 | 1457.80 | 2024-08-28 | 85 | 7 | 4 | Actual |
8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
25143 | 245.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
16127 | 125.33 | 2022-10-30 | 85 | 2 | 8 | Actual |
9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
7632 | 153.00 | 2022-03-01 | 85 | 6 | 7 | Actual |
28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
12241 | 78.36 | 2022-06-29 | 85 | 2 | 8 | Actual |
34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
6449 | 211.00 | 2022-01-29 | 85 | 1 | 7 | Actual |
26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
27459 | 254.12 | 2023-09-29 | 85 | 2 | 8 | Actual |
9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
25001 | 97.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
32400 | 111.78 | 2024-01-29 | 85 | 1 | 13 | Actual |
2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
25653 | 1012.20 | 2023-08-28 | 85 | 7 | 3 | Actual |
10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
11643 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
28645 | 172.30 | 2023-10-30 | 85 | 6 | 8 | Actual |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
21128 | 156.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
31011 | 32.67 | 2023-12-30 | 85 | 2 | 11 | Actual |
32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
25384 | 10.33 | 2023-07-30 | 85 | 2 | 11 | Actual |
26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
10383 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
34884 | 75.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
10057 | 131.39 | 2022-04-29 | 85 | 6 | 8 | Actual |
2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
11866 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
23404 | 42.25 | 2023-05-30 | 85 | 4 | 11 | Actual |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
4016 | 70.00 | 2021-11-29 | 85 | 4 | 6 | Budget |
5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
Generated 2024-09-28 14:14:51.299 UTC