[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 380 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
5187 | 51.00 | 2021-12-30 | 85 | 5 | 6 | Actual |
13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
14143 | 110.17 | 2022-08-29 | 85 | 2 | 8 | Actual |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
39187 | 44.38 | 2024-07-30 | 85 | 2 | 12 | Actual |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
39067 | 13.53 | 2024-07-30 | 85 | 5 | 11 | Actual |
10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
13726 | 162.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
17394 | 64.59 | 2022-11-29 | 85 | 6 | 11 | Actual |
27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
26039 | 17.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
11973 | 74.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
19753 | 92.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
7820 | 85.93 | 2022-03-01 | 85 | 6 | 8 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
17479 | 5.01 | 2022-11-29 | 85 | 2 | 12 | Actual |
23522 | 8.21 | 2023-05-30 | 85 | 1 | 12 | Actual |
9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
22042 | 34.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
25143 | 245.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
13482 | 3310.50 | 2022-08-28 | 85 | 7 | 6 | Actual |
18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
36686 | 53.95 | 2024-05-30 | 85 | 2 | 11 | Actual |
16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
28645 | 172.30 | 2023-10-30 | 85 | 6 | 8 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
Generated 2024-09-28 14:16:27.889 UTC