[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 4 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
2024 | 100.00 | 2021-09-29 | 85 | 6 | 7 | Budget |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
4666 | 30.00 | 2021-12-30 | 85 | 7 | 3 | Budget |
16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
36329 | 72.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
36303 | 116.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
25615 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
30983 | 117.78 | 2023-12-30 | 85 | 1 | 11 | Actual |
39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
24946 | 60.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
7340 | 111.00 | 2022-03-01 | 85 | 3 | 6 | Actual |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
38958 | 128.42 | 2024-07-30 | 85 | 1 | 11 | Actual |
2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
38838 | 376.85 | 2024-07-30 | 85 | 1 | 8 | Actual |
27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
23404 | 42.25 | 2023-05-30 | 85 | 4 | 11 | Actual |
39279 | 97.74 | 2024-07-30 | 85 | 1 | 13 | Actual |
33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
7632 | 153.00 | 2022-03-01 | 85 | 6 | 7 | Actual |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
32400 | 111.78 | 2024-01-29 | 85 | 1 | 13 | Actual |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
2942 | 47.00 | 2021-10-30 | 85 | 5 | 6 | Actual |
31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
32460 | 113.53 | 2024-01-29 | 85 | 6 | 13 | Actual |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
39306 | 183.71 | 2024-07-30 | 85 | 2 | 13 | Actual |
18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
Generated 2024-09-28 14:17:40.589 UTC