[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 434 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
1964 | 152.00 | 2021-09-29 | 85 | 1 | 7 | Actual |
4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
20456 | 39.06 | 2023-03-01 | 85 | 6 | 11 | Actual |
24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
36885 | 19.91 | 2024-05-30 | 85 | 2 | 12 | Actual |
21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
25384 | 10.33 | 2023-07-30 | 85 | 2 | 11 | Actual |
26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
2672 | 100.00 | 2021-10-30 | 85 | 6 | 5 | Budget |
9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
4715 | 192.00 | 2021-12-30 | 85 | 1 | 4 | Actual |
286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
24946 | 60.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
23522 | 8.21 | 2023-05-30 | 85 | 1 | 12 | Actual |
8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
5187 | 51.00 | 2021-12-30 | 85 | 5 | 6 | Actual |
8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
7340 | 111.00 | 2022-03-01 | 85 | 3 | 6 | Actual |
26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
17479 | 5.01 | 2022-11-29 | 85 | 2 | 12 | Actual |
18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
36658 | 162.46 | 2024-05-30 | 85 | 1 | 11 | Actual |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
19753 | 92.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
11643 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
10057 | 131.39 | 2022-04-29 | 85 | 6 | 8 | Actual |
23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
Generated 2024-09-28 16:23:09.718 UTC