[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 438 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
8941 | 70.00 | 2022-04-01 | 85 | 6 | 8 | Budget |
23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
7820 | 85.93 | 2022-03-01 | 85 | 6 | 8 | Actual |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
36329 | 72.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
10927 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
4016 | 70.00 | 2021-11-29 | 85 | 4 | 6 | Budget |
2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
3001 | 90.00 | 2021-10-30 | 85 | 6 | 6 | Budget |
18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
11866 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
2534 | 118.00 | 2021-10-30 | 85 | 6 | 4 | Actual |
31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
35769 | 180.55 | 2024-04-29 | 85 | 6 | 12 | Actual |
23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
15623 | 146.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
Generated 2024-09-28 12:10:52.134 UTC