[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 504 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
13485 | 2463.30 | 2022-08-28 | 85 | 7 | 7 | Actual |
16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
11770 | 55.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
4714 | 200.00 | 2021-12-30 | 85 | 1 | 4 | Budget |
32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
37749 | 237.45 | 2024-06-29 | 85 | 6 | 8 | Actual |
33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
39187 | 44.38 | 2024-07-30 | 85 | 2 | 12 | Actual |
20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
2212 | 70.00 | 2021-09-29 | 85 | 6 | 8 | Budget |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
3547 | 32.00 | 2021-11-29 | 85 | 7 | 3 | Actual |
13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
7340 | 111.00 | 2022-03-01 | 85 | 3 | 6 | Actual |
10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
15623 | 146.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
13510 | 273.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
19394 | 23.10 | 2023-01-29 | 85 | 5 | 11 | Actual |
10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
6449 | 211.00 | 2022-01-29 | 85 | 1 | 7 | Actual |
11644 | 151.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
26629 | 11.40 | 2023-08-29 | 85 | 1 | 12 | Actual |
31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
Generated 2024-09-28 12:11:12.510 UTC