[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 530 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
37035 | 125.82 | 2024-05-30 | 85 | 6 | 13 | Actual |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
11581 | 163.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
11770 | 55.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
37749 | 237.45 | 2024-06-29 | 85 | 6 | 8 | Actual |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
22042 | 34.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
21128 | 156.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
14969 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
16127 | 125.33 | 2022-10-30 | 85 | 2 | 8 | Actual |
3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
758 | 86.00 | 2021-08-29 | 85 | 6 | 6 | Actual |
29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
32050 | 202.60 | 2024-01-29 | 85 | 6 | 8 | Actual |
16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
11644 | 151.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
19394 | 23.10 | 2023-01-29 | 85 | 5 | 11 | Actual |
3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
2942 | 47.00 | 2021-10-30 | 85 | 5 | 6 | Actual |
23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
1633 | 88.00 | 2021-09-29 | 85 | 1 | 6 | Actual |
9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
39306 | 183.71 | 2024-07-30 | 85 | 2 | 13 | Actual |
10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
2150 | 60.00 | 2021-09-29 | 85 | 2 | 8 | Budget |
33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
4666 | 30.00 | 2021-12-30 | 85 | 7 | 3 | Budget |
28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
26152 | 53.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
39067 | 13.53 | 2024-07-30 | 85 | 5 | 11 | Actual |
Generated 2024-09-28 20:15:47.402 UTC