[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 561 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
36686 | 53.95 | 2024-05-30 | 85 | 2 | 11 | Actual |
34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
28785 | 77.36 | 2023-10-30 | 85 | 4 | 11 | Actual |
8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
20456 | 39.06 | 2023-03-01 | 85 | 6 | 11 | Actual |
33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
14177 | 134.42 | 2022-08-29 | 85 | 6 | 8 | Actual |
98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
33762 | 301.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
31548 | 192.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
36658 | 162.46 | 2024-05-30 | 85 | 1 | 11 | Actual |
10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
5045 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Budget |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
39380 | 1457.80 | 2024-08-28 | 85 | 7 | 4 | Actual |
26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
30983 | 117.78 | 2023-12-30 | 85 | 1 | 11 | Actual |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
2212 | 70.00 | 2021-09-29 | 85 | 6 | 8 | Budget |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
1964 | 152.00 | 2021-09-29 | 85 | 1 | 7 | Actual |
25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
32400 | 111.78 | 2024-01-29 | 85 | 1 | 13 | Actual |
6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
25384 | 10.33 | 2023-07-30 | 85 | 2 | 11 | Actual |
33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
28142 | 194.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
26629 | 11.40 | 2023-08-29 | 85 | 1 | 12 | Actual |
37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
19165 | 349.57 | 2023-01-29 | 85 | 1 | 8 | Actual |
11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
2150 | 60.00 | 2021-09-29 | 85 | 2 | 8 | Budget |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
29296 | 178.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
36303 | 116.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
39187 | 44.38 | 2024-07-30 | 85 | 2 | 12 | Actual |
1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
35769 | 180.55 | 2024-04-29 | 85 | 6 | 12 | Actual |
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
34884 | 75.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
29447 | 90.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
24433 | 10.33 | 2023-06-29 | 85 | 5 | 11 | Actual |
31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
Generated 2024-09-28 16:23:45.191 UTC