[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 564 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
34464 | 27.36 | 2024-03-31 | 85 | 5 | 11 | Actual |
23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
39306 | 183.71 | 2024-07-30 | 85 | 2 | 13 | Actual |
3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
24853 | 114.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
16127 | 125.33 | 2022-10-30 | 85 | 2 | 8 | Actual |
12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
21041 | 46.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
36713 | 70.97 | 2024-05-30 | 85 | 3 | 11 | Actual |
10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
11770 | 55.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
13726 | 162.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
39380 | 1457.80 | 2024-08-28 | 85 | 7 | 4 | Actual |
13510 | 273.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
17279 | 20.97 | 2022-11-29 | 85 | 2 | 11 | Actual |
31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
36885 | 19.91 | 2024-05-30 | 85 | 2 | 12 | Actual |
5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
25678 | -3784.40 | 2023-08-28 | 85 | 7 | 12 | Actual |
10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
4263 | 133.00 | 2021-11-29 | 85 | 6 | 7 | Actual |
36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
2024 | 100.00 | 2021-09-29 | 85 | 6 | 7 | Budget |
2534 | 118.00 | 2021-10-30 | 85 | 6 | 4 | Actual |
38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
39187 | 44.38 | 2024-07-30 | 85 | 2 | 12 | Actual |
27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
3269 | 91.99 | 2021-10-30 | 85 | 2 | 8 | Actual |
23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
2942 | 47.00 | 2021-10-30 | 85 | 5 | 6 | Actual |
33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
11643 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
Generated 2024-09-28 14:15:12.815 UTC