[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 599 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
35125 | 36.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
33974 | 32.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
11644 | 151.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
27898 | 188.97 | 2023-09-29 | 85 | 2 | 13 | Actual |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
36713 | 70.97 | 2024-05-30 | 85 | 3 | 11 | Actual |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
37305 | 240.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
36686 | 53.95 | 2024-05-30 | 85 | 2 | 11 | Actual |
508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
34884 | 75.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
25615 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
39067 | 13.53 | 2024-07-30 | 85 | 5 | 11 | Actual |
4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
29296 | 178.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
28525 | 198.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
39 | 98.00 | 2021-08-29 | 85 | 1 | 3 | Actual |
10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
4263 | 133.00 | 2021-11-29 | 85 | 6 | 7 | Actual |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
14969 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
13510 | 273.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
7820 | 85.93 | 2022-03-01 | 85 | 6 | 8 | Actual |
31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
Generated 2024-09-28 22:25:16.250 UTC