[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 685 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
13485 | 2463.30 | 2022-08-28 | 85 | 7 | 7 | Actual |
22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
23350 | 32.67 | 2023-05-30 | 85 | 2 | 11 | Actual |
8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
36303 | 116.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
557 | 36.00 | 2021-08-29 | 85 | 2 | 6 | Actual |
11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
3269 | 91.99 | 2021-10-30 | 85 | 2 | 8 | Actual |
3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
10927 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
4715 | 192.00 | 2021-12-30 | 85 | 1 | 4 | Actual |
17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
21015 | 64.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
2212 | 70.00 | 2021-09-29 | 85 | 6 | 8 | Budget |
287 | 100.00 | 2021-08-29 | 85 | 6 | 4 | Budget |
17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
21484 | 42.25 | 2023-04-01 | 85 | 6 | 11 | Actual |
19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
24379 | 28.42 | 2023-06-29 | 85 | 3 | 11 | Actual |
21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
36329 | 72.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
27633 | 79.48 | 2023-09-29 | 85 | 4 | 11 | Actual |
39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
20368 | 17.78 | 2023-03-01 | 85 | 3 | 11 | Actual |
509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
6042 | 131.00 | 2022-01-29 | 85 | 6 | 5 | Actual |
7340 | 111.00 | 2022-03-01 | 85 | 3 | 6 | Actual |
35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
30805 | 220.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
37749 | 237.45 | 2024-06-29 | 85 | 6 | 8 | Actual |
9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
28023 | 203.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
Generated 2024-09-28 16:20:29.582 UTC