[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 695 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
21041 | 46.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
16219 | 65.65 | 2022-10-30 | 85 | 1 | 11 | Actual |
37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
34884 | 75.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
31011 | 32.67 | 2023-12-30 | 85 | 2 | 11 | Actual |
26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
24946 | 60.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
39377 | 1255.50 | 2024-08-28 | 85 | 7 | 3 | Actual |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
10382 | 108.00 | 2022-05-30 | 85 | 6 | 4 | Actual |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
2024 | 100.00 | 2021-09-29 | 85 | 6 | 7 | Budget |
31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
9948 | 288.97 | 2022-04-29 | 85 | 1 | 8 | Actual |
4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
24676 | 178.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
32050 | 202.60 | 2024-01-29 | 85 | 6 | 8 | Actual |
26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
11392 | 30.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
17279 | 20.97 | 2022-11-29 | 85 | 2 | 11 | Actual |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
4016 | 70.00 | 2021-11-29 | 85 | 4 | 6 | Budget |
22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
20514 | 7.14 | 2023-03-01 | 85 | 1 | 12 | Actual |
19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
39380 | 1457.80 | 2024-08-28 | 85 | 7 | 4 | Actual |
4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
981 | 219.27 | 2021-08-29 | 85 | 1 | 8 | Actual |
29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
2150 | 60.00 | 2021-09-29 | 85 | 2 | 8 | Budget |
13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
5187 | 51.00 | 2021-12-30 | 85 | 5 | 6 | Actual |
11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
29296 | 178.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
7959 | 70.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
29799 | 208.66 | 2023-11-29 | 85 | 6 | 8 | Actual |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
23144 | 206.00 | 2023-05-30 | 85 | 6 | 7 | Actual |
32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
27898 | 188.97 | 2023-09-29 | 85 | 2 | 13 | Actual |
7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
19394 | 23.10 | 2023-01-29 | 85 | 5 | 11 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
Generated 2024-09-28 22:21:37.226 UTC