[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 721 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
27898 | 188.97 | 2023-09-29 | 85 | 2 | 13 | Actual |
12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
25384 | 10.33 | 2023-07-30 | 85 | 2 | 11 | Actual |
3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
30983 | 117.78 | 2023-12-30 | 85 | 1 | 11 | Actual |
11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
39 | 98.00 | 2021-08-29 | 85 | 1 | 3 | Actual |
30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
11581 | 163.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
1964 | 152.00 | 2021-09-29 | 85 | 1 | 7 | Actual |
21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
23264 | 123.81 | 2023-05-30 | 85 | 6 | 8 | Actual |
21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
16127 | 125.33 | 2022-10-30 | 85 | 2 | 8 | Actual |
8941 | 70.00 | 2022-04-01 | 85 | 6 | 8 | Budget |
8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
25001 | 97.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
23522 | 8.21 | 2023-05-30 | 85 | 1 | 12 | Actual |
4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
10383 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
3001 | 90.00 | 2021-10-30 | 85 | 6 | 6 | Budget |
23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
38838 | 376.85 | 2024-07-30 | 85 | 1 | 8 | Actual |
5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
10058 | 70.00 | 2022-04-29 | 85 | 6 | 8 | Budget |
2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
Generated 2024-09-28 16:22:10.045 UTC