[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 748 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
10927 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
19753 | 92.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
5793 | 30.00 | 2022-01-29 | 85 | 7 | 3 | Budget |
33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
4263 | 133.00 | 2021-11-29 | 85 | 6 | 7 | Actual |
37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
981 | 219.27 | 2021-08-29 | 85 | 1 | 8 | Actual |
11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
26629 | 11.40 | 2023-08-29 | 85 | 1 | 12 | Actual |
24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
38655 | 60.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
3001 | 90.00 | 2021-10-30 | 85 | 6 | 6 | Budget |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
5187 | 51.00 | 2021-12-30 | 85 | 5 | 6 | Actual |
25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
32108 | 134.80 | 2024-01-29 | 85 | 1 | 11 | Actual |
35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
29051 | 185.47 | 2023-10-30 | 85 | 2 | 13 | Actual |
39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
28023 | 203.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
29296 | 178.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
31185 | 35.87 | 2023-12-30 | 85 | 2 | 12 | Actual |
7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
14969 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
38242 | 300.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
16478 | 8.21 | 2022-10-30 | 85 | 6 | 12 | Actual |
16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
35769 | 180.55 | 2024-04-29 | 85 | 6 | 12 | Actual |
31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
21484 | 42.25 | 2023-04-01 | 85 | 6 | 11 | Actual |
8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
Generated 2024-09-28 12:12:59.635 UTC