[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 810 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11770 | 55.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
31304 | 124.06 | 2023-12-30 | 85 | 2 | 13 | Actual |
10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
16127 | 125.33 | 2022-10-30 | 85 | 2 | 8 | Actual |
18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
22912 | 71.00 | 2023-05-30 | 85 | 1 | 6 | Actual |
22042 | 34.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
4856 | 167.00 | 2021-12-30 | 85 | 1 | 5 | Actual |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
37687 | 363.21 | 2024-06-29 | 85 | 1 | 8 | Actual |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
33174 | 205.63 | 2024-02-29 | 85 | 6 | 8 | Actual |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
21484 | 42.25 | 2023-04-01 | 85 | 6 | 11 | Actual |
1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
14265 | 11.40 | 2022-08-29 | 85 | 2 | 11 | Actual |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
26039 | 17.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
10057 | 131.39 | 2022-04-29 | 85 | 6 | 8 | Actual |
8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
19753 | 92.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
39380 | 1457.80 | 2024-08-28 | 85 | 7 | 4 | Actual |
11581 | 163.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
11643 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
8614 | 89.00 | 2022-04-01 | 85 | 6 | 6 | Actual |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
1776 | 80.00 | 2021-09-29 | 85 | 4 | 6 | Budget |
39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
26629 | 11.40 | 2023-08-29 | 85 | 1 | 12 | Actual |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
24379 | 28.42 | 2023-06-29 | 85 | 3 | 11 | Actual |
11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
25384 | 10.33 | 2023-07-30 | 85 | 2 | 11 | Actual |
33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
900 | 100.00 | 2021-08-29 | 85 | 6 | 7 | Budget |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
4203 | 200.00 | 2021-11-29 | 85 | 1 | 7 | Budget |
29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
23404 | 42.25 | 2023-05-30 | 85 | 4 | 11 | Actual |
5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
3001 | 90.00 | 2021-10-30 | 85 | 6 | 6 | Budget |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
20456 | 39.06 | 2023-03-01 | 85 | 6 | 11 | Actual |
15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
24676 | 178.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
18161 | 231.39 | 2022-12-30 | 85 | 1 | 8 | Actual |
38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
11866 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
2150 | 60.00 | 2021-09-29 | 85 | 2 | 8 | Budget |
29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
30031 | 95.44 | 2023-11-29 | 85 | 1 | 12 | Actual |
19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
Generated 2024-09-28 14:14:54.108 UTC