[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 815 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
29296 | 178.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
17279 | 20.97 | 2022-11-29 | 85 | 2 | 11 | Actual |
29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
2534 | 118.00 | 2021-10-30 | 85 | 6 | 4 | Actual |
28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
4263 | 133.00 | 2021-11-29 | 85 | 6 | 7 | Actual |
9627 | 61.00 | 2022-04-29 | 85 | 4 | 6 | Actual |
6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
20842 | 142.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
21041 | 46.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
8286 | 112.00 | 2022-04-01 | 85 | 6 | 5 | Actual |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
758 | 86.00 | 2021-08-29 | 85 | 6 | 6 | Actual |
10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
4714 | 200.00 | 2021-12-30 | 85 | 1 | 4 | Budget |
22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
22042 | 34.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
8941 | 70.00 | 2022-04-01 | 85 | 6 | 8 | Budget |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
28023 | 203.00 | 2023-10-30 | 85 | 6 | 3 | Actual |
13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
35125 | 36.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
4125 | 90.00 | 2021-11-29 | 85 | 6 | 6 | Budget |
9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
32108 | 134.80 | 2024-01-29 | 85 | 1 | 11 | Actual |
28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
3970 | 109.00 | 2021-11-29 | 85 | 3 | 6 | Actual |
32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
38900 | 190.48 | 2024-07-30 | 85 | 6 | 8 | Actual |
9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
11973 | 74.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
25498 | 53.95 | 2023-07-30 | 85 | 6 | 11 | Actual |
38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
24379 | 28.42 | 2023-06-29 | 85 | 3 | 11 | Actual |
13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
29799 | 208.66 | 2023-11-29 | 85 | 6 | 8 | Actual |
16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
17567 | 317.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
33889 | 217.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
16535 | 287.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
23404 | 42.25 | 2023-05-30 | 85 | 4 | 11 | Actual |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
24433 | 10.33 | 2023-06-29 | 85 | 5 | 11 | Actual |
15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
Generated 2024-09-28 14:20:18.046 UTC