[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 939 > < TAKE 248 >
187 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35125 | 36.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
9158 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
36885 | 19.91 | 2024-05-30 | 85 | 2 | 12 | Actual |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
21542 | 8.21 | 2023-04-01 | 85 | 1 | 12 | Actual |
18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
28320 | 27.00 | 2023-10-30 | 85 | 2 | 6 | Actual |
13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
32400 | 111.78 | 2024-01-29 | 85 | 1 | 13 | Actual |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
35769 | 180.55 | 2024-04-29 | 85 | 6 | 12 | Actual |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
32050 | 202.60 | 2024-01-29 | 85 | 6 | 8 | Actual |
36097 | 227.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
25615 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
26992 | 192.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
23322 | 50.76 | 2023-05-30 | 85 | 1 | 11 | Actual |
20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
39187 | 44.38 | 2024-07-30 | 85 | 2 | 12 | Actual |
5247 | 89.00 | 2021-12-30 | 85 | 6 | 6 | Actual |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
31806 | 48.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
32108 | 134.80 | 2024-01-29 | 85 | 1 | 11 | Actual |
22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
26629 | 11.40 | 2023-08-29 | 85 | 1 | 12 | Actual |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
5140 | 70.00 | 2021-12-30 | 85 | 4 | 6 | Budget |
8941 | 70.00 | 2022-04-01 | 85 | 6 | 8 | Budget |
24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
11770 | 55.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
3793 | 164.00 | 2021-11-29 | 85 | 6 | 5 | Actual |
38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
24379 | 28.42 | 2023-06-29 | 85 | 3 | 11 | Actual |
39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
25678 | -3784.40 | 2023-08-28 | 85 | 7 | 12 | Actual |
Generated 2024-09-28 14:16:14.071 UTC