[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 94 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
16099 | 273.81 | 2022-10-30 | 85 | 1 | 8 | Actual |
22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
7025 | 130.00 | 2022-03-01 | 85 | 6 | 4 | Actual |
22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
4715 | 192.00 | 2021-12-30 | 85 | 1 | 4 | Actual |
33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
14468 | 11.40 | 2022-08-29 | 85 | 6 | 12 | Actual |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
9080 | 70.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
25438 | 27.36 | 2023-07-30 | 85 | 4 | 11 | Actual |
24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
13726 | 162.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
35125 | 36.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
19846 | 108.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
12241 | 78.36 | 2022-06-29 | 85 | 2 | 8 | Actual |
8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
30925 | 249.57 | 2023-12-30 | 85 | 6 | 8 | Actual |
29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
10383 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
37749 | 237.45 | 2024-06-29 | 85 | 6 | 8 | Actual |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
2290 | 100.00 | 2021-10-30 | 85 | 1 | 3 | Budget |
29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
11643 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
15751 | 130.00 | 2022-10-30 | 85 | 6 | 5 | Actual |
19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
28525 | 198.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
8084 | 200.00 | 2022-04-01 | 85 | 1 | 4 | Budget |
26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
18308 | 11.40 | 2022-12-30 | 85 | 2 | 11 | Actual |
287 | 100.00 | 2021-08-29 | 85 | 6 | 4 | Budget |
25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
25178 | 177.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
11393 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
30983 | 117.78 | 2023-12-30 | 85 | 1 | 11 | Actual |
32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
25001 | 97.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
6312 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Budget |
18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
25678 | -3784.40 | 2023-08-28 | 85 | 7 | 12 | Actual |
20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
12301 | 80.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
4016 | 70.00 | 2021-11-29 | 85 | 4 | 6 | Budget |
18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
11644 | 151.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
11866 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
12899 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
10197 | 71.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
Generated 2024-09-28 18:14:14.515 UTC