[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 944 > < TAKE 248 >
182 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
32963 | 103.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
22042 | 34.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
33947 | 106.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
11254 | 127.00 | 2022-06-29 | 85 | 1 | 3 | Actual |
17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
20011 | 35.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
23322 | 50.76 | 2023-05-30 | 85 | 1 | 11 | Actual |
22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
18481 | 9.27 | 2022-12-30 | 85 | 1 | 12 | Actual |
24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
27752 | 109.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
35978 | 186.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
4391 | 141.99 | 2021-11-29 | 85 | 2 | 8 | Actual |
8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
14525 | 236.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
7163 | 100.00 | 2022-03-01 | 85 | 6 | 5 | Budget |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
29885 | 32.67 | 2023-11-29 | 85 | 2 | 11 | Actual |
32400 | 111.78 | 2024-01-29 | 85 | 1 | 13 | Actual |
4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
7632 | 153.00 | 2022-03-01 | 85 | 6 | 7 | Actual |
35769 | 180.55 | 2024-04-29 | 85 | 6 | 12 | Actual |
7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
16127 | 125.33 | 2022-10-30 | 85 | 2 | 8 | Actual |
14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
21128 | 156.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
6779 | 124.00 | 2022-03-01 | 85 | 1 | 3 | Actual |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
37035 | 125.82 | 2024-05-30 | 85 | 6 | 13 | Actual |
35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
14143 | 110.17 | 2022-08-29 | 85 | 2 | 8 | Actual |
4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
11973 | 74.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
10927 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
13485 | 2463.30 | 2022-08-28 | 85 | 7 | 7 | Actual |
26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
6041 | 100.00 | 2022-01-29 | 85 | 6 | 5 | Budget |
12241 | 78.36 | 2022-06-29 | 85 | 2 | 8 | Actual |
29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
25615 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
37749 | 237.45 | 2024-06-29 | 85 | 6 | 8 | Actual |
11643 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
16783 | 147.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
7340 | 111.00 | 2022-03-01 | 85 | 3 | 6 | Actual |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
36329 | 72.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
5094 | 94.00 | 2021-12-30 | 85 | 3 | 6 | Actual |
24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
12521 | 38.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
10519 | 117.00 | 2022-05-30 | 85 | 6 | 5 | Actual |
23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
Generated 2024-09-28 22:20:01.331 UTC