[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 964 > < TAKE 240 >
162 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
31157 | 102.89 | 2023-12-30 | 85 | 1 | 12 | Actual |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
12520 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
287 | 100.00 | 2021-08-29 | 85 | 6 | 4 | Budget |
7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
24676 | 178.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
39306 | 183.71 | 2024-07-30 | 85 | 2 | 13 | Actual |
20422 | 23.10 | 2023-03-01 | 85 | 5 | 11 | Actual |
14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
38362 | 360.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
2212 | 70.00 | 2021-09-29 | 85 | 6 | 8 | Budget |
13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
12381 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
23859 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
9404 | 100.00 | 2022-04-29 | 85 | 6 | 5 | Budget |
9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
3594 | 200.00 | 2021-11-29 | 85 | 1 | 4 | Budget |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
27813 | 168.85 | 2023-09-29 | 85 | 6 | 12 | Actual |
1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
23731 | 179.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
36976 | 132.83 | 2024-05-30 | 85 | 1 | 13 | Actual |
1884 | 71.00 | 2021-09-29 | 85 | 6 | 6 | Actual |
22167 | 180.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
16301 | 39.06 | 2022-10-30 | 85 | 4 | 11 | Actual |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
29799 | 208.66 | 2023-11-29 | 85 | 6 | 8 | Actual |
32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
9948 | 288.97 | 2022-04-29 | 85 | 1 | 8 | Actual |
25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
39389 | 1569.90 | 2024-08-28 | 85 | 7 | 7 | Actual |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
4125 | 90.00 | 2021-11-29 | 85 | 6 | 6 | Budget |
4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
38490 | 234.00 | 2024-07-30 | 85 | 6 | 5 | Actual |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
34143 | 309.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
12380 | 99.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
6638 | 108.66 | 2022-01-29 | 85 | 2 | 8 | Actual |
26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
8508 | 70.00 | 2022-04-01 | 85 | 4 | 6 | Budget |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
11914 | 36.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
7340 | 111.00 | 2022-03-01 | 85 | 3 | 6 | Actual |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
29447 | 90.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
24433 | 10.33 | 2023-06-29 | 85 | 5 | 11 | Actual |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
6449 | 211.00 | 2022-01-29 | 85 | 1 | 7 | Actual |
16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
10383 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
3269 | 91.99 | 2021-10-30 | 85 | 2 | 8 | Actual |
18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
Generated 2024-09-29 00:20:20.974 UTC