[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 851
275 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20749 | 192.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
9810 | 178.00 | 2022-04-22 | 85 | 1 | 7 | Actual |
16247 | 9.27 | 2022-10-23 | 85 | 2 | 11 | Actual |
32016 | 205.63 | 2024-01-22 | 85 | 2 | 8 | Actual |
34264 | 225.33 | 2024-03-24 | 85 | 2 | 8 | Actual |
21341 | 49.70 | 2023-03-25 | 85 | 1 | 11 | Actual |
15751 | 130.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
7024 | 100.00 | 2022-02-22 | 85 | 6 | 4 | Budget |
16274 | 29.48 | 2022-10-23 | 85 | 3 | 11 | Actual |
10382 | 108.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
39040 | 101.82 | 2024-07-23 | 85 | 4 | 11 | Actual |
11723 | 98.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
38958 | 128.42 | 2024-07-23 | 85 | 1 | 11 | Actual |
28374 | 71.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
11820 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
28433 | 89.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
11066 | 235.93 | 2022-05-23 | 85 | 1 | 8 | Actual |
26039 | 17.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
28525 | 198.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
9731 | 71.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
2102 | 100.00 | 2021-09-22 | 85 | 1 | 8 | Budget |
899 | 114.00 | 2021-08-22 | 85 | 6 | 7 | Actual |
6916 | 30.00 | 2022-02-22 | 85 | 7 | 3 | Budget |
25653 | 1012.20 | 2023-08-21 | 85 | 7 | 3 | Actual |
2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
9159 | 30.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
22016 | 60.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
9997 | 157.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
428 | 100.00 | 2021-08-22 | 85 | 6 | 5 | Budget |
29389 | 185.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
4856 | 167.00 | 2021-12-23 | 85 | 1 | 5 | Actual |
20541 | 3.95 | 2023-02-22 | 85 | 2 | 12 | Actual |
19485 | 3.95 | 2023-01-22 | 85 | 1 | 12 | Actual |
31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
31277 | 69.67 | 2023-12-23 | 85 | 1 | 13 | Actual |
839 | 200.00 | 2021-08-22 | 85 | 1 | 7 | Budget |
25438 | 27.36 | 2023-07-23 | 85 | 4 | 11 | Actual |
12443 | 61.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
30302 | 193.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
10599 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
7104 | 100.00 | 2022-02-22 | 85 | 1 | 5 | Budget |
10057 | 131.39 | 2022-04-22 | 85 | 6 | 8 | Actual |
17159 | 101.08 | 2022-11-22 | 85 | 2 | 8 | Actual |
31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
30925 | 249.57 | 2023-12-23 | 85 | 6 | 8 | Actual |
13473 | 1687.50 | 2022-08-21 | 85 | 7 | 3 | Actual |
8285 | 100.00 | 2022-03-25 | 85 | 6 | 5 | Budget |
5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
8085 | 205.00 | 2022-03-25 | 85 | 1 | 4 | Actual |
38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
25952 | 161.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
36857 | 77.36 | 2024-05-23 | 85 | 1 | 12 | Actual |
13485 | 2463.30 | 2022-08-21 | 85 | 7 | 7 | Actual |
37398 | 93.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
6965 | 176.00 | 2022-02-22 | 85 | 1 | 4 | Actual |
15890 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
26427 | 82.68 | 2023-08-22 | 85 | 1 | 11 | Actual |
26067 | 80.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
16420 | 8.21 | 2022-10-23 | 85 | 1 | 12 | Actual |
23731 | 179.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
39402 | -2414.80 | 2024-08-21 | 85 | 7 | 12 | Actual |
7898 | 100.00 | 2022-03-25 | 85 | 1 | 3 | Budget |
10987 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
19691 | 75.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
24552 | 2.89 | 2023-06-22 | 85 | 2 | 12 | Actual |
16447 | 3.95 | 2022-10-23 | 85 | 2 | 12 | Actual |
13482 | 3310.50 | 2022-08-21 | 85 | 7 | 6 | Actual |
39 | 98.00 | 2021-08-22 | 85 | 1 | 3 | Actual |
23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
34383 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
30178 | 145.11 | 2023-11-22 | 85 | 2 | 13 | Actual |
1352 | 200.00 | 2021-09-22 | 85 | 1 | 4 | Budget |
8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
27931 | 194.24 | 2023-09-22 | 85 | 6 | 13 | Actual |
26482 | 40.12 | 2023-08-22 | 85 | 3 | 11 | Actual |
19227 | 125.33 | 2023-01-22 | 85 | 6 | 8 | Actual |
2535 | 100.00 | 2021-10-23 | 85 | 6 | 4 | Budget |
3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
14437 | 3.95 | 2022-08-22 | 85 | 2 | 12 | Actual |
12051 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
25356 | 69.91 | 2023-07-23 | 85 | 1 | 11 | Actual |
5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
12710 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
287 | 100.00 | 2021-08-22 | 85 | 6 | 4 | Budget |
26306 | 432.91 | 2023-08-22 | 85 | 1 | 8 | Actual |
20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
20784 | 116.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
20934 | 65.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
33260 | 56.08 | 2024-02-22 | 85 | 2 | 11 | Actual |
17333 | 44.38 | 2022-11-22 | 85 | 4 | 11 | Actual |
1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
16478 | 8.21 | 2022-10-23 | 85 | 6 | 12 | Actual |
32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
12442 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
33314 | 58.21 | 2024-02-22 | 85 | 4 | 11 | Actual |
38242 | 300.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
2942 | 47.00 | 2021-10-23 | 85 | 5 | 6 | Actual |
10928 | 158.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
27168 | 37.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
28758 | 69.91 | 2023-10-23 | 85 | 3 | 11 | Actual |
24379 | 28.42 | 2023-06-22 | 85 | 3 | 11 | Actual |
26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
21163 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
9530 | 41.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
1412 | 123.00 | 2021-09-22 | 85 | 6 | 4 | Actual |
13666 | 123.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
20011 | 35.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
28348 | 130.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
31485 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
19165 | 349.57 | 2023-01-22 | 85 | 1 | 8 | Actual |
6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
21369 | 28.42 | 2023-03-25 | 85 | 2 | 11 | Actual |
6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
28703 | 148.63 | 2023-10-23 | 85 | 1 | 11 | Actual |
18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
19015 | 75.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
8509 | 63.00 | 2022-03-25 | 85 | 4 | 6 | Actual |
19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
12114 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
8145 | 140.00 | 2022-03-25 | 85 | 6 | 4 | Actual |
2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
27606 | 102.89 | 2023-09-22 | 85 | 3 | 11 | Actual |
9809 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
2429 | 28.00 | 2021-10-23 | 85 | 7 | 3 | Actual |
36713 | 70.97 | 2024-05-23 | 85 | 3 | 11 | Actual |
39339 | 171.43 | 2024-07-23 | 85 | 6 | 13 | Actual |
10197 | 71.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
34464 | 27.36 | 2024-03-24 | 85 | 5 | 11 | Actual |
19753 | 92.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
5653 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Budget |
12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
38490 | 234.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
20044 | 62.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
23019 | 53.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
33526 | 108.27 | 2024-02-22 | 85 | 1 | 13 | Actual |
18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
179 | 24.00 | 2021-08-22 | 85 | 7 | 3 | Actual |
4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
32108 | 134.80 | 2024-01-22 | 85 | 1 | 11 | Actual |
5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
4917 | 100.00 | 2021-12-23 | 85 | 6 | 5 | Budget |
26367 | 178.36 | 2023-08-22 | 85 | 6 | 8 | Actual |
23554 | 10.33 | 2023-05-23 | 85 | 6 | 12 | Actual |
508 | 90.00 | 2021-08-22 | 85 | 1 | 6 | Budget |
15061 | 182.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
24676 | 178.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
8834 | 100.00 | 2022-03-25 | 85 | 1 | 8 | Budget |
30983 | 117.78 | 2023-12-23 | 85 | 1 | 11 | Actual |
2351 | 80.00 | 2021-10-23 | 85 | 6 | 3 | Budget |
23431 | 11.40 | 2023-05-23 | 85 | 5 | 11 | Actual |
11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
18280 | 55.02 | 2022-12-23 | 85 | 1 | 11 | Actual |
27660 | 34.80 | 2023-09-22 | 85 | 5 | 11 | Actual |
7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
32427 | 180.20 | 2024-01-22 | 85 | 2 | 13 | Actual |
33855 | 202.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
22727 | 169.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
37184 | 72.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
14678 | 91.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
2476 | 200.00 | 2021-10-23 | 85 | 1 | 4 | Budget |
35508 | 116.72 | 2024-04-22 | 85 | 1 | 11 | Actual |
33553 | 118.80 | 2024-02-22 | 85 | 2 | 13 | Actual |
24406 | 43.31 | 2023-06-22 | 85 | 4 | 11 | Actual |
38603 | 123.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
1029 | 107.14 | 2021-08-22 | 85 | 2 | 8 | Actual |
19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
19285 | 65.65 | 2023-01-22 | 85 | 1 | 11 | Actual |
14910 | 51.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
5793 | 30.00 | 2022-01-22 | 85 | 7 | 3 | Budget |
29354 | 234.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
25264 | 143.51 | 2023-07-23 | 85 | 2 | 8 | Actual |
28731 | 41.19 | 2023-10-23 | 85 | 2 | 11 | Actual |
5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
38780 | 204.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
28785 | 77.36 | 2023-10-23 | 85 | 4 | 11 | Actual |
28645 | 172.30 | 2023-10-23 | 85 | 6 | 8 | Actual |
15267 | 10.33 | 2022-09-22 | 85 | 2 | 11 | Actual |
25822 | 216.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
25411 | 26.29 | 2023-07-23 | 85 | 3 | 11 | Actual |
21666 | 185.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
16127 | 125.33 | 2022-10-23 | 85 | 2 | 8 | Actual |
23522 | 8.21 | 2023-05-23 | 85 | 1 | 12 | Actual |
17193 | 146.54 | 2022-11-22 | 85 | 6 | 8 | Actual |
27898 | 188.97 | 2023-09-22 | 85 | 2 | 13 | Actual |
15413 | 7.14 | 2022-09-22 | 85 | 1 | 12 | Actual |
8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
35125 | 36.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
3735 | 200.00 | 2021-11-22 | 85 | 1 | 5 | Budget |
16922 | 57.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
38655 | 60.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
17131 | 251.09 | 2022-11-22 | 85 | 1 | 8 | Actual |
5464 | 276.84 | 2021-12-23 | 85 | 1 | 8 | Actual |
5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
2023 | 121.00 | 2021-09-22 | 85 | 6 | 7 | Actual |
1681 | 39.00 | 2021-09-22 | 85 | 2 | 6 | Actual |
28235 | 204.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
37305 | 240.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
1028 | 60.00 | 2021-08-22 | 85 | 2 | 8 | Budget |
29799 | 208.66 | 2023-11-22 | 85 | 6 | 8 | Actual |
2672 | 100.00 | 2021-10-23 | 85 | 6 | 5 | Budget |
26334 | 185.93 | 2023-08-22 | 85 | 2 | 8 | Actual |
9021 | 101.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
15836 | 15.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
14559 | 190.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
31548 | 192.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
9158 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
23703 | 34.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
33585 | 190.73 | 2024-02-22 | 85 | 6 | 13 | Actual |
32730 | 234.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
22550 | 13.53 | 2023-04-22 | 85 | 6 | 12 | Actual |
13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
25659 | 1861.70 | 2023-08-21 | 85 | 7 | 5 | Actual |
35416 | 173.81 | 2024-04-22 | 85 | 2 | 8 | Actual |
13848 | 22.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
1885 | 90.00 | 2021-09-22 | 85 | 6 | 6 | Budget |
4449 | 125.33 | 2021-11-22 | 85 | 6 | 8 | Actual |
9627 | 61.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
31393 | 322.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
18423 | 39.06 | 2022-12-23 | 85 | 6 | 11 | Actual |
13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
26211 | 256.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
34735 | 113.53 | 2024-03-24 | 85 | 6 | 13 | Actual |
4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
13103 | 81.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
98 | 82.00 | 2021-08-22 | 85 | 6 | 3 | Actual |
13902 | 56.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
13322 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
10274 | 30.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
34178 | 178.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
14525 | 236.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
16748 | 149.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
14829 | 74.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
20255 | 178.36 | 2023-02-22 | 85 | 6 | 8 | Actual |
31896 | 297.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
20136 | 128.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
26536 | 8.21 | 2023-08-22 | 85 | 5 | 11 | Actual |
12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
34498 | 134.80 | 2024-03-24 | 85 | 6 | 11 | Actual |
28583 | 443.51 | 2023-10-23 | 85 | 1 | 8 | Actual |
1305 | 17.00 | 2021-09-22 | 85 | 7 | 3 | Actual |
37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
30267 | 334.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
29857 | 147.57 | 2023-11-22 | 85 | 1 | 11 | Actual |
30891 | 166.24 | 2023-12-23 | 85 | 2 | 8 | Actual |
5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
Generated 2024-09-21 06:55:19.985 UTC