[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 854
272 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
427 | 112.00 | 2022-06-27 | 85 | 6 | 5 | Actual |
37835 | 26.29 | 2025-04-27 | 85 | 2 | 11 | Actual |
15267 | 10.33 | 2023-07-28 | 85 | 2 | 11 | Actual |
33947 | 106.00 | 2025-01-27 | 85 | 1 | 6 | Actual |
3921 | 51.00 | 2022-09-27 | 85 | 2 | 6 | Actual |
30515 | 193.00 | 2024-10-27 | 85 | 6 | 5 | Actual |
23611 | 264.00 | 2024-04-26 | 85 | 1 | 3 | Actual |
3079 | 200.00 | 2022-08-28 | 85 | 1 | 7 | Budget |
6311 | 40.00 | 2022-11-27 | 85 | 5 | 6 | Actual |
13761 | 94.00 | 2023-06-27 | 85 | 6 | 5 | Actual |
16274 | 29.48 | 2023-08-28 | 85 | 3 | 11 | Actual |
28645 | 172.30 | 2024-08-27 | 85 | 6 | 8 | Actual |
34086 | 74.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
35098 | 81.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
5465 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
14829 | 74.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
14437 | 3.95 | 2023-06-27 | 85 | 2 | 12 | Actual |
11581 | 163.00 | 2023-04-27 | 85 | 1 | 5 | Actual |
13510 | 273.00 | 2023-06-27 | 85 | 1 | 3 | Actual |
7164 | 126.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
6778 | 100.00 | 2022-12-28 | 85 | 1 | 3 | Budget |
31548 | 192.00 | 2024-11-26 | 85 | 6 | 4 | Actual |
30863 | 476.85 | 2024-10-27 | 85 | 1 | 8 | Actual |
16783 | 147.00 | 2023-09-27 | 85 | 6 | 5 | Actual |
17872 | 91.00 | 2023-10-28 | 85 | 1 | 6 | Actual |
33287 | 60.33 | 2024-12-27 | 85 | 3 | 11 | Actual |
8462 | 112.00 | 2023-01-28 | 85 | 3 | 6 | Actual |
12898 | 34.00 | 2023-05-28 | 85 | 2 | 6 | Actual |
6511 | 144.00 | 2022-11-27 | 85 | 6 | 7 | Actual |
28703 | 148.63 | 2024-08-27 | 85 | 1 | 11 | Actual |
25264 | 143.51 | 2024-05-27 | 85 | 2 | 8 | Actual |
17306 | 28.42 | 2023-09-27 | 85 | 3 | 11 | Actual |
28293 | 109.00 | 2024-08-27 | 85 | 1 | 6 | Actual |
35179 | 64.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
37538 | 95.00 | 2025-04-27 | 85 | 6 | 6 | Actual |
2477 | 228.00 | 2022-08-28 | 85 | 1 | 4 | Actual |
4996 | 90.00 | 2022-10-28 | 85 | 1 | 6 | Budget |
7572 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
7290 | 40.00 | 2022-12-28 | 85 | 2 | 6 | Budget |
38688 | 94.00 | 2025-05-28 | 85 | 6 | 6 | Actual |
1554 | 100.00 | 2022-07-28 | 85 | 6 | 5 | Budget |
22253 | 119.27 | 2024-02-25 | 85 | 2 | 8 | Actual |
26211 | 256.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
12772 | 101.00 | 2023-05-28 | 85 | 6 | 5 | Actual |
25615 | 8.21 | 2024-05-27 | 85 | 6 | 12 | Actual |
31485 | 69.00 | 2024-11-26 | 85 | 7 | 3 | Actual |
32050 | 202.60 | 2024-11-26 | 85 | 6 | 8 | Actual |
2291 | 111.00 | 2022-08-28 | 85 | 1 | 3 | Actual |
23350 | 32.67 | 2024-03-27 | 85 | 2 | 11 | Actual |
8942 | 84.42 | 2023-01-28 | 85 | 6 | 8 | Actual |
31641 | 212.00 | 2024-11-26 | 85 | 6 | 5 | Actual |
15294 | 27.36 | 2023-07-28 | 85 | 3 | 11 | Actual |
19340 | 17.78 | 2023-11-27 | 85 | 3 | 11 | Actual |
4714 | 200.00 | 2022-10-28 | 85 | 1 | 4 | Budget |
34735 | 113.53 | 2025-01-27 | 85 | 6 | 13 | Actual |
16219 | 65.65 | 2023-08-28 | 85 | 1 | 11 | Actual |
29587 | 81.00 | 2024-09-26 | 85 | 6 | 6 | Actual |
34437 | 76.29 | 2025-01-27 | 85 | 4 | 11 | Actual |
8144 | 100.00 | 2023-01-28 | 85 | 6 | 4 | Budget |
38548 | 85.00 | 2025-05-28 | 85 | 1 | 6 | Actual |
25662 | 2133.30 | 2024-06-25 | 85 | 7 | 6 | Actual |
30654 | 57.00 | 2024-10-27 | 85 | 4 | 6 | Actual |
20368 | 17.78 | 2023-12-28 | 85 | 3 | 11 | Actual |
27493 | 169.27 | 2024-07-27 | 85 | 6 | 8 | Actual |
23917 | 90.00 | 2024-04-26 | 85 | 1 | 6 | Actual |
35388 | 373.82 | 2025-02-25 | 85 | 1 | 8 | Actual |
8509 | 63.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
39386 | -105.00 | 2025-06-26 | 85 | 7 | 6 | Actual |
12994 | 80.00 | 2023-05-28 | 85 | 4 | 6 | Budget |
5792 | 34.00 | 2022-11-27 | 85 | 7 | 3 | Actual |
20784 | 116.00 | 2024-01-28 | 85 | 6 | 4 | Actual |
38575 | 48.00 | 2025-05-28 | 85 | 2 | 6 | Actual |
9158 | 20.00 | 2023-02-25 | 85 | 7 | 3 | Actual |
24324 | 48.63 | 2024-04-26 | 85 | 1 | 11 | Actual |
34676 | 125.82 | 2025-01-27 | 85 | 1 | 13 | Actual |
32217 | 28.42 | 2024-11-26 | 85 | 5 | 11 | Actual |
5574 | 114.72 | 2022-10-28 | 85 | 6 | 8 | Actual |
32823 | 115.00 | 2024-12-27 | 85 | 1 | 6 | Actual |
14177 | 134.42 | 2023-06-27 | 85 | 6 | 8 | Actual |
22727 | 169.00 | 2024-03-27 | 85 | 1 | 4 | Actual |
11114 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
5840 | 223.00 | 2022-11-27 | 85 | 1 | 4 | Actual |
23052 | 76.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
8883 | 70.00 | 2023-01-28 | 85 | 2 | 8 | Budget |
38242 | 300.00 | 2025-05-28 | 85 | 1 | 3 | Actual |
20664 | 177.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
31157 | 102.89 | 2024-10-27 | 85 | 1 | 12 | Actual |
36658 | 162.46 | 2025-03-28 | 85 | 1 | 11 | Actual |
24552 | 2.89 | 2024-04-26 | 85 | 2 | 12 | Actual |
4264 | 100.00 | 2022-09-27 | 85 | 6 | 7 | Budget |
3269 | 91.99 | 2022-08-28 | 85 | 2 | 8 | Actual |
27373 | 212.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
3080 | 198.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
29233 | 77.00 | 2024-09-26 | 85 | 7 | 3 | Actual |
14559 | 190.00 | 2023-07-28 | 85 | 6 | 3 | Actual |
25465 | 20.97 | 2024-05-27 | 85 | 5 | 11 | Actual |
38035 | 18.84 | 2025-04-27 | 85 | 2 | 12 | Actual |
33889 | 217.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
16041 | 184.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
38455 | 202.00 | 2025-05-28 | 85 | 1 | 5 | Actual |
17159 | 101.08 | 2023-09-27 | 85 | 2 | 8 | Actual |
7493 | 80.00 | 2022-12-28 | 85 | 6 | 6 | Budget |
9345 | 100.00 | 2023-02-25 | 85 | 1 | 5 | Budget |
39407 | -1957.70 | 2025-06-26 | 85 | 7 | 13 | Actual |
27196 | 120.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
26509 | 37.99 | 2024-06-26 | 85 | 4 | 11 | Actual |
1824 | 35.00 | 2022-07-28 | 85 | 5 | 6 | Actual |
15623 | 146.00 | 2023-08-28 | 85 | 1 | 4 | Actual |
8508 | 70.00 | 2023-01-28 | 85 | 4 | 6 | Budget |
34143 | 309.00 | 2025-01-27 | 85 | 1 | 7 | Actual |
9810 | 178.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
23144 | 206.00 | 2024-03-27 | 85 | 6 | 7 | Actual |
24379 | 28.42 | 2024-04-26 | 85 | 3 | 11 | Actual |
4450 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
10197 | 71.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
13632 | 133.00 | 2023-06-27 | 85 | 1 | 4 | Actual |
18725 | 109.00 | 2023-11-27 | 85 | 6 | 4 | Actual |
22167 | 180.00 | 2024-02-25 | 85 | 6 | 7 | Actual |
33232 | 148.63 | 2024-12-27 | 85 | 1 | 11 | Actual |
37127 | 233.00 | 2025-04-27 | 85 | 6 | 3 | Actual |
557 | 36.00 | 2022-06-27 | 85 | 2 | 6 | Actual |
29528 | 70.00 | 2024-09-26 | 85 | 4 | 6 | Actual |
17979 | 29.00 | 2023-10-28 | 85 | 5 | 6 | Actual |
4390 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
8084 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
17927 | 100.00 | 2023-10-28 | 85 | 3 | 6 | Actual |
25678 | -3784.40 | 2024-06-25 | 85 | 7 | 12 | Actual |
11176 | 119.27 | 2023-03-28 | 85 | 6 | 8 | Actual |
31839 | 81.00 | 2024-11-26 | 85 | 6 | 6 | Actual |
36857 | 77.36 | 2025-03-28 | 85 | 1 | 12 | Actual |
28374 | 71.00 | 2024-08-27 | 85 | 4 | 6 | Actual |
226 | 200.00 | 2022-06-27 | 85 | 1 | 4 | Budget |
36329 | 72.00 | 2025-03-28 | 85 | 4 | 6 | Actual |
2847 | 100.00 | 2022-08-28 | 85 | 3 | 6 | Budget |
19512 | 5.01 | 2023-11-27 | 85 | 2 | 12 | Actual |
29051 | 185.47 | 2024-08-27 | 85 | 2 | 13 | Actual |
10647 | 37.00 | 2023-03-28 | 85 | 2 | 6 | Actual |
2151 | 120.78 | 2022-07-28 | 85 | 2 | 8 | Actual |
14936 | 43.00 | 2023-07-28 | 85 | 5 | 6 | Actual |
6590 | 100.00 | 2022-11-27 | 85 | 1 | 8 | Budget |
39013 | 59.27 | 2025-05-28 | 85 | 3 | 11 | Actual |
13821 | 87.00 | 2023-06-27 | 85 | 1 | 6 | Actual |
5464 | 276.84 | 2022-10-28 | 85 | 1 | 8 | Actual |
17779 | 108.00 | 2023-10-28 | 85 | 1 | 5 | Actual |
25438 | 27.36 | 2024-05-27 | 85 | 4 | 11 | Actual |
23322 | 50.76 | 2024-03-27 | 85 | 1 | 11 | Actual |
34264 | 225.33 | 2025-01-27 | 85 | 2 | 8 | Actual |
35416 | 173.81 | 2025-02-25 | 85 | 2 | 8 | Actual |
8694 | 144.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
178 | 20.00 | 2022-06-27 | 85 | 7 | 3 | Budget |
3873 | 103.00 | 2022-09-27 | 85 | 1 | 6 | Actual |
9266 | 157.00 | 2023-02-25 | 85 | 6 | 4 | Actual |
13103 | 81.00 | 2023-05-28 | 85 | 6 | 6 | Actual |
11771 | 40.00 | 2023-04-27 | 85 | 2 | 6 | Budget |
36155 | 250.00 | 2025-03-28 | 85 | 1 | 5 | Actual |
12521 | 38.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
20749 | 192.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
39279 | 97.74 | 2025-05-28 | 85 | 1 | 13 | Actual |
9080 | 70.00 | 2023-02-25 | 85 | 6 | 3 | Budget |
7242 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
12051 | 200.00 | 2023-04-27 | 85 | 1 | 7 | Budget |
13479 | 1562.20 | 2023-06-26 | 85 | 7 | 5 | Actual |
27248 | 40.00 | 2024-07-27 | 85 | 5 | 6 | Actual |
9997 | 157.14 | 2023-02-25 | 85 | 2 | 8 | Actual |
21071 | 77.00 | 2024-01-28 | 85 | 6 | 6 | Actual |
23522 | 8.21 | 2024-03-27 | 85 | 1 | 12 | Actual |
30093 | 139.06 | 2024-09-26 | 85 | 6 | 12 | Actual |
5573 | 80.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
12569 | 200.00 | 2023-05-28 | 85 | 1 | 4 | Budget |
7759 | 93.51 | 2022-12-28 | 85 | 2 | 8 | Actual |
16981 | 78.00 | 2023-09-27 | 85 | 6 | 6 | Actual |
17131 | 251.09 | 2023-09-27 | 85 | 1 | 8 | Actual |
18189 | 108.66 | 2023-10-28 | 85 | 2 | 8 | Actual |
24946 | 60.00 | 2024-05-27 | 85 | 1 | 6 | Actual |
26039 | 17.00 | 2024-06-26 | 85 | 2 | 6 | Actual |
39221 | 168.85 | 2025-05-28 | 85 | 6 | 12 | Actual |
3970 | 109.00 | 2022-09-27 | 85 | 3 | 6 | Actual |
38154 | 113.53 | 2025-04-27 | 85 | 2 | 13 | Actual |
17479 | 5.01 | 2023-09-27 | 85 | 2 | 12 | Actual |
21723 | 34.00 | 2024-02-25 | 85 | 7 | 3 | Actual |
4776 | 142.00 | 2022-10-28 | 85 | 6 | 4 | Actual |
11115 | 114.72 | 2023-03-28 | 85 | 2 | 8 | Actual |
37340 | 198.00 | 2025-04-27 | 85 | 6 | 5 | Actual |
8555 | 40.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
23377 | 36.93 | 2024-03-27 | 85 | 3 | 11 | Actual |
7024 | 100.00 | 2022-12-28 | 85 | 6 | 4 | Budget |
23230 | 122.30 | 2024-03-27 | 85 | 2 | 8 | Actual |
368 | 138.00 | 2022-06-27 | 85 | 1 | 5 | Actual |
35563 | 70.97 | 2025-02-25 | 85 | 3 | 11 | Actual |
8835 | 185.93 | 2023-01-28 | 85 | 1 | 8 | Actual |
32460 | 113.53 | 2024-11-26 | 85 | 6 | 13 | Actual |
19719 | 154.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
27050 | 224.00 | 2024-07-27 | 85 | 1 | 5 | Actual |
10196 | 60.00 | 2023-03-28 | 85 | 6 | 3 | Budget |
9531 | 40.00 | 2023-02-25 | 85 | 2 | 6 | Budget |
38745 | 317.00 | 2025-05-28 | 85 | 1 | 7 | Actual |
4666 | 30.00 | 2022-10-28 | 85 | 7 | 3 | Budget |
28235 | 204.00 | 2024-08-27 | 85 | 6 | 5 | Actual |
26629 | 11.40 | 2024-06-26 | 85 | 1 | 12 | Actual |
7492 | 68.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
14410 | 7.14 | 2023-06-27 | 85 | 1 | 12 | Actual |
16535 | 287.00 | 2023-09-27 | 85 | 1 | 3 | Actual |
19846 | 108.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
21575 | 11.40 | 2024-01-28 | 85 | 6 | 12 | Actual |
2750 | 90.00 | 2022-08-28 | 85 | 1 | 6 | Budget |
39187 | 44.38 | 2025-05-28 | 85 | 2 | 12 | Actual |
428 | 100.00 | 2022-06-27 | 85 | 6 | 5 | Budget |
5652 | 90.00 | 2022-11-27 | 85 | 1 | 3 | Actual |
19485 | 3.95 | 2023-11-27 | 85 | 1 | 12 | Actual |
367 | 200.00 | 2022-06-27 | 85 | 1 | 5 | Budget |
23998 | 62.00 | 2024-04-26 | 85 | 4 | 6 | Actual |
37629 | 242.00 | 2025-04-27 | 85 | 6 | 7 | Actual |
16420 | 8.21 | 2023-08-28 | 85 | 1 | 12 | Actual |
17251 | 57.14 | 2023-09-27 | 85 | 1 | 11 | Actual |
10322 | 200.00 | 2023-03-28 | 85 | 1 | 4 | Budget |
99 | 80.00 | 2022-06-27 | 85 | 6 | 3 | Budget |
6169 | 40.00 | 2022-11-27 | 85 | 2 | 6 | Budget |
37425 | 31.00 | 2025-04-27 | 85 | 2 | 6 | Actual |
21341 | 49.70 | 2024-01-28 | 85 | 1 | 11 | Actual |
25001 | 97.00 | 2024-05-27 | 85 | 3 | 6 | Actual |
38334 | 51.00 | 2025-05-28 | 85 | 7 | 3 | Actual |
4917 | 100.00 | 2022-10-28 | 85 | 6 | 5 | Budget |
13604 | 72.00 | 2023-06-27 | 85 | 7 | 3 | Actual |
2671 | 160.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
13243 | 141.00 | 2023-05-28 | 85 | 6 | 7 | Actual |
22016 | 60.00 | 2024-02-25 | 85 | 4 | 6 | Actual |
8615 | 80.00 | 2023-01-28 | 85 | 6 | 6 | Budget |
508 | 90.00 | 2022-06-27 | 85 | 1 | 6 | Budget |
31780 | 64.00 | 2024-11-26 | 85 | 4 | 6 | Actual |
29474 | 30.00 | 2024-09-26 | 85 | 2 | 6 | Actual |
35617 | 14.59 | 2025-02-25 | 85 | 5 | 11 | Actual |
3920 | 40.00 | 2022-09-27 | 85 | 2 | 6 | Budget |
30267 | 334.00 | 2024-10-27 | 85 | 1 | 3 | Actual |
27459 | 254.12 | 2024-07-27 | 85 | 2 | 8 | Actual |
36713 | 70.97 | 2025-03-28 | 85 | 3 | 11 | Actual |
13666 | 123.00 | 2023-06-27 | 85 | 6 | 4 | Actual |
16447 | 3.95 | 2023-08-28 | 85 | 2 | 12 | Actual |
8365 | 122.00 | 2023-01-28 | 85 | 1 | 6 | Actual |
10598 | 96.00 | 2023-03-28 | 85 | 1 | 6 | Actual |
10520 | 100.00 | 2023-03-28 | 85 | 6 | 5 | Budget |
35153 | 105.00 | 2025-02-25 | 85 | 3 | 6 | Actual |
21962 | 25.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
36538 | 442.00 | 2025-03-28 | 85 | 1 | 8 | Actual |
18161 | 231.39 | 2023-10-28 | 85 | 1 | 8 | Actual |
18308 | 11.40 | 2023-10-28 | 85 | 2 | 11 | Actual |
25952 | 161.00 | 2024-06-26 | 85 | 6 | 5 | Actual |
24233 | 135.93 | 2024-04-26 | 85 | 2 | 8 | Actual |
4449 | 125.33 | 2022-09-27 | 85 | 6 | 8 | Actual |
32016 | 205.63 | 2024-11-26 | 85 | 2 | 8 | Actual |
27871 | 62.66 | 2024-07-27 | 85 | 1 | 13 | Actual |
22967 | 83.00 | 2024-03-27 | 85 | 3 | 6 | Actual |
20989 | 92.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
17510 | 13.53 | 2023-09-27 | 85 | 6 | 12 | Actual |
25411 | 26.29 | 2024-05-27 | 85 | 3 | 11 | Actual |
18103 | 126.00 | 2023-10-28 | 85 | 6 | 7 | Actual |
11440 | 200.00 | 2023-04-27 | 85 | 1 | 4 | Budget |
22132 | 178.00 | 2024-02-25 | 85 | 1 | 7 | Actual |
20136 | 128.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
26367 | 178.36 | 2024-06-26 | 85 | 6 | 8 | Actual |
15321 | 41.19 | 2023-07-28 | 85 | 4 | 11 | Actual |
16127 | 125.33 | 2023-08-28 | 85 | 2 | 8 | Actual |
14020 | 158.00 | 2023-06-27 | 85 | 1 | 7 | Actual |
13726 | 162.00 | 2023-06-27 | 85 | 1 | 5 | Actual |
22042 | 34.00 | 2024-02-25 | 85 | 5 | 6 | Actual |
20341 | 19.91 | 2023-12-28 | 85 | 2 | 11 | Actual |
13102 | 80.00 | 2023-05-28 | 85 | 6 | 6 | Budget |
34947 | 232.00 | 2025-02-25 | 85 | 6 | 4 | Actual |
28758 | 69.91 | 2024-08-27 | 85 | 3 | 11 | Actual |
27338 | 265.00 | 2024-07-27 | 85 | 1 | 7 | Actual |
3221 | 243.51 | 2022-08-28 | 85 | 1 | 8 | Actual |
35508 | 116.72 | 2025-02-25 | 85 | 1 | 11 | Actual |
21015 | 64.00 | 2024-01-28 | 85 | 4 | 6 | Actual |
Generated 2025-07-28 00:23:58.408 UTC