[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 855
271 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4391 | 141.99 | 2022-07-22 | 85 | 2 | 8 | Actual |
10274 | 30.00 | 2023-01-20 | 85 | 7 | 3 | Budget |
9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
33314 | 58.21 | 2024-10-21 | 85 | 4 | 11 | Actual |
32163 | 75.23 | 2024-09-20 | 85 | 3 | 11 | Actual |
36767 | 34.80 | 2025-01-20 | 85 | 5 | 11 | Actual |
2895 | 81.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
37305 | 240.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
26958 | 298.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
27459 | 254.12 | 2024-05-21 | 85 | 2 | 8 | Actual |
11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
16981 | 78.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
39389 | 1569.90 | 2025-04-20 | 85 | 7 | 7 | Actual |
28490 | 356.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
1777 | 79.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
35450 | 205.63 | 2024-12-20 | 85 | 6 | 8 | Actual |
21396 | 45.44 | 2023-11-22 | 85 | 3 | 11 | Actual |
11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
7711 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
37916 | 13.53 | 2025-02-19 | 85 | 5 | 11 | Actual |
5574 | 114.72 | 2022-08-22 | 85 | 6 | 8 | Actual |
24946 | 60.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
37949 | 98.63 | 2025-02-19 | 85 | 6 | 11 | Actual |
38866 | 143.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
27493 | 169.27 | 2024-05-21 | 85 | 6 | 8 | Actual |
8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
19340 | 17.78 | 2023-09-21 | 85 | 3 | 11 | Actual |
12568 | 184.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
7819 | 70.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
5045 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
37889 | 96.51 | 2025-02-19 | 85 | 4 | 11 | Actual |
6042 | 131.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
24584 | 9.27 | 2024-02-19 | 85 | 6 | 12 | Actual |
5980 | 164.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
33677 | 164.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
227 | 174.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
3794 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
36566 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
18606 | 162.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
20876 | 145.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
5792 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
21341 | 49.70 | 2023-11-22 | 85 | 1 | 11 | Actual |
5094 | 94.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
28433 | 89.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
5386 | 109.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
14771 | 98.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
32250 | 82.68 | 2024-09-20 | 85 | 6 | 11 | Actual |
3736 | 133.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
13243 | 141.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
30891 | 166.24 | 2024-08-21 | 85 | 2 | 8 | Actual |
9158 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
25027 | 53.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
30515 | 193.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
21369 | 28.42 | 2023-11-22 | 85 | 2 | 11 | Actual |
6965 | 176.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
2150 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
5979 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
14055 | 190.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
17927 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
34464 | 27.36 | 2024-11-21 | 85 | 5 | 11 | Actual |
11175 | 80.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
11771 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
13432 | 154.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
15355 | 61.40 | 2023-05-22 | 85 | 6 | 11 | Actual |
6218 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
10322 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
11066 | 235.93 | 2023-01-20 | 85 | 1 | 8 | Actual |
37340 | 198.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
427 | 112.00 | 2022-04-21 | 85 | 6 | 5 | Actual |
23646 | 145.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
27338 | 265.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
28583 | 443.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
2751 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
2211 | 126.84 | 2022-05-22 | 85 | 6 | 8 | Actual |
22762 | 97.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
19427 | 55.02 | 2023-09-21 | 85 | 6 | 11 | Actual |
2477 | 228.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
11644 | 151.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
19691 | 75.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
36740 | 66.72 | 2025-01-20 | 85 | 4 | 11 | Actual |
700 | 44.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
32637 | 395.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
35708 | 108.21 | 2024-12-20 | 85 | 1 | 12 | Actual |
37425 | 31.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
37092 | 349.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
30654 | 57.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
10988 | 142.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
9483 | 112.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
28374 | 71.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
23859 | 130.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
13848 | 22.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
28932 | 19.91 | 2024-06-21 | 85 | 2 | 12 | Actual |
31393 | 322.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
1632 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
16362 | 34.80 | 2023-06-22 | 85 | 6 | 11 | Actual |
15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
35416 | 173.81 | 2024-12-20 | 85 | 2 | 8 | Actual |
30863 | 476.85 | 2024-08-21 | 85 | 1 | 8 | Actual |
9673 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
19193 | 152.60 | 2023-09-21 | 85 | 2 | 8 | Actual |
18691 | 176.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
29587 | 81.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
29233 | 77.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
23019 | 53.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
30359 | 75.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
39040 | 101.82 | 2025-03-22 | 85 | 4 | 11 | Actual |
8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
6591 | 213.21 | 2022-09-21 | 85 | 1 | 8 | Actual |
6370 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
900 | 100.00 | 2022-04-21 | 85 | 6 | 7 | Budget |
18818 | 147.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
4342 | 100.00 | 2022-07-22 | 85 | 1 | 8 | Budget |
13371 | 117.75 | 2023-03-22 | 85 | 2 | 8 | Actual |
24352 | 20.97 | 2024-02-19 | 85 | 2 | 11 | Actual |
25735 | 170.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
13876 | 67.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
30600 | 48.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
39383 | 1522.90 | 2025-04-20 | 85 | 7 | 5 | Actual |
20541 | 3.95 | 2023-10-22 | 85 | 2 | 12 | Actual |
36686 | 53.95 | 2025-01-20 | 85 | 2 | 11 | Actual |
3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
15595 | 48.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
9020 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
14884 | 88.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
37247 | 253.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
32765 | 226.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
20664 | 177.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
22912 | 71.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
20011 | 35.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
2535 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
11392 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
36329 | 72.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
28758 | 69.91 | 2024-06-21 | 85 | 3 | 11 | Actual |
14265 | 11.40 | 2023-04-21 | 85 | 2 | 11 | Actual |
36480 | 232.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
23404 | 42.25 | 2024-01-20 | 85 | 4 | 11 | Actual |
39377 | 1255.50 | 2025-04-20 | 85 | 7 | 3 | Actual |
7572 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
9674 | 34.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
32878 | 104.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
25668 | 1156.00 | 2024-04-19 | 85 | 7 | 8 | Actual |
33734 | 60.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
29912 | 90.12 | 2024-07-21 | 85 | 3 | 11 | Actual |
33947 | 106.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
26992 | 192.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
15916 | 46.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
605 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
9206 | 202.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
3547 | 32.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
10695 | 112.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
35887 | 129.32 | 2024-12-20 | 85 | 6 | 13 | Actual |
19165 | 349.57 | 2023-09-21 | 85 | 1 | 8 | Actual |
29447 | 90.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
18783 | 105.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
14910 | 51.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
1029 | 107.14 | 2022-04-21 | 85 | 2 | 8 | Actual |
19600 | 267.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
19719 | 154.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
22426 | 43.31 | 2023-12-20 | 85 | 4 | 11 | Actual |
3000 | 104.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
4450 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
23464 | 53.95 | 2024-01-20 | 85 | 6 | 11 | Actual |
30387 | 314.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
18222 | 167.75 | 2023-08-22 | 85 | 6 | 8 | Actual |
37835 | 26.29 | 2025-02-19 | 85 | 2 | 11 | Actual |
31806 | 48.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
25583 | 5.01 | 2024-03-21 | 85 | 2 | 12 | Actual |
11770 | 55.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
18389 | 9.27 | 2023-08-22 | 85 | 5 | 11 | Actual |
38069 | 180.55 | 2025-02-19 | 85 | 6 | 12 | Actual |
17251 | 57.14 | 2023-07-22 | 85 | 1 | 11 | Actual |
2799 | 23.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
30573 | 100.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
1087 | 101.08 | 2022-04-21 | 85 | 6 | 8 | Actual |
26721 | 60.90 | 2024-04-20 | 85 | 1 | 13 | Actual |
34827 | 179.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
2102 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
38154 | 113.53 | 2025-02-19 | 85 | 2 | 13 | Actual |
5841 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
39013 | 59.27 | 2025-03-22 | 85 | 3 | 11 | Actual |
26246 | 198.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
38362 | 360.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
29765 | 170.78 | 2024-07-21 | 85 | 2 | 8 | Actual |
25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
23109 | 180.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
38185 | 213.54 | 2025-02-19 | 85 | 6 | 13 | Actual |
21484 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
23052 | 76.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
10987 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
15239 | 64.59 | 2023-05-22 | 85 | 1 | 11 | Actual |
20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
4529 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
30713 | 71.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
1028 | 60.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
21666 | 185.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
29737 | 384.42 | 2024-07-21 | 85 | 1 | 8 | Actual |
27871 | 62.66 | 2024-05-21 | 85 | 1 | 13 | Actual |
6169 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Budget |
14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
31988 | 382.91 | 2024-09-20 | 85 | 1 | 8 | Actual |
23703 | 34.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
22699 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
3141 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
18514 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
11254 | 127.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
11972 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
8461 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
20255 | 178.36 | 2023-10-22 | 85 | 6 | 8 | Actual |
32823 | 115.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
37629 | 242.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
31099 | 101.82 | 2024-08-21 | 85 | 6 | 11 | Actual |
39392 | 690.10 | 2025-04-20 | 85 | 7 | 8 | Actual |
10646 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
38629 | 62.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
18189 | 108.66 | 2023-08-22 | 85 | 2 | 8 | Actual |
13545 | 200.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
29939 | 82.68 | 2024-07-21 | 85 | 4 | 11 | Actual |
7959 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
21785 | 82.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
15503 | 326.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
25298 | 149.57 | 2024-03-21 | 85 | 6 | 8 | Actual |
1353 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
3657 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
22993 | 48.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
23766 | 134.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
25465 | 20.97 | 2024-03-21 | 85 | 5 | 11 | Actual |
12443 | 61.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
12947 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
1633 | 88.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
17193 | 146.54 | 2023-07-22 | 85 | 6 | 8 | Actual |
32190 | 85.87 | 2024-09-20 | 85 | 4 | 11 | Actual |
26838 | 276.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
32108 | 134.80 | 2024-09-20 | 85 | 1 | 11 | Actual |
33974 | 32.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
22399 | 36.93 | 2023-12-20 | 85 | 3 | 11 | Actual |
13473 | 1687.50 | 2023-04-20 | 85 | 7 | 3 | Actual |
11914 | 36.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
11114 | 70.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
36600 | 175.33 | 2025-01-20 | 85 | 6 | 8 | Actual |
24641 | 298.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
31780 | 64.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
2024 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
35563 | 70.97 | 2024-12-20 | 85 | 3 | 11 | Actual |
3468 | 63.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
5513 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
5652 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
29474 | 30.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
8412 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
14644 | 168.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
23917 | 90.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
39221 | 168.85 | 2025-03-22 | 85 | 6 | 12 | Actual |
13928 | 41.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
8036 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
Generated 2025-05-21 15:47:16.804 UTC