[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 875
251 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2150 | 60.00 | 2022-05-31 | 85 | 2 | 8 | Budget |
5093 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
1169 | 113.00 | 2022-05-31 | 85 | 1 | 3 | Actual |
4343 | 175.33 | 2022-07-31 | 85 | 1 | 8 | Actual |
13181 | 139.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
13928 | 41.00 | 2023-04-30 | 85 | 5 | 6 | Actual |
1353 | 174.00 | 2022-05-31 | 85 | 1 | 4 | Actual |
2895 | 81.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
22762 | 97.00 | 2024-01-29 | 85 | 6 | 4 | Actual |
15623 | 146.00 | 2023-07-01 | 85 | 1 | 4 | Actual |
14352 | 42.25 | 2023-04-30 | 85 | 6 | 11 | Actual |
28525 | 198.00 | 2024-06-30 | 85 | 6 | 7 | Actual |
31641 | 212.00 | 2024-09-29 | 85 | 6 | 5 | Actual |
37479 | 81.00 | 2025-02-28 | 85 | 4 | 6 | Actual |
22042 | 34.00 | 2023-12-29 | 85 | 5 | 6 | Actual |
34410 | 82.68 | 2024-11-30 | 85 | 3 | 11 | Actual |
26958 | 298.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
35295 | 285.00 | 2024-12-29 | 85 | 1 | 7 | Actual |
6120 | 90.00 | 2022-09-30 | 85 | 1 | 6 | Budget |
11066 | 235.93 | 2023-01-29 | 85 | 1 | 8 | Actual |
23703 | 34.00 | 2024-02-28 | 85 | 7 | 3 | Actual |
20989 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
26992 | 192.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
39306 | 183.71 | 2025-03-31 | 85 | 2 | 13 | Actual |
12302 | 104.11 | 2023-02-28 | 85 | 6 | 8 | Actual |
23824 | 143.00 | 2024-02-28 | 85 | 1 | 5 | Actual |
36857 | 77.36 | 2025-01-29 | 85 | 1 | 12 | Actual |
10928 | 158.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
13322 | 100.00 | 2023-03-31 | 85 | 1 | 8 | Budget |
6217 | 112.00 | 2022-09-30 | 85 | 3 | 6 | Actual |
32217 | 28.42 | 2024-09-29 | 85 | 5 | 11 | Actual |
8555 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Budget |
10789 | 50.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
2941 | 40.00 | 2022-07-01 | 85 | 5 | 6 | Budget |
1088 | 70.00 | 2022-04-30 | 85 | 6 | 8 | Budget |
33174 | 205.63 | 2024-10-30 | 85 | 6 | 8 | Actual |
10696 | 100.00 | 2023-01-29 | 85 | 3 | 6 | Budget |
1777 | 79.00 | 2022-05-31 | 85 | 4 | 6 | Actual |
5841 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
17394 | 64.59 | 2023-07-31 | 85 | 6 | 11 | Actual |
12520 | 30.00 | 2023-03-31 | 85 | 7 | 3 | Budget |
10988 | 142.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
24024 | 51.00 | 2024-02-28 | 85 | 5 | 6 | Actual |
10519 | 117.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
7163 | 100.00 | 2022-10-31 | 85 | 6 | 5 | Budget |
759 | 90.00 | 2022-04-30 | 85 | 6 | 6 | Budget |
1633 | 88.00 | 2022-05-31 | 85 | 1 | 6 | Actual |
3268 | 60.00 | 2022-07-01 | 85 | 2 | 8 | Budget |
11723 | 98.00 | 2023-02-28 | 85 | 1 | 6 | Actual |
9483 | 112.00 | 2022-12-29 | 85 | 1 | 6 | Actual |
21843 | 155.00 | 2023-12-29 | 85 | 1 | 5 | Actual |
30302 | 193.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
22699 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
25794 | 53.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
2024 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
10987 | 100.00 | 2023-01-29 | 85 | 6 | 7 | Budget |
17927 | 100.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
20101 | 206.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
5386 | 109.00 | 2022-08-31 | 85 | 6 | 7 | Actual |
17510 | 13.53 | 2023-07-31 | 85 | 6 | 12 | Actual |
23264 | 123.81 | 2024-01-29 | 85 | 6 | 8 | Actual |
18931 | 84.00 | 2023-09-30 | 85 | 3 | 6 | Actual |
8412 | 40.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
3794 | 100.00 | 2022-07-31 | 85 | 6 | 5 | Budget |
7632 | 153.00 | 2022-10-31 | 85 | 6 | 7 | Actual |
15751 | 130.00 | 2023-07-01 | 85 | 6 | 5 | Actual |
7243 | 109.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
18423 | 39.06 | 2023-08-31 | 85 | 6 | 11 | Actual |
15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
17159 | 101.08 | 2023-07-31 | 85 | 2 | 8 | Actual |
36445 | 331.00 | 2025-01-29 | 85 | 1 | 7 | Actual |
5141 | 52.00 | 2022-08-31 | 85 | 4 | 6 | Actual |
11067 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
30713 | 71.00 | 2024-08-30 | 85 | 6 | 6 | Actual |
556 | 30.00 | 2022-04-30 | 85 | 2 | 6 | Budget |
3872 | 90.00 | 2022-07-31 | 85 | 1 | 6 | Budget |
30480 | 211.00 | 2024-08-30 | 85 | 1 | 5 | Actual |
34383 | 32.67 | 2024-11-30 | 85 | 2 | 11 | Actual |
3468 | 63.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
6265 | 91.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
18571 | 335.00 | 2023-09-30 | 85 | 1 | 3 | Actual |
29233 | 77.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
6700 | 119.27 | 2022-09-30 | 85 | 6 | 8 | Actual |
25700 | 234.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
26748 | 181.96 | 2024-04-29 | 85 | 2 | 13 | Actual |
24584 | 9.27 | 2024-02-28 | 85 | 6 | 12 | Actual |
38548 | 85.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
16127 | 125.33 | 2023-07-01 | 85 | 2 | 8 | Actual |
28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
20194 | 261.69 | 2023-10-31 | 85 | 1 | 8 | Actual |
12380 | 99.00 | 2023-03-31 | 85 | 1 | 3 | Actual |
3079 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
11722 | 90.00 | 2023-02-28 | 85 | 1 | 6 | Budget |
10927 | 200.00 | 2023-01-29 | 85 | 1 | 7 | Budget |
5188 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
11502 | 135.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
31726 | 31.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
11115 | 114.72 | 2023-01-29 | 85 | 2 | 8 | Actual |
29354 | 234.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
9948 | 288.97 | 2022-12-29 | 85 | 1 | 8 | Actual |
39159 | 102.89 | 2025-03-31 | 85 | 1 | 12 | Actual |
6371 | 64.00 | 2022-09-30 | 85 | 6 | 6 | Actual |
7820 | 85.93 | 2022-10-31 | 85 | 6 | 8 | Actual |
16981 | 78.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
5326 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
24853 | 114.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
32250 | 82.68 | 2024-09-29 | 85 | 6 | 11 | Actual |
8461 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
25678 | -3784.40 | 2024-04-28 | 85 | 7 | 12 | Actual |
22820 | 138.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
10742 | 80.00 | 2023-01-29 | 85 | 4 | 6 | Budget |
17479 | 5.01 | 2023-07-31 | 85 | 2 | 12 | Actual |
39407 | -1957.70 | 2025-04-29 | 85 | 7 | 13 | Actual |
7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
32637 | 395.00 | 2024-10-30 | 85 | 1 | 4 | Actual |
33112 | 340.48 | 2024-10-30 | 85 | 1 | 8 | Actual |
19107 | 207.00 | 2023-09-30 | 85 | 6 | 7 | Actual |
31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
33434 | 19.91 | 2024-10-30 | 85 | 2 | 12 | Actual |
14910 | 51.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
14468 | 11.40 | 2023-04-30 | 85 | 6 | 12 | Actual |
14055 | 190.00 | 2023-04-30 | 85 | 6 | 7 | Actual |
15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
20368 | 17.78 | 2023-10-31 | 85 | 3 | 11 | Actual |
39279 | 97.74 | 2025-03-31 | 85 | 1 | 13 | Actual |
15916 | 46.00 | 2023-07-01 | 85 | 5 | 6 | Actual |
31157 | 102.89 | 2024-08-30 | 85 | 1 | 12 | Actual |
16655 | 197.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
6311 | 40.00 | 2022-09-30 | 85 | 5 | 6 | Actual |
367 | 200.00 | 2022-04-30 | 85 | 1 | 5 | Budget |
4714 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
37715 | 243.51 | 2025-02-28 | 85 | 2 | 8 | Actual |
39402 | -2414.80 | 2025-04-29 | 85 | 7 | 12 | Actual |
38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
38 | 100.00 | 2022-04-30 | 85 | 1 | 3 | Budget |
11255 | 100.00 | 2023-02-28 | 85 | 1 | 3 | Budget |
7434 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
900 | 100.00 | 2022-04-30 | 85 | 6 | 7 | Budget |
22372 | 28.42 | 2023-12-29 | 85 | 2 | 11 | Actual |
11581 | 163.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
2613 | 200.00 | 2022-07-01 | 85 | 1 | 5 | Budget |
35650 | 92.25 | 2024-12-29 | 85 | 6 | 11 | Actual |
26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
1227 | 80.00 | 2022-05-31 | 85 | 6 | 3 | Budget |
8755 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
19600 | 267.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
3328 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
23350 | 32.67 | 2024-01-29 | 85 | 2 | 11 | Actual |
13604 | 72.00 | 2023-04-30 | 85 | 7 | 3 | Actual |
11393 | 17.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
27050 | 224.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
35416 | 173.81 | 2024-12-29 | 85 | 2 | 8 | Actual |
15147 | 114.72 | 2023-05-31 | 85 | 2 | 8 | Actual |
38185 | 213.54 | 2025-02-28 | 85 | 6 | 13 | Actual |
2351 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
29176 | 173.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
24946 | 60.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
29474 | 30.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
23998 | 62.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
18606 | 162.00 | 2023-09-30 | 85 | 6 | 3 | Actual |
32609 | 94.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
8037 | 26.00 | 2022-12-01 | 85 | 7 | 3 | Actual |
6512 | 100.00 | 2022-09-30 | 85 | 6 | 7 | Budget |
20664 | 177.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
28932 | 19.91 | 2024-06-30 | 85 | 2 | 12 | Actual |
22607 | 281.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
25001 | 97.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
15595 | 48.00 | 2023-07-01 | 85 | 7 | 3 | Actual |
8694 | 144.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
7572 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
12630 | 145.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
227 | 174.00 | 2022-04-30 | 85 | 1 | 4 | Actual |
10646 | 40.00 | 2023-01-29 | 85 | 2 | 6 | Budget |
1730 | 120.00 | 2022-05-31 | 85 | 3 | 6 | Actual |
31428 | 172.00 | 2024-09-29 | 85 | 6 | 3 | Actual |
28348 | 130.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
23322 | 50.76 | 2024-01-29 | 85 | 1 | 11 | Actual |
38745 | 317.00 | 2025-03-31 | 85 | 1 | 7 | Actual |
13961 | 70.00 | 2023-04-30 | 85 | 6 | 6 | Actual |
6168 | 43.00 | 2022-09-30 | 85 | 2 | 6 | Actual |
31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
24324 | 48.63 | 2024-02-28 | 85 | 1 | 11 | Actual |
8556 | 58.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
31304 | 124.06 | 2024-08-30 | 85 | 2 | 13 | Actual |
18222 | 167.75 | 2023-08-31 | 85 | 6 | 8 | Actual |
4667 | 34.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
35536 | 64.59 | 2024-12-29 | 85 | 2 | 11 | Actual |
2614 | 160.00 | 2022-07-01 | 85 | 1 | 5 | Actual |
32163 | 75.23 | 2024-09-29 | 85 | 3 | 11 | Actual |
13726 | 162.00 | 2023-04-30 | 85 | 1 | 5 | Actual |
10196 | 60.00 | 2023-01-29 | 85 | 6 | 3 | Budget |
19367 | 31.61 | 2023-09-30 | 85 | 4 | 11 | Actual |
1352 | 200.00 | 2022-05-31 | 85 | 1 | 4 | Budget |
13042 | 62.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
22939 | 17.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
1681 | 39.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
17073 | 135.00 | 2023-07-31 | 85 | 6 | 7 | Actual |
2428 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
1680 | 30.00 | 2022-05-31 | 85 | 2 | 6 | Budget |
29296 | 178.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
653 | 67.00 | 2022-04-30 | 85 | 4 | 6 | Actual |
13244 | 100.00 | 2023-03-31 | 85 | 6 | 7 | Budget |
15026 | 236.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
20961 | 24.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
20721 | 40.00 | 2023-12-01 | 85 | 7 | 3 | Actual |
7025 | 130.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
6638 | 108.66 | 2022-09-30 | 85 | 2 | 8 | Actual |
35205 | 41.00 | 2024-12-29 | 85 | 5 | 6 | Actual |
18481 | 9.27 | 2023-08-31 | 85 | 1 | 12 | Actual |
10848 | 92.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
24552 | 2.89 | 2024-02-28 | 85 | 2 | 12 | Actual |
9403 | 148.00 | 2022-12-29 | 85 | 6 | 5 | Actual |
32552 | 167.00 | 2024-10-30 | 85 | 6 | 3 | Actual |
4264 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
14771 | 98.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
7103 | 122.00 | 2022-10-31 | 85 | 1 | 5 | Actual |
24888 | 118.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
32460 | 113.53 | 2024-09-29 | 85 | 6 | 13 | Actual |
24147 | 150.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
9627 | 61.00 | 2022-12-29 | 85 | 4 | 6 | Actual |
4390 | 80.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
23464 | 53.95 | 2024-01-29 | 85 | 6 | 11 | Actual |
6218 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
36918 | 120.97 | 2025-01-29 | 85 | 6 | 12 | Actual |
17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
9809 | 200.00 | 2022-12-29 | 85 | 1 | 7 | Budget |
32190 | 85.87 | 2024-09-29 | 85 | 4 | 11 | Actual |
22967 | 83.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
36885 | 19.91 | 2025-01-29 | 85 | 2 | 12 | Actual |
6121 | 85.00 | 2022-09-30 | 85 | 1 | 6 | Actual |
25665 | 956.60 | 2024-04-28 | 85 | 7 | 7 | Actual |
37398 | 93.00 | 2025-02-28 | 85 | 1 | 6 | Actual |
8036 | 30.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
7819 | 70.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
12521 | 38.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
16161 | 187.45 | 2023-07-01 | 85 | 6 | 8 | Actual |
22727 | 169.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
10790 | 55.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
17038 | 189.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
18514 | 13.53 | 2023-08-31 | 85 | 6 | 12 | Actual |
16690 | 99.00 | 2023-07-31 | 85 | 6 | 4 | Actual |
Generated 2025-05-30 22:42:25.061 UTC