[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 876
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30770 | 287.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
24056 | 54.00 | 2023-08-11 | 85 | 6 | 6 | Actual |
25678 | -3784.40 | 2023-10-10 | 85 | 7 | 12 | Actual |
35295 | 285.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
6217 | 112.00 | 2022-03-13 | 85 | 3 | 6 | Actual |
7492 | 68.00 | 2022-04-13 | 85 | 6 | 6 | Actual |
6121 | 85.00 | 2022-03-13 | 85 | 1 | 6 | Actual |
21450 | 9.27 | 2023-05-14 | 85 | 5 | 11 | Actual |
31548 | 192.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
5841 | 200.00 | 2022-03-13 | 85 | 1 | 4 | Budget |
23464 | 53.95 | 2023-07-12 | 85 | 6 | 11 | Actual |
13473 | 1687.50 | 2022-10-10 | 85 | 7 | 3 | Actual |
24795 | 83.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
1633 | 88.00 | 2021-11-11 | 85 | 1 | 6 | Actual |
179 | 24.00 | 2021-10-11 | 85 | 7 | 3 | Actual |
20514 | 7.14 | 2023-04-13 | 85 | 1 | 12 | Actual |
15239 | 64.59 | 2022-11-11 | 85 | 1 | 11 | Actual |
19107 | 207.00 | 2023-03-13 | 85 | 6 | 7 | Actual |
27813 | 168.85 | 2023-11-11 | 85 | 6 | 12 | Actual |
11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
21071 | 77.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
7164 | 126.00 | 2022-04-13 | 85 | 6 | 5 | Actual |
34355 | 173.10 | 2024-05-13 | 85 | 1 | 11 | Actual |
7242 | 100.00 | 2022-04-13 | 85 | 1 | 6 | Budget |
5464 | 276.84 | 2022-02-11 | 85 | 1 | 8 | Actual |
35563 | 70.97 | 2024-06-11 | 85 | 3 | 11 | Actual |
10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
10137 | 100.00 | 2022-07-12 | 85 | 1 | 3 | Budget |
28348 | 130.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
20136 | 128.00 | 2023-04-13 | 85 | 6 | 7 | Actual |
38397 | 188.00 | 2024-09-11 | 85 | 6 | 4 | Actual |
32930 | 40.00 | 2024-04-12 | 85 | 5 | 6 | Actual |
27871 | 62.66 | 2023-11-11 | 85 | 1 | 13 | Actual |
15026 | 236.00 | 2022-11-11 | 85 | 1 | 7 | Actual |
17814 | 134.00 | 2023-02-11 | 85 | 6 | 5 | Actual |
6371 | 64.00 | 2022-03-13 | 85 | 6 | 6 | Actual |
21575 | 11.40 | 2023-05-14 | 85 | 6 | 12 | Actual |
22426 | 43.31 | 2023-06-11 | 85 | 4 | 11 | Actual |
33314 | 58.21 | 2024-04-12 | 85 | 4 | 11 | Actual |
21341 | 49.70 | 2023-05-14 | 85 | 1 | 11 | Actual |
38362 | 360.00 | 2024-09-11 | 85 | 1 | 4 | Actual |
4776 | 142.00 | 2022-02-11 | 85 | 6 | 4 | Actual |
3921 | 51.00 | 2022-01-11 | 85 | 2 | 6 | Actual |
14936 | 43.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
8144 | 100.00 | 2022-05-14 | 85 | 6 | 4 | Budget |
26873 | 225.00 | 2023-11-11 | 85 | 6 | 3 | Actual |
36275 | 29.00 | 2024-07-12 | 85 | 2 | 6 | Actual |
25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
36538 | 442.00 | 2024-07-12 | 85 | 1 | 8 | Actual |
3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
16447 | 3.95 | 2022-12-12 | 85 | 2 | 12 | Actual |
8145 | 140.00 | 2022-05-14 | 85 | 6 | 4 | Actual |
6042 | 131.00 | 2022-03-13 | 85 | 6 | 5 | Actual |
33677 | 164.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
14468 | 11.40 | 2022-10-11 | 85 | 6 | 12 | Actual |
4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
21249 | 157.14 | 2023-05-14 | 85 | 2 | 8 | Actual |
26958 | 298.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
31485 | 69.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
2429 | 28.00 | 2021-12-12 | 85 | 7 | 3 | Actual |
22167 | 180.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
30863 | 476.85 | 2024-02-11 | 85 | 1 | 8 | Actual |
3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
39101 | 117.78 | 2024-09-11 | 85 | 6 | 11 | Actual |
36248 | 120.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
19846 | 108.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
13821 | 87.00 | 2022-10-11 | 85 | 1 | 6 | Actual |
3920 | 40.00 | 2022-01-11 | 85 | 2 | 6 | Budget |
31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
25086 | 76.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
19072 | 212.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
10696 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
30628 | 97.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
18663 | 37.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
24379 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
6917 | 26.00 | 2022-04-13 | 85 | 7 | 3 | Actual |
22459 | 67.78 | 2023-06-11 | 85 | 6 | 11 | Actual |
38838 | 376.85 | 2024-09-11 | 85 | 1 | 8 | Actual |
34912 | 361.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
26306 | 432.91 | 2023-10-11 | 85 | 1 | 8 | Actual |
3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
25384 | 10.33 | 2023-09-11 | 85 | 2 | 11 | Actual |
25236 | 295.03 | 2023-09-11 | 85 | 1 | 8 | Actual |
39339 | 171.43 | 2024-09-11 | 85 | 6 | 13 | Actual |
16535 | 287.00 | 2023-01-11 | 85 | 1 | 3 | Actual |
31754 | 114.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
17687 | 140.00 | 2023-02-11 | 85 | 1 | 4 | Actual |
8941 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
3221 | 243.51 | 2021-12-12 | 85 | 1 | 8 | Actual |
18011 | 67.00 | 2023-02-11 | 85 | 6 | 6 | Actual |
28785 | 77.36 | 2023-12-12 | 85 | 4 | 11 | Actual |
13476 | -537.00 | 2022-10-10 | 85 | 7 | 4 | Actual |
12709 | 172.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
3970 | 109.00 | 2022-01-11 | 85 | 3 | 6 | Actual |
38069 | 180.55 | 2024-08-11 | 85 | 6 | 12 | Actual |
10323 | 174.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
37425 | 31.00 | 2024-08-11 | 85 | 2 | 6 | Actual |
30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
4449 | 125.33 | 2022-01-11 | 85 | 6 | 8 | Actual |
34676 | 125.82 | 2024-05-13 | 85 | 1 | 13 | Actual |
13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
6916 | 30.00 | 2022-04-13 | 85 | 7 | 3 | Budget |
36329 | 72.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
18103 | 126.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
286 | 132.00 | 2021-10-11 | 85 | 6 | 4 | Actual |
38127 | 90.73 | 2024-08-11 | 85 | 1 | 13 | Actual |
6965 | 176.00 | 2022-04-13 | 85 | 1 | 4 | Actual |
20011 | 35.00 | 2023-04-13 | 85 | 5 | 6 | Actual |
10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
37003 | 146.87 | 2024-07-12 | 85 | 2 | 13 | Actual |
1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
11176 | 119.27 | 2022-07-12 | 85 | 6 | 8 | Actual |
20934 | 65.00 | 2023-05-14 | 85 | 1 | 6 | Actual |
30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
7820 | 85.93 | 2022-04-13 | 85 | 6 | 8 | Actual |
14884 | 88.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
39380 | 1457.80 | 2024-10-10 | 85 | 7 | 4 | Actual |
2799 | 23.00 | 2021-12-12 | 85 | 2 | 6 | Actual |
14856 | 29.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
2941 | 40.00 | 2021-12-12 | 85 | 5 | 6 | Budget |
508 | 90.00 | 2021-10-11 | 85 | 1 | 6 | Budget |
4263 | 133.00 | 2022-01-11 | 85 | 6 | 7 | Actual |
15595 | 48.00 | 2022-12-12 | 85 | 7 | 3 | Actual |
26067 | 80.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
27988 | 319.00 | 2023-12-12 | 85 | 1 | 3 | Actual |
34618 | 158.21 | 2024-05-13 | 85 | 6 | 12 | Actual |
17602 | 190.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
12851 | 86.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
24584 | 9.27 | 2023-08-11 | 85 | 6 | 12 | Actual |
33020 | 322.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
11771 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
33889 | 217.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
7386 | 74.00 | 2022-04-13 | 85 | 4 | 6 | Actual |
4391 | 141.99 | 2022-01-11 | 85 | 2 | 8 | Actual |
33406 | 81.61 | 2024-04-12 | 85 | 1 | 12 | Actual |
11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
30925 | 249.57 | 2024-02-11 | 85 | 6 | 8 | Actual |
18389 | 9.27 | 2023-02-11 | 85 | 5 | 11 | Actual |
16099 | 273.81 | 2022-12-12 | 85 | 1 | 8 | Actual |
9809 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
15321 | 41.19 | 2022-11-11 | 85 | 4 | 11 | Actual |
36857 | 77.36 | 2024-07-12 | 85 | 1 | 12 | Actual |
22132 | 178.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
17073 | 135.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
5325 | 135.00 | 2022-02-11 | 85 | 1 | 7 | Actual |
38575 | 48.00 | 2024-09-11 | 85 | 2 | 6 | Actual |
37595 | 282.00 | 2024-08-11 | 85 | 1 | 7 | Actual |
18931 | 84.00 | 2023-03-13 | 85 | 3 | 6 | Actual |
38603 | 123.00 | 2024-09-11 | 85 | 3 | 6 | Actual |
2895 | 81.00 | 2021-12-12 | 85 | 4 | 6 | Actual |
428 | 100.00 | 2021-10-11 | 85 | 6 | 5 | Budget |
1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
18818 | 147.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
36799 | 79.48 | 2024-07-12 | 85 | 6 | 11 | Actual |
33174 | 205.63 | 2024-04-12 | 85 | 6 | 8 | Actual |
39187 | 44.38 | 2024-09-11 | 85 | 2 | 12 | Actual |
4204 | 126.00 | 2022-01-11 | 85 | 1 | 7 | Actual |
4714 | 200.00 | 2022-02-11 | 85 | 1 | 4 | Budget |
30480 | 211.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
29502 | 122.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
30680 | 47.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
17510 | 13.53 | 2023-01-11 | 85 | 6 | 12 | Actual |
32552 | 167.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
28525 | 198.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
22550 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
18222 | 167.75 | 2023-02-11 | 85 | 6 | 8 | Actual |
22642 | 161.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
38629 | 62.00 | 2024-09-11 | 85 | 4 | 6 | Actual |
1169 | 113.00 | 2021-11-11 | 85 | 1 | 3 | Actual |
1554 | 100.00 | 2021-11-11 | 85 | 6 | 5 | Budget |
38490 | 234.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
13876 | 67.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
13323 | 231.39 | 2022-09-11 | 85 | 1 | 8 | Actual |
8756 | 135.00 | 2022-05-14 | 85 | 6 | 7 | Actual |
19227 | 125.33 | 2023-03-13 | 85 | 6 | 8 | Actual |
10928 | 158.00 | 2022-07-12 | 85 | 1 | 7 | Actual |
14319 | 28.42 | 2022-10-11 | 85 | 4 | 11 | Actual |
4588 | 59.00 | 2022-02-11 | 85 | 6 | 3 | Actual |
9530 | 41.00 | 2022-06-11 | 85 | 2 | 6 | Actual |
22727 | 169.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
18189 | 108.66 | 2023-02-11 | 85 | 2 | 8 | Actual |
34086 | 74.00 | 2024-05-13 | 85 | 6 | 6 | Actual |
19985 | 55.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
38277 | 168.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
17979 | 29.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
20721 | 40.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
6964 | 200.00 | 2022-04-13 | 85 | 1 | 4 | Budget |
6639 | 80.00 | 2022-03-13 | 85 | 2 | 8 | Budget |
39013 | 59.27 | 2024-09-11 | 85 | 3 | 11 | Actual |
12850 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
21666 | 185.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
11255 | 100.00 | 2022-08-11 | 85 | 1 | 3 | Budget |
8835 | 185.93 | 2022-05-14 | 85 | 1 | 8 | Actual |
34884 | 75.00 | 2024-06-11 | 85 | 7 | 3 | Actual |
13761 | 94.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
24552 | 2.89 | 2023-08-11 | 85 | 2 | 12 | Actual |
9730 | 80.00 | 2022-06-11 | 85 | 6 | 6 | Budget |
14352 | 42.25 | 2022-10-11 | 85 | 6 | 11 | Actual |
7493 | 80.00 | 2022-04-13 | 85 | 6 | 6 | Budget |
27083 | 157.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
30178 | 145.11 | 2024-01-11 | 85 | 2 | 13 | Actual |
28731 | 41.19 | 2023-12-12 | 85 | 2 | 11 | Actual |
13041 | 50.00 | 2022-09-11 | 85 | 5 | 6 | Budget |
13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
33434 | 19.91 | 2024-04-12 | 85 | 2 | 12 | Actual |
34383 | 32.67 | 2024-05-13 | 85 | 2 | 11 | Actual |
10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
12443 | 61.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
8615 | 80.00 | 2022-05-14 | 85 | 6 | 6 | Budget |
9579 | 111.00 | 2022-06-11 | 85 | 3 | 6 | Actual |
37479 | 81.00 | 2024-08-11 | 85 | 4 | 6 | Actual |
15446 | 13.53 | 2022-11-11 | 85 | 6 | 12 | Actual |
33797 | 194.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
14410 | 7.14 | 2022-10-11 | 85 | 1 | 12 | Actual |
3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
37127 | 233.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
21990 | 97.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
36190 | 166.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
13928 | 41.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
9626 | 70.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
11866 | 80.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
17279 | 20.97 | 2023-01-11 | 85 | 2 | 11 | Actual |
19753 | 92.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
20395 | 40.12 | 2023-04-13 | 85 | 4 | 11 | Actual |
10927 | 200.00 | 2022-07-12 | 85 | 1 | 7 | Budget |
699 | 40.00 | 2021-10-11 | 85 | 5 | 6 | Budget |
38035 | 18.84 | 2024-08-11 | 85 | 2 | 12 | Actual |
2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
35736 | 44.38 | 2024-06-11 | 85 | 2 | 12 | Actual |
557 | 36.00 | 2021-10-11 | 85 | 2 | 6 | Actual |
8508 | 70.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
24946 | 60.00 | 2023-09-11 | 85 | 1 | 6 | Actual |
368 | 138.00 | 2021-10-11 | 85 | 1 | 5 | Actual |
24205 | 248.06 | 2023-08-11 | 85 | 1 | 8 | Actual |
32637 | 395.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
26012 | 50.00 | 2023-10-11 | 85 | 1 | 6 | Actual |
17333 | 44.38 | 2023-01-11 | 85 | 4 | 11 | Actual |
35536 | 64.59 | 2024-06-11 | 85 | 2 | 11 | Actual |
5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
35854 | 134.59 | 2024-06-11 | 85 | 2 | 13 | Actual |
20255 | 178.36 | 2023-04-13 | 85 | 6 | 8 | Actual |
22344 | 65.65 | 2023-06-11 | 85 | 1 | 11 | Actual |
28846 | 79.48 | 2023-12-12 | 85 | 6 | 11 | Actual |
9627 | 61.00 | 2022-06-11 | 85 | 4 | 6 | Actual |
Generated 2024-11-10 10:17:42.883 UTC