[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 909
217 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15355 | 61.40 | 2023-07-31 | 85 | 6 | 11 | Actual |
37949 | 98.63 | 2025-04-30 | 85 | 6 | 11 | Actual |
11913 | 50.00 | 2023-04-30 | 85 | 5 | 6 | Budget |
7024 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
11114 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
18161 | 231.39 | 2023-10-31 | 85 | 1 | 8 | Actual |
12052 | 150.00 | 2023-04-30 | 85 | 1 | 7 | Actual |
11914 | 36.00 | 2023-04-30 | 85 | 5 | 6 | Actual |
33734 | 60.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
20313 | 69.91 | 2023-12-31 | 85 | 1 | 11 | Actual |
15716 | 116.00 | 2023-08-31 | 85 | 1 | 5 | Actual |
11254 | 127.00 | 2023-04-30 | 85 | 1 | 3 | Actual |
38362 | 360.00 | 2025-05-31 | 85 | 1 | 4 | Actual |
509 | 106.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
18931 | 84.00 | 2023-11-30 | 85 | 3 | 6 | Actual |
11503 | 100.00 | 2023-04-30 | 85 | 6 | 4 | Budget |
31641 | 212.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
9345 | 100.00 | 2023-02-28 | 85 | 1 | 5 | Budget |
8941 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
13371 | 117.75 | 2023-05-31 | 85 | 2 | 8 | Actual |
37003 | 146.87 | 2025-03-31 | 85 | 2 | 13 | Actual |
2895 | 81.00 | 2022-08-31 | 85 | 4 | 6 | Actual |
29799 | 208.66 | 2024-09-29 | 85 | 6 | 8 | Actual |
19193 | 152.60 | 2023-11-30 | 85 | 2 | 8 | Actual |
39392 | 690.10 | 2025-06-29 | 85 | 7 | 8 | Actual |
12898 | 34.00 | 2023-05-31 | 85 | 2 | 6 | Actual |
20934 | 65.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
2477 | 228.00 | 2022-08-31 | 85 | 1 | 4 | Actual |
5141 | 52.00 | 2022-10-31 | 85 | 4 | 6 | Actual |
32730 | 234.00 | 2024-12-30 | 85 | 1 | 5 | Actual |
26629 | 11.40 | 2024-06-29 | 85 | 1 | 12 | Actual |
17567 | 317.00 | 2023-10-31 | 85 | 1 | 3 | Actual |
27248 | 40.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
28374 | 71.00 | 2024-08-30 | 85 | 4 | 6 | Actual |
28235 | 204.00 | 2024-08-30 | 85 | 6 | 5 | Actual |
2024 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
758 | 86.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
12994 | 80.00 | 2023-05-31 | 85 | 4 | 6 | Budget |
18423 | 39.06 | 2023-10-31 | 85 | 6 | 11 | Actual |
19313 | 11.40 | 2023-11-30 | 85 | 2 | 11 | Actual |
7243 | 109.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
34827 | 179.00 | 2025-02-28 | 85 | 6 | 3 | Actual |
1884 | 71.00 | 2022-07-31 | 85 | 6 | 6 | Actual |
25384 | 10.33 | 2024-05-30 | 85 | 2 | 11 | Actual |
2023 | 121.00 | 2022-07-31 | 85 | 6 | 7 | Actual |
10695 | 112.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
22820 | 138.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
11644 | 151.00 | 2023-04-30 | 85 | 6 | 5 | Actual |
10057 | 131.39 | 2023-02-28 | 85 | 6 | 8 | Actual |
10462 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
35330 | 236.00 | 2025-02-28 | 85 | 6 | 7 | Actual |
34618 | 158.21 | 2025-01-30 | 85 | 6 | 12 | Actual |
15595 | 48.00 | 2023-08-31 | 85 | 7 | 3 | Actual |
3872 | 90.00 | 2022-09-30 | 85 | 1 | 6 | Budget |
39279 | 97.74 | 2025-05-31 | 85 | 1 | 13 | Actual |
2151 | 120.78 | 2022-07-31 | 85 | 2 | 8 | Actual |
9627 | 61.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
10322 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
4016 | 70.00 | 2022-09-30 | 85 | 4 | 6 | Budget |
34498 | 134.80 | 2025-01-30 | 85 | 6 | 11 | Actual |
30151 | 55.64 | 2024-09-29 | 85 | 1 | 13 | Actual |
38900 | 190.48 | 2025-05-31 | 85 | 6 | 8 | Actual |
34355 | 173.10 | 2025-01-30 | 85 | 1 | 11 | Actual |
22550 | 13.53 | 2024-02-28 | 85 | 6 | 12 | Actual |
17927 | 100.00 | 2023-10-31 | 85 | 3 | 6 | Actual |
30210 | 124.06 | 2024-09-29 | 85 | 6 | 13 | Actual |
10928 | 158.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
33232 | 148.63 | 2024-12-30 | 85 | 1 | 11 | Actual |
8615 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
25700 | 234.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
9870 | 100.00 | 2023-02-28 | 85 | 6 | 7 | Budget |
11723 | 98.00 | 2023-04-30 | 85 | 1 | 6 | Actual |
7242 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
27281 | 77.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
25411 | 26.29 | 2024-05-30 | 85 | 3 | 11 | Actual |
2614 | 160.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
30628 | 97.00 | 2024-10-30 | 85 | 3 | 6 | Actual |
39221 | 168.85 | 2025-05-31 | 85 | 6 | 12 | Actual |
7493 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
36658 | 162.46 | 2025-03-31 | 85 | 1 | 11 | Actual |
4529 | 90.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
29528 | 70.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
13370 | 70.00 | 2023-05-31 | 85 | 2 | 8 | Budget |
25178 | 177.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
18818 | 147.00 | 2023-11-30 | 85 | 6 | 5 | Actual |
3595 | 196.00 | 2022-09-30 | 85 | 1 | 4 | Actual |
7340 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
13604 | 72.00 | 2023-06-30 | 85 | 7 | 3 | Actual |
1964 | 152.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
21877 | 100.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
21128 | 156.00 | 2024-01-31 | 85 | 1 | 7 | Actual |
36740 | 66.72 | 2025-03-31 | 85 | 4 | 11 | Actual |
32765 | 226.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
36275 | 29.00 | 2025-03-31 | 85 | 2 | 6 | Actual |
29737 | 384.42 | 2024-09-29 | 85 | 1 | 8 | Actual |
11582 | 200.00 | 2023-04-30 | 85 | 1 | 5 | Budget |
15658 | 112.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
25665 | 956.60 | 2024-06-28 | 85 | 7 | 7 | Actual |
33020 | 322.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
32136 | 65.65 | 2024-11-29 | 85 | 2 | 11 | Actual |
38575 | 48.00 | 2025-05-31 | 85 | 2 | 6 | Actual |
23766 | 134.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
20044 | 62.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
2103 | 207.15 | 2022-07-31 | 85 | 1 | 8 | Actual |
39159 | 102.89 | 2025-05-31 | 85 | 1 | 12 | Actual |
2847 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
24853 | 114.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
5247 | 89.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
35536 | 64.59 | 2025-02-28 | 85 | 2 | 11 | Actual |
4125 | 90.00 | 2022-09-30 | 85 | 6 | 6 | Budget |
19691 | 75.00 | 2023-12-31 | 85 | 7 | 3 | Actual |
35769 | 180.55 | 2025-02-28 | 85 | 6 | 12 | Actual |
2290 | 100.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
26838 | 276.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
11867 | 70.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
21962 | 25.00 | 2024-02-28 | 85 | 2 | 6 | Actual |
39101 | 117.78 | 2025-05-31 | 85 | 6 | 11 | Actual |
20255 | 178.36 | 2023-12-31 | 85 | 6 | 8 | Actual |
18876 | 59.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
18335 | 30.55 | 2023-10-31 | 85 | 3 | 11 | Actual |
34735 | 113.53 | 2025-01-30 | 85 | 6 | 13 | Actual |
8084 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
32850 | 27.00 | 2024-12-30 | 85 | 2 | 6 | Actual |
9996 | 70.00 | 2023-02-28 | 85 | 2 | 8 | Budget |
29051 | 185.47 | 2024-08-30 | 85 | 2 | 13 | Actual |
8144 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
4715 | 192.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
9949 | 100.00 | 2023-02-28 | 85 | 1 | 8 | Budget |
8461 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
32217 | 28.42 | 2024-11-29 | 85 | 5 | 11 | Actual |
10461 | 144.00 | 2023-03-31 | 85 | 1 | 5 | Actual |
22016 | 60.00 | 2024-02-28 | 85 | 4 | 6 | Actual |
27141 | 83.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
7898 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
16301 | 39.06 | 2023-08-31 | 85 | 4 | 11 | Actual |
7572 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
13473 | 1687.50 | 2023-06-29 | 85 | 7 | 3 | Actual |
14265 | 11.40 | 2023-06-30 | 85 | 2 | 11 | Actual |
26427 | 82.68 | 2024-06-29 | 85 | 1 | 11 | Actual |
34912 | 361.00 | 2025-02-28 | 85 | 1 | 4 | Actual |
12710 | 200.00 | 2023-05-31 | 85 | 1 | 5 | Budget |
6041 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
36097 | 227.00 | 2025-03-31 | 85 | 6 | 4 | Actual |
33677 | 164.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
16981 | 78.00 | 2023-09-30 | 85 | 6 | 6 | Actual |
32190 | 85.87 | 2024-11-29 | 85 | 4 | 11 | Actual |
428 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
16922 | 57.00 | 2023-09-30 | 85 | 4 | 6 | Actual |
21990 | 97.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
36799 | 79.48 | 2025-03-31 | 85 | 6 | 11 | Actual |
700 | 44.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
33855 | 202.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
9810 | 178.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
21341 | 49.70 | 2024-01-31 | 85 | 1 | 11 | Actual |
9948 | 288.97 | 2023-02-28 | 85 | 1 | 8 | Actual |
9266 | 157.00 | 2023-02-28 | 85 | 6 | 4 | Actual |
4714 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
11502 | 135.00 | 2023-04-30 | 85 | 6 | 4 | Actual |
36445 | 331.00 | 2025-03-31 | 85 | 1 | 7 | Actual |
22517 | 3.95 | 2024-02-28 | 85 | 1 | 12 | Actual |
14856 | 29.00 | 2023-07-31 | 85 | 2 | 6 | Actual |
15026 | 236.00 | 2023-07-31 | 85 | 1 | 7 | Actual |
9531 | 40.00 | 2023-02-28 | 85 | 2 | 6 | Budget |
17953 | 45.00 | 2023-10-31 | 85 | 4 | 6 | Actual |
9159 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
14319 | 28.42 | 2023-06-30 | 85 | 4 | 11 | Actual |
6839 | 70.00 | 2022-12-31 | 85 | 6 | 3 | Budget |
15864 | 92.00 | 2023-08-31 | 85 | 3 | 6 | Actual |
37629 | 242.00 | 2025-04-30 | 85 | 6 | 7 | Actual |
16868 | 22.00 | 2023-09-30 | 85 | 2 | 6 | Actual |
21249 | 157.14 | 2024-01-31 | 85 | 2 | 8 | Actual |
5652 | 90.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
8412 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
33434 | 19.91 | 2024-12-30 | 85 | 2 | 12 | Actual |
32308 | 98.63 | 2024-11-29 | 85 | 1 | 12 | Actual |
23917 | 90.00 | 2024-04-29 | 85 | 1 | 6 | Actual |
12850 | 90.00 | 2023-05-31 | 85 | 1 | 6 | Budget |
9080 | 70.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
39339 | 171.43 | 2025-05-31 | 85 | 6 | 13 | Actual |
31428 | 172.00 | 2024-11-29 | 85 | 6 | 3 | Actual |
36155 | 250.00 | 2025-03-31 | 85 | 1 | 5 | Actual |
3793 | 164.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
13182 | 200.00 | 2023-05-31 | 85 | 1 | 7 | Budget |
14437 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
30093 | 139.06 | 2024-09-29 | 85 | 6 | 12 | Actual |
25668 | 1156.00 | 2024-06-28 | 85 | 7 | 8 | Actual |
25236 | 295.03 | 2024-05-30 | 85 | 1 | 8 | Actual |
16748 | 149.00 | 2023-09-30 | 85 | 1 | 5 | Actual |
38548 | 85.00 | 2025-05-31 | 85 | 1 | 6 | Actual |
13666 | 123.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
25615 | 8.21 | 2024-05-30 | 85 | 6 | 12 | Actual |
38490 | 234.00 | 2025-05-31 | 85 | 6 | 5 | Actual |
31219 | 150.76 | 2024-10-30 | 85 | 6 | 12 | Actual |
840 | 142.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
11392 | 30.00 | 2023-04-30 | 85 | 7 | 3 | Budget |
5714 | 66.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
1729 | 100.00 | 2022-07-31 | 85 | 3 | 6 | Budget |
33348 | 91.19 | 2024-12-30 | 85 | 6 | 11 | Actual |
2941 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
33553 | 118.80 | 2024-12-30 | 85 | 2 | 13 | Actual |
3921 | 51.00 | 2022-09-30 | 85 | 2 | 6 | Actual |
13848 | 22.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
25662 | 2133.30 | 2024-06-28 | 85 | 7 | 6 | Actual |
35040 | 157.00 | 2025-02-28 | 85 | 6 | 5 | Actual |
19753 | 92.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
10197 | 71.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
18663 | 37.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
16041 | 184.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
11115 | 114.72 | 2023-03-31 | 85 | 2 | 8 | Actual |
15147 | 114.72 | 2023-07-31 | 85 | 2 | 8 | Actual |
36303 | 116.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
38745 | 317.00 | 2025-05-31 | 85 | 1 | 7 | Actual |
29474 | 30.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
31336 | 127.57 | 2024-10-30 | 85 | 6 | 13 | Actual |
23109 | 180.00 | 2024-03-30 | 85 | 1 | 7 | Actual |
34556 | 87.99 | 2025-01-30 | 85 | 1 | 12 | Actual |
21751 | 157.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
Generated 2025-07-30 20:47:52.128 UTC