[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 917
209 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36097 | 227.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
5512 | 128.36 | 2022-02-15 | 85 | 2 | 8 | Actual |
1304 | 20.00 | 2021-11-15 | 85 | 7 | 3 | Budget |
24324 | 48.63 | 2023-08-15 | 85 | 1 | 11 | Actual |
13485 | 2463.30 | 2022-10-14 | 85 | 7 | 7 | Actual |
29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
4016 | 70.00 | 2022-01-15 | 85 | 4 | 6 | Budget |
26455 | 34.80 | 2023-10-15 | 85 | 2 | 11 | Actual |
27579 | 49.70 | 2023-11-15 | 85 | 2 | 11 | Actual |
38866 | 143.51 | 2024-09-15 | 85 | 2 | 8 | Actual |
25917 | 188.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
21935 | 61.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
26721 | 60.90 | 2023-10-15 | 85 | 1 | 13 | Actual |
34054 | 49.00 | 2024-05-17 | 85 | 5 | 6 | Actual |
17602 | 190.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
26509 | 37.99 | 2023-10-15 | 85 | 4 | 11 | Actual |
5513 | 80.00 | 2022-02-15 | 85 | 2 | 8 | Budget |
29765 | 170.78 | 2024-01-15 | 85 | 2 | 8 | Actual |
9949 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
427 | 112.00 | 2021-10-15 | 85 | 6 | 5 | Actual |
12850 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
16655 | 197.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
14115 | 270.78 | 2022-10-15 | 85 | 1 | 8 | Actual |
11175 | 80.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
37862 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
24676 | 178.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
28583 | 443.51 | 2023-12-16 | 85 | 1 | 8 | Actual |
11770 | 55.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
29587 | 81.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
34437 | 76.29 | 2024-05-17 | 85 | 4 | 11 | Actual |
27898 | 188.97 | 2023-11-15 | 85 | 2 | 13 | Actual |
10196 | 60.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
24433 | 10.33 | 2023-08-15 | 85 | 5 | 11 | Actual |
37398 | 93.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
21990 | 97.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
13928 | 41.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
17927 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
24888 | 118.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
31485 | 69.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
24352 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
29644 | 306.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
23144 | 206.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
29554 | 45.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
15890 | 52.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
15147 | 114.72 | 2022-11-15 | 85 | 2 | 8 | Actual |
7434 | 40.00 | 2022-04-17 | 85 | 5 | 6 | Budget |
6217 | 112.00 | 2022-03-17 | 85 | 3 | 6 | Actual |
8461 | 100.00 | 2022-05-18 | 85 | 3 | 6 | Budget |
19394 | 23.10 | 2023-03-17 | 85 | 5 | 11 | Actual |
12995 | 89.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
12193 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
15949 | 62.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
8085 | 205.00 | 2022-05-18 | 85 | 1 | 4 | Actual |
3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
11866 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
36976 | 132.83 | 2024-07-16 | 85 | 1 | 13 | Actual |
26367 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
16948 | 36.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
1777 | 79.00 | 2021-11-15 | 85 | 4 | 6 | Actual |
39402 | -2414.80 | 2024-10-14 | 85 | 7 | 12 | Actual |
29857 | 147.57 | 2024-01-15 | 85 | 1 | 11 | Actual |
6312 | 40.00 | 2022-03-17 | 85 | 5 | 6 | Budget |
38688 | 94.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
3268 | 60.00 | 2021-12-16 | 85 | 2 | 8 | Budget |
27752 | 109.27 | 2023-11-15 | 85 | 1 | 12 | Actual |
368 | 138.00 | 2021-10-15 | 85 | 1 | 5 | Actual |
18011 | 67.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
27281 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
12443 | 61.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
28348 | 130.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
28142 | 194.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
34735 | 113.53 | 2024-05-17 | 85 | 6 | 13 | Actual |
4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
17159 | 101.08 | 2023-01-15 | 85 | 2 | 8 | Actual |
36686 | 53.95 | 2024-07-16 | 85 | 2 | 11 | Actual |
33762 | 301.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
23377 | 36.93 | 2023-07-16 | 85 | 3 | 11 | Actual |
32400 | 111.78 | 2024-03-16 | 85 | 1 | 13 | Actual |
18876 | 59.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
34556 | 87.99 | 2024-05-17 | 85 | 1 | 12 | Actual |
22042 | 34.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
16362 | 34.80 | 2022-12-16 | 85 | 6 | 11 | Actual |
10519 | 117.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
15061 | 182.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
13103 | 81.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
21666 | 185.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
5652 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Actual |
30805 | 220.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
37479 | 81.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
7242 | 100.00 | 2022-04-17 | 85 | 1 | 6 | Budget |
28731 | 41.19 | 2023-12-16 | 85 | 2 | 11 | Actual |
24733 | 34.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
23322 | 50.76 | 2023-07-16 | 85 | 1 | 11 | Actual |
2476 | 200.00 | 2021-12-16 | 85 | 1 | 4 | Budget |
10927 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
22607 | 281.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
7710 | 181.39 | 2022-04-17 | 85 | 1 | 8 | Actual |
35708 | 108.21 | 2024-06-15 | 85 | 1 | 12 | Actual |
25656 | 1311.10 | 2023-10-14 | 85 | 7 | 4 | Actual |
23431 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
31428 | 172.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
9159 | 30.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
9158 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
11819 | 110.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
31839 | 81.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
27606 | 102.89 | 2023-11-15 | 85 | 3 | 11 | Actual |
30210 | 124.06 | 2024-01-15 | 85 | 6 | 13 | Actual |
9730 | 80.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
2671 | 160.00 | 2021-12-16 | 85 | 6 | 5 | Actual |
3406 | 90.00 | 2022-01-15 | 85 | 1 | 3 | Budget |
26152 | 53.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
38035 | 18.84 | 2024-08-15 | 85 | 2 | 12 | Actual |
25556 | 6.08 | 2023-09-15 | 85 | 1 | 12 | Actual |
13042 | 62.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
8286 | 112.00 | 2022-05-18 | 85 | 6 | 5 | Actual |
26958 | 298.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
16420 | 8.21 | 2022-12-16 | 85 | 1 | 12 | Actual |
4588 | 59.00 | 2022-02-15 | 85 | 6 | 3 | Actual |
8755 | 100.00 | 2022-05-18 | 85 | 6 | 7 | Budget |
20222 | 141.99 | 2023-04-17 | 85 | 2 | 8 | Actual |
13476 | -537.00 | 2022-10-14 | 85 | 7 | 4 | Actual |
17131 | 251.09 | 2023-01-15 | 85 | 1 | 8 | Actual |
11867 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
19634 | 176.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
11820 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
23264 | 123.81 | 2023-07-16 | 85 | 6 | 8 | Actual |
28932 | 19.91 | 2023-12-16 | 85 | 2 | 12 | Actual |
3794 | 100.00 | 2022-01-15 | 85 | 6 | 5 | Budget |
9731 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
35536 | 64.59 | 2024-06-15 | 85 | 2 | 11 | Actual |
14771 | 98.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
12710 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
7340 | 111.00 | 2022-04-17 | 85 | 3 | 6 | Actual |
15026 | 236.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
1226 | 82.00 | 2021-11-15 | 85 | 6 | 3 | Actual |
17279 | 20.97 | 2023-01-15 | 85 | 2 | 11 | Actual |
13510 | 273.00 | 2022-10-15 | 85 | 1 | 3 | Actual |
20749 | 192.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
20989 | 92.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
38127 | 90.73 | 2024-08-15 | 85 | 1 | 13 | Actual |
10988 | 142.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
23917 | 90.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
16219 | 65.65 | 2022-12-16 | 85 | 1 | 11 | Actual |
3546 | 30.00 | 2022-01-15 | 85 | 7 | 3 | Budget |
25236 | 295.03 | 2023-09-15 | 85 | 1 | 8 | Actual |
34297 | 175.33 | 2024-05-17 | 85 | 6 | 8 | Actual |
6639 | 80.00 | 2022-03-17 | 85 | 2 | 8 | Budget |
37212 | 377.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
23464 | 53.95 | 2023-07-16 | 85 | 6 | 11 | Actual |
15916 | 46.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
25583 | 5.01 | 2023-09-15 | 85 | 2 | 12 | Actual |
1681 | 39.00 | 2021-11-15 | 85 | 2 | 6 | Actual |
23350 | 32.67 | 2023-07-16 | 85 | 2 | 11 | Actual |
29354 | 234.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
10462 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
26211 | 256.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
7339 | 100.00 | 2022-04-17 | 85 | 3 | 6 | Budget |
10743 | 94.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
14829 | 74.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
25053 | 27.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
23859 | 130.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
1823 | 40.00 | 2021-11-15 | 85 | 5 | 6 | Budget |
20572 | 12.46 | 2023-04-17 | 85 | 6 | 12 | Actual |
4777 | 100.00 | 2022-02-15 | 85 | 6 | 4 | Budget |
19719 | 154.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
18691 | 176.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
24525 | 7.14 | 2023-08-15 | 85 | 1 | 12 | Actual |
12241 | 78.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
14437 | 3.95 | 2022-10-15 | 85 | 2 | 12 | Actual |
34703 | 138.10 | 2024-05-17 | 85 | 2 | 13 | Actual |
39386 | -105.00 | 2024-10-14 | 85 | 7 | 6 | Actual |
13473 | 1687.50 | 2022-10-14 | 85 | 7 | 3 | Actual |
34947 | 232.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
14644 | 168.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
3407 | 106.00 | 2022-01-15 | 85 | 1 | 3 | Actual |
18571 | 335.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
5979 | 200.00 | 2022-03-17 | 85 | 1 | 5 | Budget |
32190 | 85.87 | 2024-03-16 | 85 | 4 | 11 | Actual |
1633 | 88.00 | 2021-11-15 | 85 | 1 | 6 | Actual |
20629 | 298.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
16922 | 57.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
9021 | 101.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
8145 | 140.00 | 2022-05-18 | 85 | 6 | 4 | Actual |
14055 | 190.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
15119 | 307.15 | 2022-11-15 | 85 | 1 | 8 | Actual |
16690 | 99.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
37453 | 97.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
6512 | 100.00 | 2022-03-17 | 85 | 6 | 7 | Budget |
5093 | 100.00 | 2022-02-15 | 85 | 3 | 6 | Budget |
13182 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
5714 | 66.00 | 2022-03-17 | 85 | 6 | 3 | Actual |
19512 | 5.01 | 2023-03-17 | 85 | 2 | 12 | Actual |
10382 | 108.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
14352 | 42.25 | 2022-10-15 | 85 | 6 | 11 | Actual |
11440 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
13323 | 231.39 | 2022-09-15 | 85 | 1 | 8 | Actual |
31185 | 35.87 | 2024-02-15 | 85 | 2 | 12 | Actual |
18663 | 37.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
652 | 80.00 | 2021-10-15 | 85 | 4 | 6 | Budget |
2941 | 40.00 | 2021-12-16 | 85 | 5 | 6 | Budget |
1168 | 100.00 | 2021-11-15 | 85 | 1 | 3 | Budget |
33677 | 164.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
17193 | 146.54 | 2023-01-15 | 85 | 6 | 8 | Actual |
33020 | 322.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
20842 | 142.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
35153 | 105.00 | 2024-06-15 | 85 | 3 | 6 | Actual |
14884 | 88.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
24584 | 9.27 | 2023-08-15 | 85 | 6 | 12 | Actual |
Generated 2024-11-14 17:40:12.920 UTC