[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 934
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3793 | 164.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
39392 | 690.10 | 2025-05-14 | 85 | 7 | 8 | Actual |
21341 | 49.70 | 2023-12-16 | 85 | 1 | 11 | Actual |
19719 | 154.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
9346 | 131.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
22854 | 105.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
20313 | 69.91 | 2023-11-15 | 85 | 1 | 11 | Actual |
19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
7024 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
1885 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
8835 | 185.93 | 2022-12-16 | 85 | 1 | 8 | Actual |
1777 | 79.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
14237 | 53.95 | 2023-05-15 | 85 | 1 | 11 | Actual |
17779 | 108.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
178 | 20.00 | 2022-05-15 | 85 | 7 | 3 | Budget |
30093 | 139.06 | 2024-08-14 | 85 | 6 | 12 | Actual |
6371 | 64.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
28400 | 55.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
18818 | 147.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
28785 | 77.36 | 2024-07-15 | 85 | 4 | 11 | Actual |
9020 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
3547 | 32.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
758 | 86.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
28703 | 148.63 | 2024-07-15 | 85 | 1 | 11 | Actual |
14829 | 74.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
32930 | 40.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
11643 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
7632 | 153.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
34735 | 113.53 | 2024-12-15 | 85 | 6 | 13 | Actual |
13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
10519 | 117.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
26334 | 185.93 | 2024-05-14 | 85 | 2 | 8 | Actual |
21423 | 43.31 | 2023-12-16 | 85 | 4 | 11 | Actual |
38780 | 204.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
37479 | 81.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
3001 | 90.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
4390 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
29051 | 185.47 | 2024-07-15 | 85 | 2 | 13 | Actual |
32517 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
38397 | 188.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
29141 | 317.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
17360 | 11.40 | 2023-08-15 | 85 | 5 | 11 | Actual |
6917 | 26.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
39383 | 1522.90 | 2025-05-14 | 85 | 7 | 5 | Actual |
24324 | 48.63 | 2024-03-14 | 85 | 1 | 11 | Actual |
19072 | 212.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
32878 | 104.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
32250 | 82.68 | 2024-10-14 | 85 | 6 | 11 | Actual |
32765 | 226.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
3469 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
26838 | 276.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
30628 | 97.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
3546 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
18222 | 167.75 | 2023-09-15 | 85 | 6 | 8 | Actual |
26781 | 129.32 | 2024-05-14 | 85 | 6 | 13 | Actual |
29799 | 208.66 | 2024-08-14 | 85 | 6 | 8 | Actual |
21015 | 64.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
5512 | 128.36 | 2022-09-15 | 85 | 2 | 8 | Actual |
24266 | 187.45 | 2024-03-14 | 85 | 6 | 8 | Actual |
508 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
32904 | 77.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
30770 | 287.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
38575 | 48.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
33112 | 340.48 | 2024-11-14 | 85 | 1 | 8 | Actual |
30302 | 193.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
18663 | 37.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
31513 | 339.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
14437 | 3.95 | 2023-05-15 | 85 | 2 | 12 | Actual |
20222 | 141.99 | 2023-11-15 | 85 | 2 | 8 | Actual |
31393 | 322.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
38242 | 300.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
23431 | 11.40 | 2024-02-13 | 85 | 5 | 11 | Actual |
2671 | 160.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
5513 | 80.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
25236 | 295.03 | 2024-04-14 | 85 | 1 | 8 | Actual |
20456 | 39.06 | 2023-11-15 | 85 | 6 | 11 | Actual |
27780 | 22.04 | 2024-06-14 | 85 | 2 | 12 | Actual |
36713 | 70.97 | 2025-02-13 | 85 | 3 | 11 | Actual |
35238 | 81.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
8615 | 80.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
8084 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
11820 | 100.00 | 2023-03-15 | 85 | 3 | 6 | Budget |
4124 | 110.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
99 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
9080 | 70.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
24433 | 10.33 | 2024-03-14 | 85 | 5 | 11 | Actual |
13103 | 81.00 | 2023-04-15 | 85 | 6 | 6 | Actual |
27248 | 40.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
11502 | 135.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
21723 | 34.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
36097 | 227.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
24467 | 67.78 | 2024-03-14 | 85 | 6 | 11 | Actual |
36566 | 173.81 | 2025-02-13 | 85 | 2 | 8 | Actual |
5901 | 107.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
17073 | 135.00 | 2023-08-15 | 85 | 6 | 7 | Actual |
17510 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
15751 | 130.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
2799 | 23.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
9404 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
19959 | 88.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
981 | 219.27 | 2022-05-15 | 85 | 1 | 8 | Actual |
22286 | 126.84 | 2024-01-13 | 85 | 6 | 8 | Actual |
18571 | 335.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
27493 | 169.27 | 2024-06-14 | 85 | 6 | 8 | Actual |
16783 | 147.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
13510 | 273.00 | 2023-05-15 | 85 | 1 | 3 | Actual |
1964 | 152.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
18189 | 108.66 | 2023-09-15 | 85 | 2 | 8 | Actual |
20255 | 178.36 | 2023-11-15 | 85 | 6 | 8 | Actual |
19394 | 23.10 | 2023-10-15 | 85 | 5 | 11 | Actual |
9730 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
17452 | 5.01 | 2023-08-15 | 85 | 1 | 12 | Actual |
33054 | 222.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
7572 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
12381 | 100.00 | 2023-04-15 | 85 | 1 | 3 | Budget |
10461 | 144.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
16362 | 34.80 | 2023-07-16 | 85 | 6 | 11 | Actual |
31726 | 31.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
17721 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
1963 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
35450 | 205.63 | 2025-01-13 | 85 | 6 | 8 | Actual |
9482 | 100.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
19227 | 125.33 | 2023-10-15 | 85 | 6 | 8 | Actual |
10323 | 174.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
9267 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
22459 | 67.78 | 2024-01-13 | 85 | 6 | 11 | Actual |
29502 | 122.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
3328 | 70.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
38455 | 202.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
3079 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
18068 | 214.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
28374 | 71.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
7711 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
26536 | 8.21 | 2024-05-14 | 85 | 5 | 11 | Actual |
37715 | 243.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
30031 | 95.44 | 2024-08-14 | 85 | 1 | 12 | Actual |
27168 | 37.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
23944 | 14.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
39067 | 13.53 | 2025-04-15 | 85 | 5 | 11 | Actual |
14771 | 98.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
23052 | 76.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
21450 | 9.27 | 2023-12-16 | 85 | 5 | 11 | Actual |
5247 | 89.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
12851 | 86.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
5094 | 94.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
30863 | 476.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
6700 | 119.27 | 2022-10-15 | 85 | 6 | 8 | Actual |
12995 | 89.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
9021 | 101.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
22820 | 138.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
3220 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
13902 | 56.00 | 2023-05-15 | 85 | 4 | 6 | Actual |
22939 | 17.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
32050 | 202.60 | 2024-10-14 | 85 | 6 | 8 | Actual |
35005 | 268.00 | 2025-01-13 | 85 | 1 | 5 | Actual |
10647 | 37.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
3873 | 103.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
10275 | 29.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
3141 | 110.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
287 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
25027 | 53.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
14856 | 29.00 | 2023-06-15 | 85 | 2 | 6 | Actual |
17872 | 91.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
33406 | 81.61 | 2024-11-14 | 85 | 1 | 12 | Actual |
25001 | 97.00 | 2024-04-14 | 85 | 3 | 6 | Actual |
17567 | 317.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
22967 | 83.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
226 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
25438 | 27.36 | 2024-04-14 | 85 | 4 | 11 | Actual |
21369 | 28.42 | 2023-12-16 | 85 | 2 | 11 | Actual |
4666 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
31780 | 64.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
38655 | 60.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
12301 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
14115 | 270.78 | 2023-05-15 | 85 | 1 | 8 | Actual |
3142 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
9158 | 20.00 | 2023-01-13 | 85 | 7 | 3 | Actual |
28142 | 194.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
29885 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
19165 | 349.57 | 2023-10-15 | 85 | 1 | 8 | Actual |
699 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
12568 | 184.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
12442 | 60.00 | 2023-04-15 | 85 | 6 | 3 | Budget |
16627 | 79.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
37949 | 98.63 | 2025-03-15 | 85 | 6 | 11 | Actual |
35125 | 36.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
26152 | 53.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
39389 | 1569.90 | 2025-05-14 | 85 | 7 | 7 | Actual |
Generated 2025-06-15 00:14:06.872 UTC