[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 96 SKIP 750
280 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12569 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
36303 | 116.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
29644 | 306.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
32672 | 238.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
7492 | 68.00 | 2022-02-22 | 85 | 6 | 6 | Actual |
3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
15294 | 27.36 | 2022-09-22 | 85 | 3 | 11 | Actual |
10196 | 60.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
35563 | 70.97 | 2024-04-22 | 85 | 3 | 11 | Actual |
4016 | 70.00 | 2021-11-22 | 85 | 4 | 6 | Budget |
22286 | 126.84 | 2023-04-22 | 85 | 6 | 8 | Actual |
11820 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
36329 | 72.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
4342 | 100.00 | 2021-11-22 | 85 | 1 | 8 | Budget |
17979 | 29.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
11067 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
38603 | 123.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
16328 | 11.40 | 2022-10-23 | 85 | 5 | 11 | Actual |
32163 | 75.23 | 2024-01-22 | 85 | 3 | 11 | Actual |
17251 | 57.14 | 2022-11-22 | 85 | 1 | 11 | Actual |
30573 | 100.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
34178 | 178.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
30151 | 55.64 | 2023-11-22 | 85 | 1 | 13 | Actual |
24552 | 2.89 | 2023-06-22 | 85 | 2 | 12 | Actual |
31726 | 31.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
17333 | 44.38 | 2022-11-22 | 85 | 4 | 11 | Actual |
3793 | 164.00 | 2021-11-22 | 85 | 6 | 5 | Actual |
36566 | 173.81 | 2024-05-23 | 85 | 2 | 8 | Actual |
27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
33585 | 190.73 | 2024-02-22 | 85 | 6 | 13 | Actual |
20011 | 35.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
25735 | 170.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
21575 | 11.40 | 2023-03-25 | 85 | 6 | 12 | Actual |
18481 | 9.27 | 2022-12-23 | 85 | 1 | 12 | Actual |
39407 | -1957.70 | 2024-08-21 | 85 | 7 | 13 | Actual |
3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
32190 | 85.87 | 2024-01-22 | 85 | 4 | 11 | Actual |
12302 | 104.11 | 2022-06-22 | 85 | 6 | 8 | Actual |
3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
31641 | 212.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
21396 | 45.44 | 2023-03-25 | 85 | 3 | 11 | Actual |
19753 | 92.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
22727 | 169.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
30422 | 248.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
7290 | 40.00 | 2022-02-22 | 85 | 2 | 6 | Budget |
5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
37862 | 94.38 | 2024-06-22 | 85 | 3 | 11 | Actual |
5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
20541 | 3.95 | 2023-02-22 | 85 | 2 | 12 | Actual |
18362 | 30.55 | 2022-12-23 | 85 | 4 | 11 | Actual |
25659 | 1861.70 | 2023-08-21 | 85 | 7 | 5 | Actual |
428 | 100.00 | 2021-08-22 | 85 | 6 | 5 | Budget |
20842 | 142.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
24584 | 9.27 | 2023-06-22 | 85 | 6 | 12 | Actual |
5464 | 276.84 | 2021-12-23 | 85 | 1 | 8 | Actual |
8942 | 84.42 | 2022-03-25 | 85 | 6 | 8 | Actual |
23019 | 53.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
20721 | 40.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
28583 | 443.51 | 2023-10-23 | 85 | 1 | 8 | Actual |
37425 | 31.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
8755 | 100.00 | 2022-03-25 | 85 | 6 | 7 | Budget |
3407 | 106.00 | 2021-11-22 | 85 | 1 | 3 | Actual |
8413 | 44.00 | 2022-03-25 | 85 | 2 | 6 | Actual |
11315 | 60.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
29528 | 70.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
23611 | 264.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
24352 | 20.97 | 2023-06-22 | 85 | 2 | 11 | Actual |
2535 | 100.00 | 2021-10-23 | 85 | 6 | 4 | Budget |
1885 | 90.00 | 2021-09-22 | 85 | 6 | 6 | Budget |
19600 | 267.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
10274 | 30.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
13371 | 117.75 | 2022-07-23 | 85 | 2 | 8 | Actual |
36097 | 227.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
2024 | 100.00 | 2021-09-22 | 85 | 6 | 7 | Budget |
9345 | 100.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
25178 | 177.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
31780 | 64.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
3736 | 133.00 | 2021-11-22 | 85 | 1 | 5 | Actual |
9949 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
38490 | 234.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
7434 | 40.00 | 2022-02-22 | 85 | 5 | 6 | Budget |
2672 | 100.00 | 2021-10-23 | 85 | 6 | 5 | Budget |
8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
17479 | 5.01 | 2022-11-22 | 85 | 2 | 12 | Actual |
21723 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
33406 | 81.61 | 2024-02-22 | 85 | 1 | 12 | Actual |
5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
19485 | 3.95 | 2023-01-22 | 85 | 1 | 12 | Actual |
23144 | 206.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
6311 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Actual |
4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
27551 | 143.31 | 2023-09-22 | 85 | 1 | 11 | Actual |
26536 | 8.21 | 2023-08-22 | 85 | 5 | 11 | Actual |
37127 | 233.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
28904 | 100.76 | 2023-10-23 | 85 | 1 | 12 | Actual |
35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
21450 | 9.27 | 2023-03-25 | 85 | 5 | 11 | Actual |
29973 | 94.38 | 2023-11-22 | 85 | 6 | 11 | Actual |
22399 | 36.93 | 2023-04-22 | 85 | 3 | 11 | Actual |
14936 | 43.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
24324 | 48.63 | 2023-06-22 | 85 | 1 | 11 | Actual |
35238 | 81.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
31485 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
31896 | 297.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
3595 | 196.00 | 2021-11-22 | 85 | 1 | 4 | Actual |
6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
5386 | 109.00 | 2021-12-23 | 85 | 6 | 7 | Actual |
38866 | 143.51 | 2024-07-23 | 85 | 2 | 8 | Actual |
12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
21484 | 42.25 | 2023-03-25 | 85 | 6 | 11 | Actual |
29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
27660 | 34.80 | 2023-09-22 | 85 | 5 | 11 | Actual |
7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
31185 | 35.87 | 2023-12-23 | 85 | 2 | 12 | Actual |
14736 | 155.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
39380 | 1457.80 | 2024-08-21 | 85 | 7 | 4 | Actual |
20514 | 7.14 | 2023-02-22 | 85 | 1 | 12 | Actual |
39 | 98.00 | 2021-08-22 | 85 | 1 | 3 | Actual |
17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
34827 | 179.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
3970 | 109.00 | 2021-11-22 | 85 | 3 | 6 | Actual |
10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
427 | 112.00 | 2021-08-22 | 85 | 6 | 5 | Actual |
7387 | 70.00 | 2022-02-22 | 85 | 4 | 6 | Budget |
286 | 132.00 | 2021-08-22 | 85 | 6 | 4 | Actual |
18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
5573 | 80.00 | 2021-12-23 | 85 | 6 | 8 | Budget |
28703 | 148.63 | 2023-10-23 | 85 | 1 | 11 | Actual |
2350 | 59.00 | 2021-10-23 | 85 | 6 | 3 | Actual |
19985 | 55.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
32637 | 395.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
28758 | 69.91 | 2023-10-23 | 85 | 3 | 11 | Actual |
3080 | 198.00 | 2021-10-23 | 85 | 1 | 7 | Actual |
32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
25236 | 295.03 | 2023-07-23 | 85 | 1 | 8 | Actual |
25384 | 10.33 | 2023-07-23 | 85 | 2 | 11 | Actual |
32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
21423 | 43.31 | 2023-03-25 | 85 | 4 | 11 | Actual |
12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
9266 | 157.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
38900 | 190.48 | 2024-07-23 | 85 | 6 | 8 | Actual |
17073 | 135.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
18189 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
18161 | 231.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
1777 | 79.00 | 2021-09-22 | 85 | 4 | 6 | Actual |
23859 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
10520 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
14055 | 190.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
24641 | 298.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
15239 | 64.59 | 2022-09-22 | 85 | 1 | 11 | Actual |
5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
12772 | 101.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
11973 | 74.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
31304 | 124.06 | 2023-12-23 | 85 | 2 | 13 | Actual |
33020 | 322.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
15267 | 10.33 | 2022-09-22 | 85 | 2 | 11 | Actual |
19285 | 65.65 | 2023-01-22 | 85 | 1 | 11 | Actual |
23522 | 8.21 | 2023-05-23 | 85 | 1 | 12 | Actual |
653 | 67.00 | 2021-08-22 | 85 | 4 | 6 | Actual |
21843 | 155.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
37916 | 13.53 | 2024-06-22 | 85 | 5 | 11 | Actual |
19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
17279 | 20.97 | 2022-11-22 | 85 | 2 | 11 | Actual |
21341 | 49.70 | 2023-03-25 | 85 | 1 | 11 | Actual |
23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
29389 | 185.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
26012 | 50.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
7711 | 100.00 | 2022-02-22 | 85 | 1 | 8 | Budget |
3220 | 100.00 | 2021-10-23 | 85 | 1 | 8 | Budget |
1823 | 40.00 | 2021-09-22 | 85 | 5 | 6 | Budget |
17779 | 108.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
30515 | 193.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
32108 | 134.80 | 2024-01-22 | 85 | 1 | 11 | Actual |
37505 | 57.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
33232 | 148.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
15716 | 116.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
557 | 36.00 | 2021-08-22 | 85 | 2 | 6 | Actual |
5187 | 51.00 | 2021-12-23 | 85 | 5 | 6 | Actual |
1680 | 30.00 | 2021-09-22 | 85 | 2 | 6 | Budget |
26958 | 298.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
32552 | 167.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
20313 | 69.91 | 2023-02-22 | 85 | 1 | 11 | Actual |
5326 | 200.00 | 2021-12-23 | 85 | 1 | 7 | Budget |
7433 | 31.00 | 2022-02-22 | 85 | 5 | 6 | Actual |
18725 | 109.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
22344 | 65.65 | 2023-04-22 | 85 | 1 | 11 | Actual |
21071 | 77.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
23202 | 228.36 | 2023-05-23 | 85 | 1 | 8 | Actual |
30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
13432 | 154.11 | 2022-07-23 | 85 | 6 | 8 | Actual |
27281 | 77.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
13323 | 231.39 | 2022-07-23 | 85 | 1 | 8 | Actual |
37629 | 242.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
34498 | 134.80 | 2024-03-24 | 85 | 6 | 11 | Actual |
1029 | 107.14 | 2021-08-22 | 85 | 2 | 8 | Actual |
37595 | 282.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
22225 | 235.93 | 2023-04-22 | 85 | 1 | 8 | Actual |
22642 | 161.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
36799 | 79.48 | 2024-05-23 | 85 | 6 | 11 | Actual |
2477 | 228.00 | 2021-10-23 | 85 | 1 | 4 | Actual |
32850 | 27.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
4856 | 167.00 | 2021-12-23 | 85 | 1 | 5 | Actual |
21249 | 157.14 | 2023-03-25 | 85 | 2 | 8 | Actual |
8509 | 63.00 | 2022-03-25 | 85 | 4 | 6 | Actual |
556 | 30.00 | 2021-08-22 | 85 | 2 | 6 | Budget |
2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
15949 | 62.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
20784 | 116.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
13632 | 133.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
5141 | 52.00 | 2021-12-23 | 85 | 4 | 6 | Actual |
30031 | 95.44 | 2023-11-22 | 85 | 1 | 12 | Actual |
2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
15595 | 48.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
5841 | 200.00 | 2022-01-22 | 85 | 1 | 4 | Budget |
1088 | 70.00 | 2021-08-22 | 85 | 6 | 8 | Budget |
24467 | 67.78 | 2023-06-22 | 85 | 6 | 11 | Actual |
11643 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
26455 | 34.80 | 2023-08-22 | 85 | 2 | 11 | Actual |
10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
14143 | 110.17 | 2022-08-22 | 85 | 2 | 8 | Actual |
10322 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
20194 | 261.69 | 2023-02-22 | 85 | 1 | 8 | Actual |
13243 | 141.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
35179 | 64.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
11913 | 50.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
31699 | 99.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
19394 | 23.10 | 2023-01-22 | 85 | 5 | 11 | Actual |
7572 | 200.00 | 2022-02-22 | 85 | 1 | 7 | Budget |
12113 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
31157 | 102.89 | 2023-12-23 | 85 | 1 | 12 | Actual |
35944 | 246.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
26873 | 225.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
1729 | 100.00 | 2021-09-22 | 85 | 3 | 6 | Budget |
25662 | 2133.30 | 2023-08-21 | 85 | 7 | 6 | Actual |
26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
16099 | 273.81 | 2022-10-23 | 85 | 1 | 8 | Actual |
35978 | 186.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
13488 | 1248.80 | 2022-08-21 | 85 | 7 | 8 | Actual |
7959 | 70.00 | 2022-03-25 | 85 | 6 | 3 | Budget |
28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
29051 | 185.47 | 2023-10-23 | 85 | 2 | 13 | Actual |
2102 | 100.00 | 2021-09-22 | 85 | 1 | 8 | Budget |
27988 | 319.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
34584 | 34.80 | 2024-03-24 | 85 | 2 | 12 | Actual |
10461 | 144.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
26509 | 37.99 | 2023-08-22 | 85 | 4 | 11 | Actual |
3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
26663 | 12.46 | 2023-08-22 | 85 | 6 | 12 | Actual |
30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
25465 | 20.97 | 2023-07-23 | 85 | 5 | 11 | Actual |
9158 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
19846 | 108.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
37807 | 110.34 | 2024-06-22 | 85 | 1 | 11 | Actual |
35125 | 36.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
26748 | 181.96 | 2023-08-22 | 85 | 2 | 13 | Actual |
Generated 2024-09-21 03:13:25.775 UTC