[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 992
134 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1884 | 71.00 | 2022-05-31 | 85 | 6 | 6 | Actual |
10646 | 40.00 | 2023-01-29 | 85 | 2 | 6 | Budget |
4529 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Actual |
24113 | 200.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
26721 | 60.90 | 2024-04-29 | 85 | 1 | 13 | Actual |
11819 | 110.00 | 2023-02-28 | 85 | 3 | 6 | Actual |
22016 | 60.00 | 2023-12-29 | 85 | 4 | 6 | Actual |
11115 | 114.72 | 2023-01-29 | 85 | 2 | 8 | Actual |
11392 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
2351 | 80.00 | 2022-07-01 | 85 | 6 | 3 | Budget |
7434 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
29554 | 45.00 | 2024-07-30 | 85 | 5 | 6 | Actual |
22426 | 43.31 | 2023-12-29 | 85 | 4 | 11 | Actual |
25236 | 295.03 | 2024-03-30 | 85 | 1 | 8 | Actual |
8556 | 58.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
13243 | 141.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
22699 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
13604 | 72.00 | 2023-04-30 | 85 | 7 | 3 | Actual |
6512 | 100.00 | 2022-09-30 | 85 | 6 | 7 | Budget |
18103 | 126.00 | 2023-08-31 | 85 | 6 | 7 | Actual |
1681 | 39.00 | 2022-05-31 | 85 | 2 | 6 | Actual |
5094 | 94.00 | 2022-08-31 | 85 | 3 | 6 | Actual |
25411 | 26.29 | 2024-03-30 | 85 | 3 | 11 | Actual |
8941 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
28846 | 79.48 | 2024-06-30 | 85 | 6 | 11 | Actual |
9081 | 69.00 | 2022-12-29 | 85 | 6 | 3 | Actual |
8365 | 122.00 | 2022-12-01 | 85 | 1 | 6 | Actual |
2750 | 90.00 | 2022-07-01 | 85 | 1 | 6 | Budget |
18481 | 9.27 | 2023-08-31 | 85 | 1 | 12 | Actual |
19193 | 152.60 | 2023-09-30 | 85 | 2 | 8 | Actual |
36740 | 66.72 | 2025-01-29 | 85 | 4 | 11 | Actual |
12630 | 145.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
14736 | 155.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
27196 | 120.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
9579 | 111.00 | 2022-12-29 | 85 | 3 | 6 | Actual |
16948 | 36.00 | 2023-07-31 | 85 | 5 | 6 | Actual |
13103 | 81.00 | 2023-03-31 | 85 | 6 | 6 | Actual |
38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
27606 | 102.89 | 2024-05-30 | 85 | 3 | 11 | Actual |
27168 | 37.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
38780 | 204.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
7632 | 153.00 | 2022-10-31 | 85 | 6 | 7 | Actual |
36976 | 132.83 | 2025-01-29 | 85 | 1 | 13 | Actual |
32163 | 75.23 | 2024-09-29 | 85 | 3 | 11 | Actual |
36063 | 384.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
18983 | 33.00 | 2023-09-30 | 85 | 5 | 6 | Actual |
17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
7164 | 126.00 | 2022-10-31 | 85 | 6 | 5 | Actual |
16362 | 34.80 | 2023-07-01 | 85 | 6 | 11 | Actual |
3872 | 90.00 | 2022-07-31 | 85 | 1 | 6 | Budget |
20629 | 298.00 | 2023-12-01 | 85 | 1 | 3 | Actual |
18818 | 147.00 | 2023-09-30 | 85 | 6 | 5 | Actual |
26093 | 45.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
33314 | 58.21 | 2024-10-30 | 85 | 4 | 11 | Actual |
27931 | 194.24 | 2024-05-30 | 85 | 6 | 13 | Actual |
37807 | 110.34 | 2025-02-28 | 85 | 1 | 11 | Actual |
19931 | 29.00 | 2023-10-31 | 85 | 2 | 6 | Actual |
5840 | 223.00 | 2022-09-30 | 85 | 1 | 4 | Actual |
16841 | 88.00 | 2023-07-31 | 85 | 1 | 6 | Actual |
26306 | 432.91 | 2024-04-29 | 85 | 1 | 8 | Actual |
11315 | 60.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
15836 | 15.00 | 2023-07-01 | 85 | 2 | 6 | Actual |
32765 | 226.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
35978 | 186.00 | 2025-01-29 | 85 | 6 | 3 | Actual |
7899 | 91.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
14644 | 168.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
27281 | 77.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
7959 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
9207 | 200.00 | 2022-12-29 | 85 | 1 | 4 | Budget |
17159 | 101.08 | 2023-07-31 | 85 | 2 | 8 | Actual |
6042 | 131.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
32609 | 94.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
36329 | 72.00 | 2025-01-29 | 85 | 4 | 6 | Actual |
10988 | 142.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
16570 | 169.00 | 2023-07-31 | 85 | 6 | 3 | Actual |
18514 | 13.53 | 2023-08-31 | 85 | 6 | 12 | Actual |
98 | 82.00 | 2022-04-30 | 85 | 6 | 3 | Actual |
9949 | 100.00 | 2022-12-29 | 85 | 1 | 8 | Budget |
27579 | 49.70 | 2024-05-30 | 85 | 2 | 11 | Actual |
27694 | 100.76 | 2024-05-30 | 85 | 6 | 11 | Actual |
20784 | 116.00 | 2023-12-01 | 85 | 6 | 4 | Actual |
29912 | 90.12 | 2024-07-30 | 85 | 3 | 11 | Actual |
7819 | 70.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
10789 | 50.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
15321 | 41.19 | 2023-05-31 | 85 | 4 | 11 | Actual |
16655 | 197.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
15446 | 13.53 | 2023-05-31 | 85 | 6 | 12 | Actual |
14319 | 28.42 | 2023-04-30 | 85 | 4 | 11 | Actual |
9483 | 112.00 | 2022-12-29 | 85 | 1 | 6 | Actual |
12380 | 99.00 | 2023-03-31 | 85 | 1 | 3 | Actual |
3468 | 63.00 | 2022-07-31 | 85 | 6 | 3 | Actual |
37862 | 94.38 | 2025-02-28 | 85 | 3 | 11 | Actual |
33855 | 202.00 | 2024-11-30 | 85 | 1 | 5 | Actual |
38277 | 168.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
26873 | 225.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
35769 | 180.55 | 2024-12-29 | 85 | 6 | 12 | Actual |
27871 | 62.66 | 2024-05-30 | 85 | 1 | 13 | Actual |
36355 | 56.00 | 2025-01-29 | 85 | 5 | 6 | Actual |
30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
2751 | 88.00 | 2022-07-01 | 85 | 1 | 6 | Actual |
33287 | 60.33 | 2024-10-30 | 85 | 3 | 11 | Actual |
4016 | 70.00 | 2022-07-31 | 85 | 4 | 6 | Budget |
26663 | 12.46 | 2024-04-29 | 85 | 6 | 12 | Actual |
30387 | 314.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
26152 | 53.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
8694 | 144.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
34584 | 34.80 | 2024-11-30 | 85 | 2 | 12 | Actual |
10927 | 200.00 | 2023-01-29 | 85 | 1 | 7 | Budget |
6218 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
7339 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
7759 | 93.51 | 2022-10-31 | 85 | 2 | 8 | Actual |
38490 | 234.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
3657 | 100.00 | 2022-07-31 | 85 | 6 | 4 | Budget |
21575 | 11.40 | 2023-12-01 | 85 | 6 | 12 | Actual |
36713 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
4017 | 81.00 | 2022-07-31 | 85 | 4 | 6 | Actual |
25264 | 143.51 | 2024-03-30 | 85 | 2 | 8 | Actual |
39339 | 171.43 | 2025-03-31 | 85 | 6 | 13 | Actual |
981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
38603 | 123.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
12948 | 103.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
15119 | 307.15 | 2023-05-31 | 85 | 1 | 8 | Actual |
39040 | 101.82 | 2025-03-31 | 85 | 4 | 11 | Actual |
35736 | 44.38 | 2024-12-29 | 85 | 2 | 12 | Actual |
30178 | 145.11 | 2024-07-30 | 85 | 2 | 13 | Actual |
22642 | 161.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
2429 | 28.00 | 2022-07-01 | 85 | 7 | 3 | Actual |
16981 | 78.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
27813 | 168.85 | 2024-05-30 | 85 | 6 | 12 | Actual |
5714 | 66.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
6168 | 43.00 | 2022-09-30 | 85 | 2 | 6 | Actual |
Generated 2025-05-31 02:38:03.670 UTC