[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 992
134 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8364 | 100.00 | 2022-11-10 | 85 | 1 | 6 | Budget |
36658 | 162.46 | 2025-01-08 | 85 | 1 | 11 | Actual |
12710 | 200.00 | 2023-03-10 | 85 | 1 | 5 | Budget |
5714 | 66.00 | 2022-09-09 | 85 | 6 | 3 | Actual |
35205 | 41.00 | 2024-12-08 | 85 | 5 | 6 | Actual |
4666 | 30.00 | 2022-08-10 | 85 | 7 | 3 | Budget |
15119 | 307.15 | 2023-05-10 | 85 | 1 | 8 | Actual |
19107 | 207.00 | 2023-09-09 | 85 | 6 | 7 | Actual |
28142 | 194.00 | 2024-06-09 | 85 | 6 | 4 | Actual |
27898 | 188.97 | 2024-05-09 | 85 | 2 | 13 | Actual |
37340 | 198.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
10928 | 158.00 | 2023-01-08 | 85 | 1 | 7 | Actual |
10520 | 100.00 | 2023-01-08 | 85 | 6 | 5 | Budget |
35416 | 173.81 | 2024-12-08 | 85 | 2 | 8 | Actual |
12443 | 61.00 | 2023-03-10 | 85 | 6 | 3 | Actual |
31099 | 101.82 | 2024-08-09 | 85 | 6 | 11 | Actual |
367 | 200.00 | 2022-04-09 | 85 | 1 | 5 | Budget |
18308 | 11.40 | 2023-08-10 | 85 | 2 | 11 | Actual |
32963 | 103.00 | 2024-10-09 | 85 | 6 | 6 | Actual |
1963 | 200.00 | 2022-05-10 | 85 | 1 | 7 | Budget |
29939 | 82.68 | 2024-07-09 | 85 | 4 | 11 | Actual |
7758 | 70.00 | 2022-10-10 | 85 | 2 | 8 | Budget |
16655 | 197.00 | 2023-07-10 | 85 | 1 | 4 | Actual |
13473 | 1687.50 | 2023-04-08 | 85 | 7 | 3 | Actual |
10647 | 37.00 | 2023-01-08 | 85 | 2 | 6 | Actual |
33797 | 194.00 | 2024-11-09 | 85 | 6 | 4 | Actual |
31780 | 64.00 | 2024-09-08 | 85 | 4 | 6 | Actual |
23264 | 123.81 | 2024-01-08 | 85 | 6 | 8 | Actual |
7572 | 200.00 | 2022-10-10 | 85 | 1 | 7 | Budget |
29084 | 124.06 | 2024-06-09 | 85 | 6 | 13 | Actual |
33020 | 322.00 | 2024-10-09 | 85 | 1 | 7 | Actual |
9081 | 69.00 | 2022-12-08 | 85 | 6 | 3 | Actual |
36976 | 132.83 | 2025-01-08 | 85 | 1 | 13 | Actual |
3656 | 126.00 | 2022-07-10 | 85 | 6 | 4 | Actual |
2151 | 120.78 | 2022-05-10 | 85 | 2 | 8 | Actual |
7103 | 122.00 | 2022-10-10 | 85 | 1 | 5 | Actual |
20541 | 3.95 | 2023-10-10 | 85 | 2 | 12 | Actual |
4450 | 80.00 | 2022-07-10 | 85 | 6 | 8 | Budget |
38780 | 204.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
18571 | 335.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
7711 | 100.00 | 2022-10-10 | 85 | 1 | 8 | Budget |
22132 | 178.00 | 2023-12-08 | 85 | 1 | 7 | Actual |
17602 | 190.00 | 2023-08-10 | 85 | 6 | 3 | Actual |
29354 | 234.00 | 2024-07-09 | 85 | 1 | 5 | Actual |
11972 | 80.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
9345 | 100.00 | 2022-12-08 | 85 | 1 | 5 | Budget |
26093 | 45.00 | 2024-04-08 | 85 | 4 | 6 | Actual |
34464 | 27.36 | 2024-11-09 | 85 | 5 | 11 | Actual |
8085 | 205.00 | 2022-11-10 | 85 | 1 | 4 | Actual |
3000 | 104.00 | 2022-06-10 | 85 | 6 | 6 | Actual |
31641 | 212.00 | 2024-09-08 | 85 | 6 | 5 | Actual |
36329 | 72.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
11820 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
24056 | 54.00 | 2024-02-07 | 85 | 6 | 6 | Actual |
6449 | 211.00 | 2022-09-09 | 85 | 1 | 7 | Actual |
22607 | 281.00 | 2024-01-08 | 85 | 1 | 3 | Actual |
34028 | 75.00 | 2024-11-09 | 85 | 4 | 6 | Actual |
28611 | 181.39 | 2024-06-09 | 85 | 2 | 8 | Actual |
38397 | 188.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
38185 | 213.54 | 2025-02-07 | 85 | 6 | 13 | Actual |
20842 | 142.00 | 2023-11-10 | 85 | 1 | 5 | Actual |
31011 | 32.67 | 2024-08-09 | 85 | 2 | 11 | Actual |
3873 | 103.00 | 2022-07-10 | 85 | 1 | 6 | Actual |
30210 | 124.06 | 2024-07-09 | 85 | 6 | 13 | Actual |
1964 | 152.00 | 2022-05-10 | 85 | 1 | 7 | Actual |
7959 | 70.00 | 2022-11-10 | 85 | 6 | 3 | Budget |
22967 | 83.00 | 2024-01-08 | 85 | 3 | 6 | Actual |
8756 | 135.00 | 2022-11-10 | 85 | 6 | 7 | Actual |
18876 | 59.00 | 2023-09-09 | 85 | 1 | 6 | Actual |
7242 | 100.00 | 2022-10-10 | 85 | 1 | 6 | Budget |
19904 | 76.00 | 2023-10-10 | 85 | 1 | 6 | Actual |
26334 | 185.93 | 2024-04-08 | 85 | 2 | 8 | Actual |
39187 | 44.38 | 2025-03-10 | 85 | 2 | 12 | Actual |
4124 | 110.00 | 2022-07-10 | 85 | 6 | 6 | Actual |
26930 | 77.00 | 2024-05-09 | 85 | 7 | 3 | Actual |
12241 | 78.36 | 2023-02-07 | 85 | 2 | 8 | Actual |
1884 | 71.00 | 2022-05-10 | 85 | 6 | 6 | Actual |
12302 | 104.11 | 2023-02-07 | 85 | 6 | 8 | Actual |
4997 | 92.00 | 2022-08-10 | 85 | 1 | 6 | Actual |
31896 | 297.00 | 2024-09-08 | 85 | 1 | 7 | Actual |
24973 | 16.00 | 2024-03-09 | 85 | 2 | 6 | Actual |
25053 | 27.00 | 2024-03-09 | 85 | 5 | 6 | Actual |
605 | 100.00 | 2022-04-09 | 85 | 3 | 6 | Budget |
12899 | 40.00 | 2023-03-10 | 85 | 2 | 6 | Budget |
22699 | 69.00 | 2024-01-08 | 85 | 7 | 3 | Actual |
39221 | 168.85 | 2025-03-10 | 85 | 6 | 12 | Actual |
5573 | 80.00 | 2022-08-10 | 85 | 6 | 8 | Budget |
5187 | 51.00 | 2022-08-10 | 85 | 5 | 6 | Actual |
29644 | 306.00 | 2024-07-09 | 85 | 1 | 7 | Actual |
28023 | 203.00 | 2024-06-09 | 85 | 6 | 3 | Actual |
28525 | 198.00 | 2024-06-09 | 85 | 6 | 7 | Actual |
13632 | 133.00 | 2023-04-09 | 85 | 1 | 4 | Actual |
39339 | 171.43 | 2025-03-10 | 85 | 6 | 13 | Actual |
19512 | 5.01 | 2023-09-09 | 85 | 2 | 12 | Actual |
22253 | 119.27 | 2023-12-08 | 85 | 2 | 8 | Actual |
37687 | 363.21 | 2025-02-07 | 85 | 1 | 8 | Actual |
37425 | 31.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
12381 | 100.00 | 2023-03-10 | 85 | 1 | 3 | Budget |
17510 | 13.53 | 2023-07-10 | 85 | 6 | 12 | Actual |
8508 | 70.00 | 2022-11-10 | 85 | 4 | 6 | Budget |
2847 | 100.00 | 2022-06-10 | 85 | 3 | 6 | Budget |
8286 | 112.00 | 2022-11-10 | 85 | 6 | 5 | Actual |
13821 | 87.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
13370 | 70.00 | 2023-03-10 | 85 | 2 | 8 | Budget |
6638 | 108.66 | 2022-09-09 | 85 | 2 | 8 | Actual |
20341 | 19.91 | 2023-10-10 | 85 | 2 | 11 | Actual |
23944 | 14.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
10987 | 100.00 | 2023-01-08 | 85 | 6 | 7 | Budget |
28374 | 71.00 | 2024-06-09 | 85 | 4 | 6 | Actual |
10519 | 117.00 | 2023-01-08 | 85 | 6 | 5 | Actual |
1088 | 70.00 | 2022-04-09 | 85 | 6 | 8 | Budget |
3469 | 60.00 | 2022-07-10 | 85 | 6 | 3 | Budget |
2799 | 23.00 | 2022-06-10 | 85 | 2 | 6 | Actual |
1633 | 88.00 | 2022-05-10 | 85 | 1 | 6 | Actual |
17872 | 91.00 | 2023-08-10 | 85 | 1 | 6 | Actual |
16219 | 65.65 | 2023-06-10 | 85 | 1 | 11 | Actual |
23972 | 93.00 | 2024-02-07 | 85 | 3 | 6 | Actual |
33947 | 106.00 | 2024-11-09 | 85 | 1 | 6 | Actual |
37949 | 98.63 | 2025-02-07 | 85 | 6 | 11 | Actual |
5513 | 80.00 | 2022-08-10 | 85 | 2 | 8 | Budget |
37629 | 242.00 | 2025-02-07 | 85 | 6 | 7 | Actual |
33174 | 205.63 | 2024-10-09 | 85 | 6 | 8 | Actual |
34383 | 32.67 | 2024-11-09 | 85 | 2 | 11 | Actual |
30925 | 249.57 | 2024-08-09 | 85 | 6 | 8 | Actual |
15890 | 52.00 | 2023-06-10 | 85 | 4 | 6 | Actual |
36799 | 79.48 | 2025-01-08 | 85 | 6 | 11 | Actual |
26721 | 60.90 | 2024-04-08 | 85 | 1 | 13 | Actual |
700 | 44.00 | 2022-04-09 | 85 | 5 | 6 | Actual |
24641 | 298.00 | 2024-03-09 | 85 | 1 | 3 | Actual |
5386 | 109.00 | 2022-08-10 | 85 | 6 | 7 | Actual |
18903 | 30.00 | 2023-09-09 | 85 | 2 | 6 | Actual |
24853 | 114.00 | 2024-03-09 | 85 | 1 | 5 | Actual |
13545 | 200.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
11440 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
Generated 2025-05-09 22:33:33.583 UTC