[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 994
132 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12569 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
39392 | 690.10 | 2025-04-09 | 85 | 7 | 8 | Actual |
29084 | 124.06 | 2024-06-10 | 85 | 6 | 13 | Actual |
20395 | 40.12 | 2023-10-11 | 85 | 4 | 11 | Actual |
28758 | 69.91 | 2024-06-10 | 85 | 3 | 11 | Actual |
7958 | 72.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
38575 | 48.00 | 2025-03-11 | 85 | 2 | 6 | Actual |
15413 | 7.14 | 2023-05-11 | 85 | 1 | 12 | Actual |
33314 | 58.21 | 2024-10-10 | 85 | 4 | 11 | Actual |
11914 | 36.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
25673 | -4182.20 | 2024-04-08 | 85 | 7 | 11 | Actual |
13181 | 139.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
8615 | 80.00 | 2022-11-11 | 85 | 6 | 6 | Budget |
9627 | 61.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
38490 | 234.00 | 2025-03-11 | 85 | 6 | 5 | Actual |
13545 | 200.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
26211 | 256.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
5714 | 66.00 | 2022-09-10 | 85 | 6 | 3 | Actual |
99 | 80.00 | 2022-04-10 | 85 | 6 | 3 | Budget |
14644 | 168.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
39279 | 97.74 | 2025-03-11 | 85 | 1 | 13 | Actual |
18876 | 59.00 | 2023-09-10 | 85 | 1 | 6 | Actual |
30515 | 193.00 | 2024-08-10 | 85 | 6 | 5 | Actual |
10382 | 108.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
6265 | 91.00 | 2022-09-10 | 85 | 4 | 6 | Actual |
32400 | 111.78 | 2024-09-09 | 85 | 1 | 13 | Actual |
22939 | 17.00 | 2024-01-09 | 85 | 2 | 6 | Actual |
15595 | 48.00 | 2023-06-11 | 85 | 7 | 3 | Actual |
1554 | 100.00 | 2022-05-11 | 85 | 6 | 5 | Budget |
24352 | 20.97 | 2024-02-08 | 85 | 2 | 11 | Actual |
39380 | 1457.80 | 2025-04-09 | 85 | 7 | 4 | Actual |
17279 | 20.97 | 2023-07-11 | 85 | 2 | 11 | Actual |
14678 | 91.00 | 2023-05-11 | 85 | 6 | 4 | Actual |
16161 | 187.45 | 2023-06-11 | 85 | 6 | 8 | Actual |
36600 | 175.33 | 2025-01-09 | 85 | 6 | 8 | Actual |
20222 | 141.99 | 2023-10-11 | 85 | 2 | 8 | Actual |
21450 | 9.27 | 2023-11-11 | 85 | 5 | 11 | Actual |
38277 | 168.00 | 2025-03-11 | 85 | 6 | 3 | Actual |
37629 | 242.00 | 2025-02-08 | 85 | 6 | 7 | Actual |
8556 | 58.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
12771 | 100.00 | 2023-03-11 | 85 | 6 | 5 | Budget |
14525 | 236.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
6511 | 144.00 | 2022-09-10 | 85 | 6 | 7 | Actual |
30983 | 117.78 | 2024-08-10 | 85 | 1 | 11 | Actual |
652 | 80.00 | 2022-04-10 | 85 | 4 | 6 | Budget |
1169 | 113.00 | 2022-05-11 | 85 | 1 | 3 | Actual |
36686 | 53.95 | 2025-01-09 | 85 | 2 | 11 | Actual |
33585 | 190.73 | 2024-10-10 | 85 | 6 | 13 | Actual |
23322 | 50.76 | 2024-01-09 | 85 | 1 | 11 | Actual |
19072 | 212.00 | 2023-09-10 | 85 | 1 | 7 | Actual |
18663 | 37.00 | 2023-09-10 | 85 | 7 | 3 | Actual |
1413 | 100.00 | 2022-05-11 | 85 | 6 | 4 | Budget |
12709 | 172.00 | 2023-03-11 | 85 | 1 | 5 | Actual |
16301 | 39.06 | 2023-06-11 | 85 | 4 | 11 | Actual |
700 | 44.00 | 2022-04-10 | 85 | 5 | 6 | Actual |
32308 | 98.63 | 2024-09-09 | 85 | 1 | 12 | Actual |
22762 | 97.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
15026 | 236.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
34383 | 32.67 | 2024-11-10 | 85 | 2 | 11 | Actual |
27551 | 143.31 | 2024-05-10 | 85 | 1 | 11 | Actual |
6917 | 26.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
606 | 104.00 | 2022-04-10 | 85 | 3 | 6 | Actual |
17479 | 5.01 | 2023-07-11 | 85 | 2 | 12 | Actual |
9809 | 200.00 | 2022-12-09 | 85 | 1 | 7 | Budget |
16420 | 8.21 | 2023-06-11 | 85 | 1 | 12 | Actual |
1964 | 152.00 | 2022-05-11 | 85 | 1 | 7 | Actual |
14020 | 158.00 | 2023-04-10 | 85 | 1 | 7 | Actual |
7632 | 153.00 | 2022-10-11 | 85 | 6 | 7 | Actual |
12193 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
26570 | 43.31 | 2024-04-09 | 85 | 6 | 11 | Actual |
11972 | 80.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
3969 | 100.00 | 2022-07-11 | 85 | 3 | 6 | Budget |
28374 | 71.00 | 2024-06-10 | 85 | 4 | 6 | Actual |
9080 | 70.00 | 2022-12-09 | 85 | 6 | 3 | Budget |
19512 | 5.01 | 2023-09-10 | 85 | 2 | 12 | Actual |
11254 | 127.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
19931 | 29.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
9530 | 41.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
4124 | 110.00 | 2022-07-11 | 85 | 6 | 6 | Actual |
30093 | 139.06 | 2024-07-10 | 85 | 6 | 12 | Actual |
14969 | 64.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
4997 | 92.00 | 2022-08-11 | 85 | 1 | 6 | Actual |
16896 | 84.00 | 2023-07-11 | 85 | 3 | 6 | Actual |
19543 | 9.27 | 2023-09-10 | 85 | 6 | 12 | Actual |
1353 | 174.00 | 2022-05-11 | 85 | 1 | 4 | Actual |
35508 | 116.72 | 2024-12-09 | 85 | 1 | 11 | Actual |
10695 | 112.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
5574 | 114.72 | 2022-08-11 | 85 | 6 | 8 | Actual |
19811 | 131.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
24853 | 114.00 | 2024-03-10 | 85 | 1 | 5 | Actual |
25498 | 53.95 | 2024-03-10 | 85 | 6 | 11 | Actual |
9673 | 40.00 | 2022-12-09 | 85 | 5 | 6 | Budget |
35295 | 285.00 | 2024-12-09 | 85 | 1 | 7 | Actual |
1824 | 35.00 | 2022-05-11 | 85 | 5 | 6 | Actual |
4263 | 133.00 | 2022-07-11 | 85 | 6 | 7 | Actual |
7242 | 100.00 | 2022-10-11 | 85 | 1 | 6 | Budget |
10849 | 80.00 | 2023-01-09 | 85 | 6 | 6 | Budget |
4589 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
4667 | 34.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
2671 | 160.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
13244 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
14910 | 51.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
11314 | 71.00 | 2023-02-08 | 85 | 6 | 3 | Actual |
31304 | 124.06 | 2024-08-10 | 85 | 2 | 13 | Actual |
5140 | 70.00 | 2022-08-11 | 85 | 4 | 6 | Budget |
35563 | 70.97 | 2024-12-09 | 85 | 3 | 11 | Actual |
15836 | 15.00 | 2023-06-11 | 85 | 2 | 6 | Actual |
26838 | 276.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
26958 | 298.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
1227 | 80.00 | 2022-05-11 | 85 | 6 | 3 | Budget |
13042 | 62.00 | 2023-03-11 | 85 | 5 | 6 | Actual |
33974 | 32.00 | 2024-11-10 | 85 | 2 | 6 | Actual |
11114 | 70.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
25678 | -3784.40 | 2024-04-08 | 85 | 7 | 12 | Actual |
23109 | 180.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
12241 | 78.36 | 2023-02-08 | 85 | 2 | 8 | Actual |
20749 | 192.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
26334 | 185.93 | 2024-04-09 | 85 | 2 | 8 | Actual |
38127 | 90.73 | 2025-02-08 | 85 | 1 | 13 | Actual |
26536 | 8.21 | 2024-04-09 | 85 | 5 | 11 | Actual |
31011 | 32.67 | 2024-08-10 | 85 | 2 | 11 | Actual |
15061 | 182.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
16570 | 169.00 | 2023-07-11 | 85 | 6 | 3 | Actual |
32609 | 94.00 | 2024-10-10 | 85 | 7 | 3 | Actual |
11867 | 70.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
21575 | 11.40 | 2023-11-11 | 85 | 6 | 12 | Actual |
33677 | 164.00 | 2024-11-10 | 85 | 6 | 3 | Actual |
12301 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
21369 | 28.42 | 2023-11-11 | 85 | 2 | 11 | Actual |
36388 | 83.00 | 2025-01-09 | 85 | 6 | 6 | Actual |
12851 | 86.00 | 2023-03-11 | 85 | 1 | 6 | Actual |
13510 | 273.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
Generated 2025-05-11 01:36:00.407 UTC