[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 854
272 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
8693 | 200.00 | 2022-04-01 | 85 | 1 | 7 | Budget |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
26536 | 8.21 | 2023-08-29 | 85 | 5 | 11 | Actual |
12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
39 | 98.00 | 2021-08-29 | 85 | 1 | 3 | Actual |
23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
21484 | 42.25 | 2023-04-01 | 85 | 6 | 11 | Actual |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
37453 | 97.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
4715 | 192.00 | 2021-12-30 | 85 | 1 | 4 | Actual |
3872 | 90.00 | 2021-11-29 | 85 | 1 | 6 | Budget |
5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
4063 | 40.00 | 2021-11-29 | 85 | 5 | 6 | Budget |
18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
27338 | 265.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
19512 | 5.01 | 2023-01-29 | 85 | 2 | 12 | Actual |
29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
33797 | 194.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
15890 | 52.00 | 2022-10-30 | 85 | 4 | 6 | Actual |
34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
4666 | 30.00 | 2021-12-30 | 85 | 7 | 3 | Budget |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
8461 | 100.00 | 2022-04-01 | 85 | 3 | 6 | Budget |
14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
38277 | 168.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
17479 | 5.01 | 2022-11-29 | 85 | 2 | 12 | Actual |
21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
20368 | 17.78 | 2023-03-01 | 85 | 3 | 11 | Actual |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
13432 | 154.11 | 2022-07-30 | 85 | 6 | 8 | Actual |
21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
23646 | 145.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
36713 | 70.97 | 2024-05-30 | 85 | 3 | 11 | Actual |
13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
4125 | 90.00 | 2021-11-29 | 85 | 6 | 6 | Budget |
23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
28235 | 204.00 | 2023-10-30 | 85 | 6 | 5 | Actual |
18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
18514 | 13.53 | 2022-12-30 | 85 | 6 | 12 | Actual |
17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
36885 | 19.91 | 2024-05-30 | 85 | 2 | 12 | Actual |
29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
25653 | 1012.20 | 2023-08-28 | 85 | 7 | 3 | Actual |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
7572 | 200.00 | 2022-03-01 | 85 | 1 | 7 | Budget |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
28400 | 55.00 | 2023-10-30 | 85 | 5 | 6 | Actual |
10789 | 50.00 | 2022-05-30 | 85 | 5 | 6 | Budget |
4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
9207 | 200.00 | 2022-04-29 | 85 | 1 | 4 | Budget |
35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
13510 | 273.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
28348 | 130.00 | 2023-10-30 | 85 | 3 | 6 | Actual |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
6169 | 40.00 | 2022-01-29 | 85 | 2 | 6 | Budget |
11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
557 | 36.00 | 2021-08-29 | 85 | 2 | 6 | Actual |
8412 | 40.00 | 2022-04-01 | 85 | 2 | 6 | Budget |
28525 | 198.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
37340 | 198.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
27459 | 254.12 | 2023-09-29 | 85 | 2 | 8 | Actual |
2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
5652 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Actual |
7711 | 100.00 | 2022-03-01 | 85 | 1 | 8 | Budget |
21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
3970 | 109.00 | 2021-11-29 | 85 | 3 | 6 | Actual |
17333 | 44.38 | 2022-11-29 | 85 | 4 | 11 | Actual |
11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
287 | 100.00 | 2021-08-29 | 85 | 6 | 4 | Budget |
37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
22372 | 28.42 | 2023-04-29 | 85 | 2 | 11 | Actual |
14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
39279 | 97.74 | 2024-07-30 | 85 | 1 | 13 | Actual |
31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
23404 | 42.25 | 2023-05-30 | 85 | 4 | 11 | Actual |
1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
Generated 2024-09-28 20:15:28.988 UTC