[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 859
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
25615 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
11973 | 74.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
16041 | 184.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
11867 | 70.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
33406 | 81.61 | 2024-02-29 | 85 | 1 | 12 | Actual |
7024 | 100.00 | 2022-03-01 | 85 | 6 | 4 | Budget |
23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
16655 | 197.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
17279 | 20.97 | 2022-11-29 | 85 | 2 | 11 | Actual |
24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
39339 | 171.43 | 2024-07-30 | 85 | 6 | 13 | Actual |
5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
28583 | 443.51 | 2023-10-30 | 85 | 1 | 8 | Actual |
36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
26721 | 60.90 | 2023-08-29 | 85 | 1 | 13 | Actual |
2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
9081 | 69.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
26246 | 198.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
24525 | 7.14 | 2023-06-29 | 85 | 1 | 12 | Actual |
7290 | 40.00 | 2022-03-01 | 85 | 2 | 6 | Budget |
33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
12709 | 172.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
35125 | 36.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
21041 | 46.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
38603 | 123.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
25384 | 10.33 | 2023-07-30 | 85 | 2 | 11 | Actual |
36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
23944 | 14.00 | 2023-06-29 | 85 | 2 | 6 | Actual |
8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
34498 | 134.80 | 2024-03-31 | 85 | 6 | 11 | Actual |
38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
19846 | 108.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
25735 | 170.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
1227 | 80.00 | 2021-09-29 | 85 | 6 | 3 | Budget |
31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
27931 | 194.24 | 2023-09-29 | 85 | 6 | 13 | Actual |
29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
20341 | 19.91 | 2023-03-01 | 85 | 2 | 11 | Actual |
839 | 200.00 | 2021-08-29 | 85 | 1 | 7 | Budget |
26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
31038 | 94.38 | 2023-12-30 | 85 | 3 | 11 | Actual |
30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
6778 | 100.00 | 2022-03-01 | 85 | 1 | 3 | Budget |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
35590 | 68.85 | 2024-04-29 | 85 | 4 | 11 | Actual |
21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
30983 | 117.78 | 2023-12-30 | 85 | 1 | 11 | Actual |
22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
28758 | 69.91 | 2023-10-30 | 85 | 3 | 11 | Actual |
36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
7820 | 85.93 | 2022-03-01 | 85 | 6 | 8 | Actual |
3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
31839 | 81.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
14616 | 35.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
34383 | 32.67 | 2024-03-31 | 85 | 2 | 11 | Actual |
26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
2942 | 47.00 | 2021-10-30 | 85 | 5 | 6 | Actual |
18068 | 214.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
17360 | 11.40 | 2022-11-29 | 85 | 5 | 11 | Actual |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
14437 | 3.95 | 2022-08-29 | 85 | 2 | 12 | Actual |
32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
10598 | 96.00 | 2022-05-30 | 85 | 1 | 6 | Actual |
15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
39402 | -2414.80 | 2024-08-28 | 85 | 7 | 12 | Actual |
35508 | 116.72 | 2024-04-29 | 85 | 1 | 11 | Actual |
5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
29447 | 90.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
11644 | 151.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
2211 | 126.84 | 2021-09-29 | 85 | 6 | 8 | Actual |
2429 | 28.00 | 2021-10-30 | 85 | 7 | 3 | Actual |
1492 | 190.00 | 2021-09-29 | 85 | 1 | 5 | Actual |
15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
32163 | 75.23 | 2024-01-29 | 85 | 3 | 11 | Actual |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
27459 | 254.12 | 2023-09-29 | 85 | 2 | 8 | Actual |
5792 | 34.00 | 2022-01-29 | 85 | 7 | 3 | Actual |
1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
24946 | 60.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
28374 | 71.00 | 2023-10-30 | 85 | 4 | 6 | Actual |
25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
27898 | 188.97 | 2023-09-29 | 85 | 2 | 13 | Actual |
24761 | 176.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
6168 | 43.00 | 2022-01-29 | 85 | 2 | 6 | Actual |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
36566 | 173.81 | 2024-05-30 | 85 | 2 | 8 | Actual |
13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
28433 | 89.00 | 2023-10-30 | 85 | 6 | 6 | Actual |
1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
21877 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
30654 | 57.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
21071 | 77.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
9673 | 40.00 | 2022-04-29 | 85 | 5 | 6 | Budget |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
11114 | 70.00 | 2022-05-30 | 85 | 2 | 8 | Budget |
16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
13726 | 162.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
31065 | 77.36 | 2023-12-30 | 85 | 4 | 11 | Actual |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
24379 | 28.42 | 2023-06-29 | 85 | 3 | 11 | Actual |
24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
2024 | 100.00 | 2021-09-29 | 85 | 6 | 7 | Budget |
16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
6449 | 211.00 | 2022-01-29 | 85 | 1 | 7 | Actual |
29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
2212 | 70.00 | 2021-09-29 | 85 | 6 | 8 | Budget |
16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
28966 | 123.10 | 2023-10-30 | 85 | 6 | 12 | Actual |
4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
37035 | 125.82 | 2024-05-30 | 85 | 6 | 13 | Actual |
37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
22344 | 65.65 | 2023-04-29 | 85 | 1 | 11 | Actual |
21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
652 | 80.00 | 2021-08-29 | 85 | 4 | 6 | Budget |
10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
759 | 90.00 | 2021-08-29 | 85 | 6 | 6 | Budget |
21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
3970 | 109.00 | 2021-11-29 | 85 | 3 | 6 | Actual |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
12631 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
12772 | 101.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
Generated 2024-09-28 16:21:15.038 UTC