[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 877
249 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
3546 | 30.00 | 2021-11-29 | 85 | 7 | 3 | Budget |
1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
8942 | 84.42 | 2022-04-01 | 85 | 6 | 8 | Actual |
22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
3969 | 100.00 | 2021-11-29 | 85 | 3 | 6 | Budget |
38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
22517 | 3.95 | 2023-04-29 | 85 | 1 | 12 | Actual |
10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
32823 | 115.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
21484 | 42.25 | 2023-04-01 | 85 | 6 | 11 | Actual |
15355 | 61.40 | 2022-09-29 | 85 | 6 | 11 | Actual |
25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
39067 | 13.53 | 2024-07-30 | 85 | 5 | 11 | Actual |
6591 | 213.21 | 2022-01-29 | 85 | 1 | 8 | Actual |
9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
2476 | 200.00 | 2021-10-30 | 85 | 1 | 4 | Budget |
1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
5140 | 70.00 | 2021-12-30 | 85 | 4 | 6 | Budget |
22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
31641 | 212.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
13482 | 3310.50 | 2022-08-28 | 85 | 7 | 6 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
23917 | 90.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
39392 | 690.10 | 2024-08-28 | 85 | 7 | 8 | Actual |
28525 | 198.00 | 2023-10-30 | 85 | 6 | 7 | Actual |
27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
16570 | 169.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
12442 | 60.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
8144 | 100.00 | 2022-04-01 | 85 | 6 | 4 | Budget |
28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
13042 | 62.00 | 2022-07-30 | 85 | 5 | 6 | Actual |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
10520 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
14829 | 74.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
605 | 100.00 | 2021-08-29 | 85 | 3 | 6 | Budget |
35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
34947 | 232.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
7899 | 91.00 | 2022-04-01 | 85 | 1 | 3 | Actual |
27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
26958 | 298.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
4996 | 90.00 | 2021-12-30 | 85 | 1 | 6 | Budget |
17479 | 5.01 | 2022-11-29 | 85 | 2 | 12 | Actual |
32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
27898 | 188.97 | 2023-09-29 | 85 | 2 | 13 | Actual |
6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
31277 | 69.67 | 2023-12-30 | 85 | 1 | 13 | Actual |
13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
23404 | 42.25 | 2023-05-30 | 85 | 4 | 11 | Actual |
25668 | 1156.00 | 2023-08-28 | 85 | 7 | 8 | Actual |
7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
10987 | 100.00 | 2022-05-30 | 85 | 6 | 7 | Budget |
2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
38745 | 317.00 | 2024-07-30 | 85 | 1 | 7 | Actual |
23611 | 264.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
30573 | 100.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
27196 | 120.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
21128 | 156.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
22699 | 69.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
36686 | 53.95 | 2024-05-30 | 85 | 2 | 11 | Actual |
18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
12241 | 78.36 | 2022-06-29 | 85 | 2 | 8 | Actual |
20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
34618 | 158.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
1029 | 107.14 | 2021-08-29 | 85 | 2 | 8 | Actual |
2941 | 40.00 | 2021-10-30 | 85 | 5 | 6 | Budget |
33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
36329 | 72.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
227 | 174.00 | 2021-08-29 | 85 | 1 | 4 | Actual |
21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
23377 | 36.93 | 2023-05-30 | 85 | 3 | 11 | Actual |
9403 | 148.00 | 2022-04-29 | 85 | 6 | 5 | Actual |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
24266 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
13726 | 162.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
20136 | 128.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
21962 | 25.00 | 2023-04-29 | 85 | 2 | 6 | Actual |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
17721 | 109.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
13431 | 80.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
38780 | 204.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
2614 | 160.00 | 2021-10-30 | 85 | 1 | 5 | Actual |
7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
10647 | 37.00 | 2022-05-30 | 85 | 2 | 6 | Actual |
31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
4450 | 80.00 | 2021-11-29 | 85 | 6 | 8 | Budget |
19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
20456 | 39.06 | 2023-03-01 | 85 | 6 | 11 | Actual |
27633 | 79.48 | 2023-09-29 | 85 | 4 | 11 | Actual |
20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
24733 | 34.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
900 | 100.00 | 2021-08-29 | 85 | 6 | 7 | Budget |
2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
20664 | 177.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
653 | 67.00 | 2021-08-29 | 85 | 4 | 6 | Actual |
34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
5188 | 40.00 | 2021-12-30 | 85 | 5 | 6 | Budget |
14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
21666 | 185.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
34002 | 116.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
4125 | 90.00 | 2021-11-29 | 85 | 6 | 6 | Budget |
9530 | 41.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
39 | 98.00 | 2021-08-29 | 85 | 1 | 3 | Actual |
25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
5715 | 60.00 | 2022-01-29 | 85 | 6 | 3 | Budget |
28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
Generated 2024-09-28 14:18:17.521 UTC