[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 878
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
6965 | 176.00 | 2022-03-01 | 85 | 1 | 4 | Actual |
35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
557 | 36.00 | 2021-08-29 | 85 | 2 | 6 | Actual |
35769 | 180.55 | 2024-04-29 | 85 | 6 | 12 | Actual |
35125 | 36.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
13243 | 141.00 | 2022-07-30 | 85 | 6 | 7 | Actual |
12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
1412 | 123.00 | 2021-09-29 | 85 | 6 | 4 | Actual |
12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
4776 | 142.00 | 2021-12-30 | 85 | 6 | 4 | Actual |
10927 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
14884 | 88.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
24676 | 178.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
19107 | 207.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
29296 | 178.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
24433 | 10.33 | 2023-06-29 | 85 | 5 | 11 | Actual |
19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
18362 | 30.55 | 2022-12-30 | 85 | 4 | 11 | Actual |
25615 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
12994 | 80.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
7958 | 72.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
25673 | -4182.20 | 2023-08-28 | 85 | 7 | 11 | Actual |
14856 | 29.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
21396 | 45.44 | 2023-04-01 | 85 | 3 | 11 | Actual |
5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
21843 | 155.00 | 2023-04-29 | 85 | 1 | 5 | Actual |
19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
23322 | 50.76 | 2023-05-30 | 85 | 1 | 11 | Actual |
25662 | 2133.30 | 2023-08-28 | 85 | 7 | 6 | Actual |
33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
11644 | 151.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
368 | 138.00 | 2021-08-29 | 85 | 1 | 5 | Actual |
36480 | 232.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
28645 | 172.30 | 2023-10-30 | 85 | 6 | 8 | Actual |
9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
15864 | 92.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
31513 | 339.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
36388 | 83.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
20961 | 24.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
10928 | 158.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
1632 | 90.00 | 2021-09-29 | 85 | 1 | 6 | Budget |
17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
33734 | 60.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
15836 | 15.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
16896 | 84.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
24552 | 2.89 | 2023-06-29 | 85 | 2 | 12 | Actual |
29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
9996 | 70.00 | 2022-04-29 | 85 | 2 | 8 | Budget |
7243 | 109.00 | 2022-03-01 | 85 | 1 | 6 | Actual |
37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
8364 | 100.00 | 2022-04-01 | 85 | 1 | 6 | Budget |
33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
29084 | 124.06 | 2023-10-30 | 85 | 6 | 13 | Actual |
16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
36538 | 442.00 | 2024-05-30 | 85 | 1 | 8 | Actual |
10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
25264 | 143.51 | 2023-07-30 | 85 | 2 | 8 | Actual |
17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
13848 | 22.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
6449 | 211.00 | 2022-01-29 | 85 | 1 | 7 | Actual |
20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
4918 | 132.00 | 2021-12-30 | 85 | 6 | 5 | Actual |
22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
37807 | 110.34 | 2024-06-29 | 85 | 1 | 11 | Actual |
20255 | 178.36 | 2023-03-01 | 85 | 6 | 8 | Actual |
18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
25952 | 161.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
7898 | 100.00 | 2022-04-01 | 85 | 1 | 3 | Budget |
37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
33112 | 340.48 | 2024-02-29 | 85 | 1 | 8 | Actual |
7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
7103 | 122.00 | 2022-03-01 | 85 | 1 | 5 | Actual |
15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
13182 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
21575 | 11.40 | 2023-04-01 | 85 | 6 | 12 | Actual |
18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
21041 | 46.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
38 | 100.00 | 2021-08-29 | 85 | 1 | 3 | Budget |
6217 | 112.00 | 2022-01-29 | 85 | 3 | 6 | Actual |
1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
21990 | 97.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
6917 | 26.00 | 2022-03-01 | 85 | 7 | 3 | Actual |
26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
17073 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
12710 | 200.00 | 2022-07-30 | 85 | 1 | 5 | Budget |
17038 | 189.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
18606 | 162.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
8145 | 140.00 | 2022-04-01 | 85 | 6 | 4 | Actual |
23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
10743 | 94.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
14559 | 190.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
24888 | 118.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
17814 | 134.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
1413 | 100.00 | 2021-09-29 | 85 | 6 | 4 | Budget |
13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
22286 | 126.84 | 2023-04-29 | 85 | 6 | 8 | Actual |
23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
9948 | 288.97 | 2022-04-29 | 85 | 1 | 8 | Actual |
6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
7433 | 31.00 | 2022-03-01 | 85 | 5 | 6 | Actual |
22727 | 169.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
33054 | 222.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
38629 | 62.00 | 2024-07-30 | 85 | 4 | 6 | Actual |
26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
13370 | 70.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
24379 | 28.42 | 2023-06-29 | 85 | 3 | 11 | Actual |
22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
11973 | 74.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
1681 | 39.00 | 2021-09-29 | 85 | 2 | 6 | Actual |
24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
2942 | 47.00 | 2021-10-30 | 85 | 5 | 6 | Actual |
15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
36918 | 120.97 | 2024-05-30 | 85 | 6 | 12 | Actual |
35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
19485 | 3.95 | 2023-01-29 | 85 | 1 | 12 | Actual |
9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
35040 | 157.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
34912 | 361.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
5573 | 80.00 | 2021-12-30 | 85 | 6 | 8 | Budget |
15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
39306 | 183.71 | 2024-07-30 | 85 | 2 | 13 | Actual |
Generated 2024-09-28 16:24:07.592 UTC