[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 861
265 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13821 | 87.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 19227 | 125.33 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2022-08-22 | 85 | 3 | 11 | Actual |
| 33553 | 118.80 | 2024-02-22 | 85 | 2 | 13 | Actual |
| 1884 | 71.00 | 2021-09-22 | 85 | 6 | 6 | Actual |
| 6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 21071 | 77.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 8412 | 40.00 | 2022-03-25 | 85 | 2 | 6 | Budget |
| 7958 | 72.00 | 2022-03-25 | 85 | 6 | 3 | Actual |
| 28812 | 17.78 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 21221 | 316.24 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2022-12-23 | 85 | 5 | 11 | Actual |
| 605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 9869 | 111.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 27780 | 22.04 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 13371 | 117.75 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 981 | 219.27 | 2021-08-22 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2021-09-22 | 85 | 6 | 8 | Budget |
| 27752 | 109.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 15916 | 46.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 8556 | 58.00 | 2022-03-25 | 85 | 5 | 6 | Actual |
| 31185 | 35.87 | 2023-12-23 | 85 | 2 | 12 | Actual |
| 2799 | 23.00 | 2021-10-23 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 35617 | 14.59 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 15658 | 112.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-01-22 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2022-02-22 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2023-01-22 | 85 | 1 | 12 | Actual |
| 10646 | 40.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 39380 | 1457.80 | 2024-08-21 | 85 | 7 | 4 | Actual |
| 20541 | 3.95 | 2023-02-22 | 85 | 2 | 12 | Actual |
| 11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 10057 | 131.39 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 556 | 30.00 | 2021-08-22 | 85 | 2 | 6 | Budget |
| 17687 | 140.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 5900 | 100.00 | 2022-01-22 | 85 | 6 | 4 | Budget |
| 4856 | 167.00 | 2021-12-23 | 85 | 1 | 5 | Actual |
| 26721 | 60.90 | 2023-08-22 | 85 | 1 | 13 | Actual |
| 5385 | 100.00 | 2021-12-23 | 85 | 6 | 7 | Budget |
| 20044 | 62.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 7103 | 122.00 | 2022-02-22 | 85 | 1 | 5 | Actual |
| 23322 | 50.76 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
| 16535 | 287.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 14856 | 29.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 31277 | 69.67 | 2023-12-23 | 85 | 1 | 13 | Actual |
| 35238 | 81.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 31065 | 77.36 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 6964 | 200.00 | 2022-02-22 | 85 | 1 | 4 | Budget |
| 22727 | 169.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2021-08-22 | 85 | 6 | 8 | Budget |
| 34912 | 361.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 29447 | 90.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 22820 | 138.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 13510 | 273.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 980 | 100.00 | 2021-08-22 | 85 | 1 | 8 | Budget |
| 12899 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 5901 | 107.00 | 2022-01-22 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 38185 | 213.54 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 33054 | 222.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 16219 | 65.65 | 2022-10-23 | 85 | 1 | 11 | Actual |
| 557 | 36.00 | 2021-08-22 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 38127 | 90.73 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 4855 | 200.00 | 2021-12-23 | 85 | 1 | 5 | Budget |
| 19600 | 267.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2023-05-23 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2022-11-22 | 85 | 5 | 11 | Actual |
| 29885 | 32.67 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 35179 | 64.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 3269 | 91.99 | 2021-10-23 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2023-03-25 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 37092 | 349.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2022-08-22 | 85 | 1 | 12 | Actual |
| 22225 | 235.93 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2021-10-23 | 85 | 1 | 7 | Budget |
| 6264 | 70.00 | 2022-01-22 | 85 | 4 | 6 | Budget |
| 23404 | 42.25 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 5652 | 90.00 | 2022-01-22 | 85 | 1 | 3 | Actual |
| 8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
| 32552 | 167.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 26067 | 80.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 18161 | 231.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2022-08-21 | 85 | 7 | 6 | Actual |
| 23264 | 123.81 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 6311 | 40.00 | 2022-01-22 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 15294 | 27.36 | 2022-09-22 | 85 | 3 | 11 | Actual |
| 9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2021-09-22 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2021-09-22 | 85 | 5 | 6 | Actual |
| 10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 29502 | 122.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2022-10-23 | 85 | 4 | 11 | Actual |
| 8144 | 100.00 | 2022-03-25 | 85 | 6 | 4 | Budget |
| 26536 | 8.21 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
| 33468 | 136.93 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 9948 | 288.97 | 2022-04-22 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
| 12052 | 150.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2021-08-22 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 25411 | 26.29 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 20784 | 116.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 30480 | 211.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 8882 | 108.66 | 2022-03-25 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 5980 | 164.00 | 2022-01-22 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2022-02-22 | 85 | 6 | 3 | Budget |
| 10322 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 25465 | 20.97 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 11175 | 80.00 | 2022-05-23 | 85 | 6 | 8 | Budget |
| 23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2022-01-22 | 85 | 6 | 8 | Budget |
| 8462 | 112.00 | 2022-03-25 | 85 | 3 | 6 | Actual |
| 33889 | 217.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2021-08-22 | 85 | 1 | 4 | Actual |
| 39013 | 59.27 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 5841 | 200.00 | 2022-01-22 | 85 | 1 | 4 | Budget |
| 3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
| 26119 | 38.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 19846 | 108.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 36275 | 29.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 28966 | 123.10 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 30302 | 193.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 26663 | 12.46 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 8555 | 40.00 | 2022-03-25 | 85 | 5 | 6 | Budget |
| 5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2022-08-21 | 85 | 7 | 8 | Actual |
| 1087 | 101.08 | 2021-08-22 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 13182 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 20368 | 17.78 | 2023-02-22 | 85 | 3 | 11 | Actual |
| 18068 | 214.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 30983 | 117.78 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 35536 | 64.59 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2021-09-22 | 85 | 4 | 6 | Budget |
| 33140 | 167.75 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 21369 | 28.42 | 2023-03-25 | 85 | 2 | 11 | Actual |
| 35005 | 268.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 17953 | 45.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 38490 | 234.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 22642 | 161.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-01-22 | 85 | 6 | 11 | Actual |
| 1029 | 107.14 | 2021-08-22 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 30267 | 334.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 6449 | 211.00 | 2022-01-22 | 85 | 1 | 7 | Actual |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 28785 | 77.36 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2023-08-21 | 85 | 7 | 5 | Actual |
| 16420 | 8.21 | 2022-10-23 | 85 | 1 | 12 | Actual |
| 9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2021-08-22 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 178 | 20.00 | 2021-08-22 | 85 | 7 | 3 | Budget |
| 5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
| 24888 | 118.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 12442 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 6591 | 213.21 | 2022-01-22 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
| 11314 | 71.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 36388 | 83.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2021-09-22 | 85 | 7 | 3 | Budget |
| 10274 | 30.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
| 31780 | 64.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2022-02-22 | 85 | 6 | 6 | Budget |
| 2102 | 100.00 | 2021-09-22 | 85 | 1 | 8 | Budget |
| 32217 | 28.42 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 900 | 100.00 | 2021-08-22 | 85 | 6 | 7 | Budget |
| 1823 | 40.00 | 2021-09-22 | 85 | 5 | 6 | Budget |
| 23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 28904 | 100.76 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 12569 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 15446 | 13.53 | 2022-09-22 | 85 | 6 | 12 | Actual |
| 7386 | 74.00 | 2022-02-22 | 85 | 4 | 6 | Actual |
| 38334 | 51.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-02-22 | 85 | 4 | 11 | Actual |
| 9080 | 70.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
| 12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 37715 | 243.51 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2022-03-25 | 85 | 6 | 7 | Budget |
| 36329 | 72.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 39159 | 102.89 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 25498 | 53.95 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 7899 | 91.00 | 2022-03-25 | 85 | 1 | 3 | Actual |
| 11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 2476 | 200.00 | 2021-10-23 | 85 | 1 | 4 | Budget |
| 36303 | 116.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
| 19367 | 31.61 | 2023-01-22 | 85 | 4 | 11 | Actual |
| 38603 | 123.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 11502 | 135.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 26012 | 50.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2023-09-22 | 85 | 1 | 11 | Actual |
| 23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 8614 | 89.00 | 2022-03-25 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 16868 | 22.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 2428 | 20.00 | 2021-10-23 | 85 | 7 | 3 | Budget |
| 21935 | 61.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 10058 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 19985 | 55.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-02-22 | 85 | 1 | 6 | Actual |
Generated 2024-09-21 09:31:34.160 UTC