[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 876
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16247 | 9.27 | 2022-12-14 | 85 | 2 | 11 | Actual |
| 605 | 100.00 | 2021-10-13 | 85 | 3 | 6 | Budget |
| 27248 | 40.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2021-12-14 | 85 | 2 | 6 | Actual |
| 9266 | 157.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-03-15 | 85 | 6 | 6 | Actual |
| 2350 | 59.00 | 2021-12-14 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2021-11-13 | 85 | 1 | 4 | Budget |
| 13244 | 100.00 | 2022-09-13 | 85 | 6 | 7 | Budget |
| 28758 | 69.91 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 17659 | 33.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 227 | 174.00 | 2021-10-13 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 35450 | 205.63 | 2024-06-13 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-03-15 | 85 | 6 | 7 | Budget |
| 14829 | 74.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 6638 | 108.66 | 2022-03-15 | 85 | 2 | 8 | Actual |
| 4263 | 133.00 | 2022-01-13 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2024-06-13 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 37340 | 198.00 | 2024-08-13 | 85 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2022-09-13 | 85 | 6 | 8 | Budget |
| 37629 | 242.00 | 2024-08-13 | 85 | 6 | 7 | Actual |
| 19904 | 76.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 35563 | 70.97 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 20514 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 6264 | 70.00 | 2022-03-15 | 85 | 4 | 6 | Budget |
| 19427 | 55.02 | 2023-03-15 | 85 | 6 | 11 | Actual |
| 24113 | 200.00 | 2023-08-13 | 85 | 1 | 7 | Actual |
| 20989 | 92.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 38490 | 234.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2022-06-13 | 85 | 7 | 3 | Actual |
| 34618 | 158.21 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 6218 | 100.00 | 2022-03-15 | 85 | 3 | 6 | Budget |
| 20422 | 23.10 | 2023-04-15 | 85 | 5 | 11 | Actual |
| 31011 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 31806 | 48.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 2941 | 40.00 | 2021-12-14 | 85 | 5 | 6 | Budget |
| 31699 | 99.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 34054 | 49.00 | 2024-05-15 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 11441 | 208.00 | 2022-08-13 | 85 | 1 | 4 | Actual |
| 39386 | -105.00 | 2024-10-12 | 85 | 7 | 6 | Actual |
| 18423 | 39.06 | 2023-02-13 | 85 | 6 | 11 | Actual |
| 20395 | 40.12 | 2023-04-15 | 85 | 4 | 11 | Actual |
| 23917 | 90.00 | 2023-08-13 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2022-12-14 | 85 | 6 | 11 | Actual |
| 28611 | 181.39 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 38127 | 90.73 | 2024-08-13 | 85 | 1 | 13 | Actual |
| 2429 | 28.00 | 2021-12-14 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2022-03-15 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
| 24733 | 34.00 | 2023-09-13 | 85 | 7 | 3 | Actual |
| 32427 | 180.20 | 2024-03-14 | 85 | 2 | 13 | Actual |
| 26748 | 181.96 | 2023-10-13 | 85 | 2 | 13 | Actual |
| 33553 | 118.80 | 2024-04-14 | 85 | 2 | 13 | Actual |
| 39383 | 1522.90 | 2024-10-12 | 85 | 7 | 5 | Actual |
| 27633 | 79.48 | 2023-11-13 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 1227 | 80.00 | 2021-11-13 | 85 | 6 | 3 | Budget |
| 9020 | 100.00 | 2022-06-13 | 85 | 1 | 3 | Budget |
| 25822 | 216.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
| 34556 | 87.99 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 18222 | 167.75 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2022-12-14 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2022-04-15 | 85 | 6 | 8 | Actual |
| 509 | 106.00 | 2021-10-13 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 20011 | 35.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2023-06-13 | 85 | 6 | 5 | Actual |
| 7711 | 100.00 | 2022-04-15 | 85 | 1 | 8 | Budget |
| 9731 | 71.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 23322 | 50.76 | 2023-07-14 | 85 | 1 | 11 | Actual |
| 39013 | 59.27 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 38655 | 60.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2021-11-13 | 85 | 1 | 6 | Budget |
| 34703 | 138.10 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 30863 | 476.85 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 19846 | 108.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2022-12-14 | 85 | 3 | 11 | Actual |
| 12947 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
| 25583 | 5.01 | 2023-09-13 | 85 | 2 | 12 | Actual |
| 5385 | 100.00 | 2022-02-13 | 85 | 6 | 7 | Budget |
| 19959 | 88.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2023-07-14 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2022-09-13 | 85 | 6 | 3 | Budget |
| 18571 | 335.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 21484 | 42.25 | 2023-05-16 | 85 | 6 | 11 | Actual |
| 14678 | 91.00 | 2022-11-13 | 85 | 6 | 4 | Actual |
| 24525 | 7.14 | 2023-08-13 | 85 | 1 | 12 | Actual |
| 9870 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
| 26838 | 276.00 | 2023-11-13 | 85 | 1 | 3 | Actual |
| 28142 | 194.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 24433 | 10.33 | 2023-08-13 | 85 | 5 | 11 | Actual |
| 11255 | 100.00 | 2022-08-13 | 85 | 1 | 3 | Budget |
| 3080 | 198.00 | 2021-12-14 | 85 | 1 | 7 | Actual |
| 13042 | 62.00 | 2022-09-13 | 85 | 5 | 6 | Actual |
| 17721 | 109.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 11972 | 80.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 12380 | 99.00 | 2022-09-13 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 23859 | 130.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Budget |
| 17360 | 11.40 | 2023-01-13 | 85 | 5 | 11 | Actual |
| 1776 | 80.00 | 2021-11-13 | 85 | 4 | 6 | Budget |
| 11066 | 235.93 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2022-02-13 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2023-09-13 | 85 | 5 | 6 | Actual |
| 5465 | 100.00 | 2022-02-13 | 85 | 1 | 8 | Budget |
| 7339 | 100.00 | 2022-04-15 | 85 | 3 | 6 | Budget |
| 3736 | 133.00 | 2022-01-13 | 85 | 1 | 5 | Actual |
| 4997 | 92.00 | 2022-02-13 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2022-02-13 | 85 | 5 | 6 | Budget |
| 1633 | 88.00 | 2021-11-13 | 85 | 1 | 6 | Actual |
| 840 | 142.00 | 2021-10-13 | 85 | 1 | 7 | Actual |
| 3735 | 200.00 | 2022-01-13 | 85 | 1 | 5 | Budget |
| 18983 | 33.00 | 2023-03-15 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 32190 | 85.87 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 22820 | 138.00 | 2023-07-14 | 85 | 1 | 5 | Actual |
| 35978 | 186.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 31336 | 127.57 | 2024-02-13 | 85 | 6 | 13 | Actual |
| 29528 | 70.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
| 24467 | 67.78 | 2023-08-13 | 85 | 6 | 11 | Actual |
| 31548 | 192.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 14410 | 7.14 | 2022-10-13 | 85 | 1 | 12 | Actual |
| 36976 | 132.83 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 32108 | 134.80 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2024-10-12 | 85 | 7 | 7 | Actual |
| 30178 | 145.11 | 2024-01-13 | 85 | 2 | 13 | Actual |
| 6312 | 40.00 | 2022-03-15 | 85 | 5 | 6 | Budget |
| 27431 | 343.51 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2024-06-13 | 85 | 1 | 6 | Actual |
| 19165 | 349.57 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 16301 | 39.06 | 2022-12-14 | 85 | 4 | 11 | Actual |
| 2023 | 121.00 | 2021-11-13 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 20341 | 19.91 | 2023-04-15 | 85 | 2 | 11 | Actual |
| 26093 | 45.00 | 2023-10-13 | 85 | 4 | 6 | Actual |
| 25700 | 234.00 | 2023-10-13 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2022-02-13 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2023-10-13 | 85 | 1 | 13 | Actual |
| 39040 | 101.82 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 29765 | 170.78 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-02-13 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2023-10-12 | 85 | 7 | 12 | Actual |
| 8084 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 31839 | 81.00 | 2024-03-14 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2024-08-13 | 85 | 2 | 12 | Actual |
| 33947 | 106.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2022-12-14 | 85 | 1 | 12 | Actual |
| 7024 | 100.00 | 2022-04-15 | 85 | 6 | 4 | Budget |
| 34792 | 300.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2022-07-14 | 85 | 2 | 8 | Actual |
| 39067 | 13.53 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
| 10646 | 40.00 | 2022-07-14 | 85 | 2 | 6 | Budget |
| 13479 | 1562.20 | 2022-10-12 | 85 | 7 | 5 | Actual |
| 27871 | 62.66 | 2023-11-13 | 85 | 1 | 13 | Actual |
| 10599 | 90.00 | 2022-07-14 | 85 | 1 | 6 | Budget |
| 26930 | 77.00 | 2023-11-13 | 85 | 7 | 3 | Actual |
| 3220 | 100.00 | 2021-12-14 | 85 | 1 | 8 | Budget |
| 16570 | 169.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 1884 | 71.00 | 2021-11-13 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2023-05-16 | 85 | 5 | 11 | Actual |
| 27752 | 109.27 | 2023-11-13 | 85 | 1 | 12 | Actual |
| 23824 | 143.00 | 2023-08-13 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2023-11-13 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2023-09-13 | 85 | 1 | 6 | Actual |
| 13476 | -537.00 | 2022-10-12 | 85 | 7 | 4 | Actual |
| 35508 | 116.72 | 2024-06-13 | 85 | 1 | 11 | Actual |
| 13322 | 100.00 | 2022-09-13 | 85 | 1 | 8 | Budget |
| 17927 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 9626 | 70.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 6450 | 200.00 | 2022-03-15 | 85 | 1 | 7 | Budget |
| 17814 | 134.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 7243 | 109.00 | 2022-04-15 | 85 | 1 | 6 | Actual |
| 19340 | 17.78 | 2023-03-15 | 85 | 3 | 11 | Actual |
| 14352 | 42.25 | 2022-10-13 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2022-07-14 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 3406 | 90.00 | 2022-01-13 | 85 | 1 | 3 | Budget |
| 35179 | 64.00 | 2024-06-13 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 19015 | 75.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2023-06-13 | 85 | 2 | 8 | Actual |
| 29587 | 81.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 15147 | 114.72 | 2022-11-13 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2023-07-14 | 85 | 2 | 8 | Actual |
| 36600 | 175.33 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 5246 | 90.00 | 2022-02-13 | 85 | 6 | 6 | Budget |
| 11254 | 127.00 | 2022-08-13 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2023-10-13 | 85 | 1 | 12 | Actual |
| 19485 | 3.95 | 2023-03-15 | 85 | 1 | 12 | Actual |
| 10057 | 131.39 | 2022-06-13 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2023-08-13 | 85 | 2 | 8 | Actual |
| 9080 | 70.00 | 2022-06-13 | 85 | 6 | 3 | Budget |
| 29024 | 97.74 | 2023-12-14 | 85 | 1 | 13 | Actual |
| 31988 | 382.91 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 32342 | 134.80 | 2024-03-14 | 85 | 6 | 12 | Actual |
| 14910 | 51.00 | 2022-11-13 | 85 | 4 | 6 | Actual |
| 3873 | 103.00 | 2022-01-13 | 85 | 1 | 6 | Actual |
| 37916 | 13.53 | 2024-08-13 | 85 | 5 | 11 | Actual |
| 39279 | 97.74 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 21283 | 135.93 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-01-13 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 10742 | 80.00 | 2022-07-14 | 85 | 4 | 6 | Budget |
| 22762 | 97.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 22912 | 71.00 | 2023-07-14 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2024-08-13 | 85 | 4 | 11 | Actual |
| 21423 | 43.31 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 28433 | 89.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 37247 | 253.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2023-09-13 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 19394 | 23.10 | 2023-03-15 | 85 | 5 | 11 | Actual |
| 3469 | 60.00 | 2022-01-13 | 85 | 6 | 3 | Budget |
| 31157 | 102.89 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 15355 | 61.40 | 2022-11-13 | 85 | 6 | 11 | Actual |
| 1824 | 35.00 | 2021-11-13 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-05-16 | 85 | 6 | 7 | Budget |
| 12521 | 38.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-03-14 | 85 | 1 | 13 | Actual |
| 19367 | 31.61 | 2023-03-15 | 85 | 4 | 11 | Actual |
| 37715 | 243.51 | 2024-08-13 | 85 | 2 | 8 | Actual |
| 11114 | 70.00 | 2022-07-14 | 85 | 2 | 8 | Budget |
| 17038 | 189.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2024-10-12 | 85 | 7 | 11 | Actual |
| 35887 | 129.32 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 31726 | 31.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 367 | 200.00 | 2021-10-13 | 85 | 1 | 5 | Budget |
| 4714 | 200.00 | 2022-02-13 | 85 | 1 | 4 | Budget |
| 7493 | 80.00 | 2022-04-15 | 85 | 6 | 6 | Budget |
| 10520 | 100.00 | 2022-07-14 | 85 | 6 | 5 | Budget |
Generated 2024-11-13 03:22:08.028 UTC