[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 878
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17979 | 29.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 28904 | 100.76 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 25001 | 97.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 6042 | 131.00 | 2022-01-22 | 85 | 6 | 5 | Actual |
| 19367 | 31.61 | 2023-01-22 | 85 | 4 | 11 | Actual |
| 9869 | 111.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-02-22 | 85 | 6 | 12 | Actual |
| 38242 | 300.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 18222 | 167.75 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 21249 | 157.14 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 16478 | 8.21 | 2022-10-23 | 85 | 6 | 12 | Actual |
| 33468 | 136.93 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 3001 | 90.00 | 2021-10-23 | 85 | 6 | 6 | Budget |
| 14525 | 236.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2021-09-22 | 85 | 1 | 5 | Budget |
| 1964 | 152.00 | 2021-09-22 | 85 | 1 | 7 | Actual |
| 13482 | 3310.50 | 2022-08-21 | 85 | 7 | 6 | Actual |
| 18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 1169 | 113.00 | 2021-09-22 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 33553 | 118.80 | 2024-02-22 | 85 | 2 | 13 | Actual |
| 17779 | 108.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 13432 | 154.11 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2023-08-21 | 85 | 7 | 5 | Actual |
| 20721 | 40.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 4390 | 80.00 | 2021-11-22 | 85 | 2 | 8 | Budget |
| 24676 | 178.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 1028 | 60.00 | 2021-08-22 | 85 | 2 | 8 | Budget |
| 15267 | 10.33 | 2022-09-22 | 85 | 2 | 11 | Actual |
| 30210 | 124.06 | 2023-11-22 | 85 | 6 | 13 | Actual |
| 29474 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 2613 | 200.00 | 2021-10-23 | 85 | 1 | 5 | Budget |
| 22167 | 180.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 21450 | 9.27 | 2023-03-25 | 85 | 5 | 11 | Actual |
| 37687 | 363.21 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 8145 | 140.00 | 2022-03-25 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 37595 | 282.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
| 38397 | 188.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 15809 | 81.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 33642 | 275.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2022-03-25 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
| 16896 | 84.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-02-22 | 85 | 5 | 11 | Actual |
| 31988 | 382.91 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 16868 | 22.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 17687 | 140.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 19846 | 108.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
| 11067 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 11819 | 110.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 25143 | 245.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2022-08-21 | 85 | 7 | 8 | Actual |
| 7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2024-03-24 | 85 | 2 | 13 | Actual |
| 13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 3921 | 51.00 | 2021-11-22 | 85 | 2 | 6 | Actual |
| 11582 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 14771 | 98.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 16420 | 8.21 | 2022-10-23 | 85 | 1 | 12 | Actual |
| 37453 | 97.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 4063 | 40.00 | 2021-11-22 | 85 | 5 | 6 | Budget |
| 35125 | 36.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 8941 | 70.00 | 2022-03-25 | 85 | 6 | 8 | Budget |
| 25264 | 143.51 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2021-10-23 | 85 | 6 | 5 | Actual |
| 9266 | 157.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
| 37807 | 110.34 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 34086 | 74.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 11973 | 74.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 32163 | 75.23 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 1029 | 107.14 | 2021-08-22 | 85 | 2 | 8 | Actual |
| 31277 | 69.67 | 2023-12-23 | 85 | 1 | 13 | Actual |
| 5094 | 94.00 | 2021-12-23 | 85 | 3 | 6 | Actual |
| 7958 | 72.00 | 2022-03-25 | 85 | 6 | 3 | Actual |
| 8413 | 44.00 | 2022-03-25 | 85 | 2 | 6 | Actual |
| 38154 | 113.53 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 16627 | 79.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 16655 | 197.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 22993 | 48.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 19193 | 152.60 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 36445 | 331.00 | 2024-05-23 | 85 | 1 | 7 | Actual |
| 23824 | 143.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 22642 | 161.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 30302 | 193.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 17360 | 11.40 | 2022-11-22 | 85 | 5 | 11 | Actual |
| 4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
| 22854 | 105.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 1681 | 39.00 | 2021-09-22 | 85 | 2 | 6 | Actual |
| 23703 | 34.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 3142 | 100.00 | 2021-10-23 | 85 | 6 | 7 | Budget |
| 11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2023-10-23 | 85 | 2 | 13 | Actual |
| 33020 | 322.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 35563 | 70.97 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 5247 | 89.00 | 2021-12-23 | 85 | 6 | 6 | Actual |
| 38780 | 204.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 22225 | 235.93 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 26838 | 276.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 34912 | 361.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 23431 | 11.40 | 2023-05-23 | 85 | 5 | 11 | Actual |
| 11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 13371 | 117.75 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2021-09-22 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2022-11-22 | 85 | 1 | 12 | Actual |
| 15751 | 130.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 1554 | 100.00 | 2021-09-22 | 85 | 6 | 5 | Budget |
| 13479 | 1562.20 | 2022-08-21 | 85 | 7 | 5 | Actual |
| 2534 | 118.00 | 2021-10-23 | 85 | 6 | 4 | Actual |
| 9731 | 71.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2021-12-23 | 85 | 6 | 5 | Budget |
| 37398 | 93.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 839 | 200.00 | 2021-08-22 | 85 | 1 | 7 | Budget |
| 4203 | 200.00 | 2021-11-22 | 85 | 1 | 7 | Budget |
| 28812 | 17.78 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 10598 | 96.00 | 2022-05-23 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2021-08-22 | 85 | 6 | 4 | Budget |
| 32190 | 85.87 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 2023 | 121.00 | 2021-09-22 | 85 | 6 | 7 | Actual |
| 13322 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 31896 | 297.00 | 2024-01-22 | 85 | 1 | 7 | Actual |
| 4666 | 30.00 | 2021-12-23 | 85 | 7 | 3 | Budget |
| 31699 | 99.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 32400 | 111.78 | 2024-01-22 | 85 | 1 | 13 | Actual |
| 38958 | 128.42 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 29799 | 208.66 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 1777 | 79.00 | 2021-09-22 | 85 | 4 | 6 | Actual |
| 11866 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 2211 | 126.84 | 2021-09-22 | 85 | 6 | 8 | Actual |
| 9158 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2022-12-23 | 85 | 4 | 11 | Actual |
| 36740 | 66.72 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2021-09-22 | 85 | 4 | 6 | Budget |
| 13510 | 273.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-03-25 | 85 | 2 | 6 | Budget |
| 19285 | 65.65 | 2023-01-22 | 85 | 1 | 11 | Actual |
| 35944 | 246.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
| 12114 | 110.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 427 | 112.00 | 2021-08-22 | 85 | 6 | 5 | Actual |
| 981 | 219.27 | 2021-08-22 | 85 | 1 | 8 | Actual |
| 16948 | 36.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 19485 | 3.95 | 2023-01-22 | 85 | 1 | 12 | Actual |
| 22372 | 28.42 | 2023-04-22 | 85 | 2 | 11 | Actual |
| 9673 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2022-10-23 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 14616 | 35.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2022-04-22 | 85 | 1 | 8 | Budget |
| 14856 | 29.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 37212 | 377.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 34437 | 76.29 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 28846 | 79.48 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 14936 | 43.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2022-02-22 | 85 | 6 | 5 | Actual |
| 36857 | 77.36 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 13476 | -537.00 | 2022-08-21 | 85 | 7 | 4 | Actual |
| 13473 | 1687.50 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 8286 | 112.00 | 2022-03-25 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
| 19512 | 5.01 | 2023-01-22 | 85 | 2 | 12 | Actual |
| 1087 | 101.08 | 2021-08-22 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 6169 | 40.00 | 2022-01-22 | 85 | 2 | 6 | Budget |
| 3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
| 29502 | 122.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 12948 | 103.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 12771 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
| 8756 | 135.00 | 2022-03-25 | 85 | 6 | 7 | Actual |
| 758 | 86.00 | 2021-08-22 | 85 | 6 | 6 | Actual |
| 2151 | 120.78 | 2021-09-22 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 30267 | 334.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 5140 | 70.00 | 2021-12-23 | 85 | 4 | 6 | Budget |
| 24056 | 54.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2022-11-22 | 85 | 2 | 12 | Actual |
| 25498 | 53.95 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 8224 | 147.00 | 2022-03-25 | 85 | 1 | 5 | Actual |
| 22607 | 281.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2022-08-22 | 85 | 2 | 12 | Actual |
| 26536 | 8.21 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 27196 | 120.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 27898 | 188.97 | 2023-09-22 | 85 | 2 | 13 | Actual |
| 31011 | 32.67 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 8556 | 58.00 | 2022-03-25 | 85 | 5 | 6 | Actual |
| 10057 | 131.39 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
| 13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-01-22 | 85 | 1 | 5 | Budget |
| 30983 | 117.78 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
| 10696 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 24641 | 298.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
Generated 2024-09-21 10:39:49.337 UTC