[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 885
241 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5900 | 100.00 | 2022-01-29 | 85 | 6 | 4 | Budget |
| 25411 | 26.29 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 33020 | 322.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
| 35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
| 36857 | 77.36 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 3221 | 243.51 | 2021-10-30 | 85 | 1 | 8 | Actual |
| 13545 | 200.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
| 38688 | 94.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
| 16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
| 19634 | 176.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 33585 | 190.73 | 2024-02-29 | 85 | 6 | 13 | Actual |
| 15916 | 46.00 | 2022-10-30 | 85 | 5 | 6 | Actual |
| 31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 32308 | 98.63 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 23322 | 50.76 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
| 5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
| 22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 32050 | 202.60 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 26093 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
| 14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
| 7339 | 100.00 | 2022-03-01 | 85 | 3 | 6 | Budget |
| 13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
| 33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 18931 | 84.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
| 15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
| 31780 | 64.00 | 2024-01-29 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
| 27050 | 224.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
| 25001 | 97.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
| 3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
| 1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
| 25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
| 1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
| 18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 37003 | 146.87 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 5187 | 51.00 | 2021-12-30 | 85 | 5 | 6 | Actual |
| 14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
| 13473 | 1687.50 | 2022-08-28 | 85 | 7 | 3 | Actual |
| 17193 | 146.54 | 2022-11-29 | 85 | 6 | 8 | Actual |
| 30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-01-29 | 85 | 4 | 11 | Actual |
| 32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
| 8882 | 108.66 | 2022-04-01 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2024-08-28 | 85 | 7 | 13 | Actual |
| 33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 15061 | 182.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 28293 | 109.00 | 2023-10-30 | 85 | 1 | 6 | Actual |
| 33762 | 301.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
| 6964 | 200.00 | 2022-03-01 | 85 | 1 | 4 | Budget |
| 3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
| 5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 27083 | 157.00 | 2023-09-29 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 20194 | 261.69 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-03-01 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 11644 | 151.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
| 25556 | 6.08 | 2023-07-30 | 85 | 1 | 12 | Actual |
| 18571 | 335.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 16274 | 29.48 | 2022-10-30 | 85 | 3 | 11 | Actual |
| 6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
| 21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
| 24467 | 67.78 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
| 22993 | 48.00 | 2023-05-30 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 15716 | 116.00 | 2022-10-30 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
| 11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 13485 | 2463.30 | 2022-08-28 | 85 | 7 | 7 | Actual |
| 3468 | 63.00 | 2021-11-29 | 85 | 6 | 3 | Actual |
| 27373 | 212.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2022-05-30 | 85 | 1 | 6 | Budget |
| 286 | 132.00 | 2021-08-29 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
| 30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2021-09-29 | 85 | 6 | 7 | Budget |
| 32850 | 27.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 17159 | 101.08 | 2022-11-29 | 85 | 2 | 8 | Actual |
| 4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
| 2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2021-10-30 | 85 | 2 | 6 | Actual |
| 30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
| 11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 24352 | 20.97 | 2023-06-29 | 85 | 2 | 11 | Actual |
| 37398 | 93.00 | 2024-06-29 | 85 | 1 | 6 | Actual |
| 9870 | 100.00 | 2022-04-29 | 85 | 6 | 7 | Budget |
| 22253 | 119.27 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 11066 | 235.93 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
| 7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
| 38838 | 376.85 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2022-03-01 | 85 | 7 | 3 | Budget |
| 34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
| 7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
| 17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
| 4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
| 23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 3001 | 90.00 | 2021-10-30 | 85 | 6 | 6 | Budget |
| 36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
| 15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 30178 | 145.11 | 2023-11-29 | 85 | 2 | 13 | Actual |
| 4124 | 110.00 | 2021-11-29 | 85 | 6 | 6 | Actual |
| 10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2023-05-30 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2024-06-29 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2021-10-30 | 85 | 5 | 6 | Actual |
| 35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 14678 | 91.00 | 2022-09-29 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
| 5980 | 164.00 | 2022-01-29 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
| 16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
| 12948 | 103.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
| 9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
| 36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 24973 | 16.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 14055 | 190.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
| 12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 15623 | 146.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
| 1169 | 113.00 | 2021-09-29 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 179 | 24.00 | 2021-08-29 | 85 | 7 | 3 | Actual |
| 22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2021-12-30 | 85 | 3 | 6 | Budget |
| 10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
| 27281 | 77.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
| 22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 11723 | 98.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
| 19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 2150 | 60.00 | 2021-09-29 | 85 | 2 | 8 | Budget |
| 8615 | 80.00 | 2022-04-01 | 85 | 6 | 6 | Budget |
| 29939 | 82.68 | 2023-11-29 | 85 | 4 | 11 | Actual |
| 14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
| 3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 15119 | 307.15 | 2022-09-29 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
| 758 | 86.00 | 2021-08-29 | 85 | 6 | 6 | Actual |
| 16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 9949 | 100.00 | 2022-04-29 | 85 | 1 | 8 | Budget |
| 35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 12569 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
| 1305 | 17.00 | 2021-09-29 | 85 | 7 | 3 | Actual |
| 36275 | 29.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
| 29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 25583 | 5.01 | 2023-07-30 | 85 | 2 | 12 | Actual |
| 26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
| 26781 | 129.32 | 2023-08-29 | 85 | 6 | 13 | Actual |
| 26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
| 35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
| 13322 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
Generated 2024-09-29 00:18:59.749 UTC