[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 934
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20341 | 19.91 | 2023-04-15 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 36976 | 132.83 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 10598 | 96.00 | 2022-07-14 | 85 | 1 | 6 | Actual |
| 26367 | 178.36 | 2023-10-13 | 85 | 6 | 8 | Actual |
| 37949 | 98.63 | 2024-08-13 | 85 | 6 | 11 | Actual |
| 14856 | 29.00 | 2022-11-13 | 85 | 2 | 6 | Actual |
| 19512 | 5.01 | 2023-03-15 | 85 | 2 | 12 | Actual |
| 12569 | 200.00 | 2022-09-13 | 85 | 1 | 4 | Budget |
| 26246 | 198.00 | 2023-10-13 | 85 | 6 | 7 | Actual |
| 3406 | 90.00 | 2022-01-13 | 85 | 1 | 3 | Budget |
| 24056 | 54.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2022-11-13 | 85 | 6 | 12 | Actual |
| 11067 | 100.00 | 2022-07-14 | 85 | 1 | 8 | Budget |
| 287 | 100.00 | 2021-10-13 | 85 | 6 | 4 | Budget |
| 10987 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 9531 | 40.00 | 2022-06-13 | 85 | 2 | 6 | Budget |
| 26427 | 82.68 | 2023-10-13 | 85 | 1 | 11 | Actual |
| 11644 | 151.00 | 2022-08-13 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2024-08-13 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2022-04-15 | 85 | 2 | 8 | Budget |
| 27633 | 79.48 | 2023-11-13 | 85 | 4 | 11 | Actual |
| 981 | 219.27 | 2021-10-13 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2023-12-14 | 85 | 5 | 11 | Actual |
| 19107 | 207.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 24379 | 28.42 | 2023-08-13 | 85 | 3 | 11 | Actual |
| 36063 | 384.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2021-11-13 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 3079 | 200.00 | 2021-12-14 | 85 | 1 | 7 | Budget |
| 11115 | 114.72 | 2022-07-14 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2024-05-15 | 85 | 6 | 11 | Actual |
| 34912 | 361.00 | 2024-06-13 | 85 | 1 | 4 | Actual |
| 18818 | 147.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2022-08-13 | 85 | 6 | 4 | Budget |
| 9673 | 40.00 | 2022-06-13 | 85 | 5 | 6 | Budget |
| 20395 | 40.12 | 2023-04-15 | 85 | 4 | 11 | Actual |
| 36248 | 120.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 17814 | 134.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2022-01-13 | 85 | 5 | 6 | Budget |
| 4016 | 70.00 | 2022-01-13 | 85 | 4 | 6 | Budget |
| 16099 | 273.81 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 26958 | 298.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
| 23646 | 145.00 | 2023-08-13 | 85 | 6 | 3 | Actual |
| 2941 | 40.00 | 2021-12-14 | 85 | 5 | 6 | Budget |
| 37127 | 233.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2024-10-12 | 85 | 7 | 8 | Actual |
| 27813 | 168.85 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 19600 | 267.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 34947 | 232.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 39339 | 171.43 | 2024-09-13 | 85 | 6 | 13 | Actual |
| 3547 | 32.00 | 2022-01-13 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 29737 | 384.42 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-02-13 | 85 | 6 | 8 | Budget |
| 16535 | 287.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2023-08-13 | 85 | 2 | 12 | Actual |
| 30210 | 124.06 | 2024-01-13 | 85 | 6 | 13 | Actual |
| 32552 | 167.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 8614 | 89.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2023-12-14 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2023-06-13 | 85 | 6 | 11 | Actual |
| 9482 | 100.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 7163 | 100.00 | 2022-04-15 | 85 | 6 | 5 | Budget |
| 14292 | 41.19 | 2022-10-13 | 85 | 3 | 11 | Actual |
| 10136 | 97.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2023-11-13 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2022-08-13 | 85 | 2 | 6 | Budget |
| 30059 | 20.97 | 2024-01-13 | 85 | 2 | 12 | Actual |
| 33406 | 81.61 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 21221 | 316.24 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 25438 | 27.36 | 2023-09-13 | 85 | 4 | 11 | Actual |
| 24433 | 10.33 | 2023-08-13 | 85 | 5 | 11 | Actual |
| 9206 | 202.00 | 2022-06-13 | 85 | 1 | 4 | Actual |
| 20514 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 4777 | 100.00 | 2022-02-13 | 85 | 6 | 4 | Budget |
| 32163 | 75.23 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 23230 | 122.30 | 2023-07-14 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 18725 | 109.00 | 2023-03-15 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2023-09-13 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 16247 | 9.27 | 2022-12-14 | 85 | 2 | 11 | Actual |
| 11441 | 208.00 | 2022-08-13 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2022-12-14 | 85 | 3 | 11 | Actual |
| 12850 | 90.00 | 2022-09-13 | 85 | 1 | 6 | Budget |
| 9346 | 131.00 | 2022-06-13 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2022-12-14 | 85 | 4 | 11 | Actual |
| 19485 | 3.95 | 2023-03-15 | 85 | 1 | 12 | Actual |
| 36445 | 331.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2021-11-13 | 85 | 6 | 8 | Budget |
| 32765 | 226.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2022-09-13 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2023-07-14 | 85 | 1 | 12 | Actual |
| 23766 | 134.00 | 2023-08-13 | 85 | 6 | 4 | Actual |
| 5325 | 135.00 | 2022-02-13 | 85 | 1 | 7 | Actual |
| 15595 | 48.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 11643 | 100.00 | 2022-08-13 | 85 | 6 | 5 | Budget |
| 24525 | 7.14 | 2023-08-13 | 85 | 1 | 12 | Actual |
| 6371 | 64.00 | 2022-03-15 | 85 | 6 | 6 | Actual |
| 20629 | 298.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 29912 | 90.12 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 30600 | 48.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 7386 | 74.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
| 10988 | 142.00 | 2022-07-14 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2022-01-13 | 85 | 7 | 3 | Budget |
| 25498 | 53.95 | 2023-09-13 | 85 | 6 | 11 | Actual |
| 23703 | 34.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2022-03-15 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2021-11-13 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2023-11-13 | 85 | 6 | 11 | Actual |
| 14829 | 74.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 15716 | 116.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2021-12-14 | 85 | 6 | 3 | Actual |
| 36155 | 250.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2021-11-13 | 85 | 6 | 7 | Budget |
| 27338 | 265.00 | 2023-11-13 | 85 | 1 | 7 | Actual |
| 29554 | 45.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 31988 | 382.91 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 26570 | 43.31 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 34178 | 178.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 32016 | 205.63 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 18691 | 176.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
| 15267 | 10.33 | 2022-11-13 | 85 | 2 | 11 | Actual |
| 8461 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 8462 | 112.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2023-06-13 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2024-08-13 | 85 | 2 | 13 | Actual |
| 7711 | 100.00 | 2022-04-15 | 85 | 1 | 8 | Budget |
| 7242 | 100.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
| 23464 | 53.95 | 2023-07-14 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-03-15 | 85 | 2 | 11 | Actual |
| 29644 | 306.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 21666 | 185.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
| 36740 | 66.72 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 33947 | 106.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 31806 | 48.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2023-07-14 | 85 | 4 | 11 | Actual |
| 32308 | 98.63 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 5094 | 94.00 | 2022-02-13 | 85 | 3 | 6 | Actual |
| 37425 | 31.00 | 2024-08-13 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2021-11-13 | 85 | 6 | 4 | Budget |
| 32850 | 27.00 | 2024-04-14 | 85 | 2 | 6 | Actual |
| 26334 | 185.93 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2024-06-13 | 85 | 6 | 3 | Actual |
| 508 | 90.00 | 2021-10-13 | 85 | 1 | 6 | Budget |
| 2535 | 100.00 | 2021-12-14 | 85 | 6 | 4 | Budget |
| 38958 | 128.42 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 24467 | 67.78 | 2023-08-13 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2022-05-16 | 85 | 5 | 6 | Actual |
| 26093 | 45.00 | 2023-10-13 | 85 | 4 | 6 | Actual |
| 34236 | 373.82 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 8834 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 15949 | 62.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 28731 | 41.19 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 15239 | 64.59 | 2022-11-13 | 85 | 1 | 11 | Actual |
| 29447 | 90.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 23859 | 130.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
| 9081 | 69.00 | 2022-06-13 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-01-13 | 85 | 1 | 7 | Budget |
| 24676 | 178.00 | 2023-09-13 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-04-15 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
| 8756 | 135.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2021-11-13 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 10275 | 29.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
| 21423 | 43.31 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 13928 | 41.00 | 2022-10-13 | 85 | 5 | 6 | Actual |
| 15026 | 236.00 | 2022-11-13 | 85 | 1 | 7 | Actual |
| 652 | 80.00 | 2021-10-13 | 85 | 4 | 6 | Budget |
| 27988 | 319.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 37807 | 110.34 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 8224 | 147.00 | 2022-05-16 | 85 | 1 | 5 | Actual |
| 28108 | 395.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
| 20934 | 65.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
| 22225 | 235.93 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 39397 | -3569.90 | 2024-10-12 | 85 | 7 | 11 | Actual |
| 2476 | 200.00 | 2021-12-14 | 85 | 1 | 4 | Budget |
| 34054 | 49.00 | 2024-05-15 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 26781 | 129.32 | 2023-10-13 | 85 | 6 | 13 | Actual |
| 29528 | 70.00 | 2024-01-13 | 85 | 4 | 6 | Actual |
Generated 2024-11-13 01:04:30.216 UTC