[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 96 SKIP 813
217 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26748 | 181.96 | 2023-08-22 | 85 | 2 | 13 | Actual |
| 4391 | 141.99 | 2021-11-22 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 17687 | 140.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 14969 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2021-11-22 | 85 | 6 | 6 | Actual |
| 37127 | 233.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-03-25 | 85 | 1 | 7 | Budget |
| 14678 | 91.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 32308 | 98.63 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 16748 | 149.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 605 | 100.00 | 2021-08-22 | 85 | 3 | 6 | Budget |
| 2291 | 111.00 | 2021-10-23 | 85 | 1 | 3 | Actual |
| 32672 | 238.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-01-22 | 85 | 4 | 11 | Actual |
| 23052 | 76.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2024-08-21 | 85 | 7 | 11 | Actual |
| 13545 | 200.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
| 19846 | 108.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 16447 | 3.95 | 2022-10-23 | 85 | 2 | 12 | Actual |
| 39377 | 1255.50 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2023-09-22 | 85 | 2 | 13 | Actual |
| 3793 | 164.00 | 2021-11-22 | 85 | 6 | 5 | Actual |
| 22372 | 28.42 | 2023-04-22 | 85 | 2 | 11 | Actual |
| 11502 | 135.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 3000 | 104.00 | 2021-10-23 | 85 | 6 | 6 | Actual |
| 2671 | 160.00 | 2021-10-23 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 22607 | 281.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 13510 | 273.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 24324 | 48.63 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 6041 | 100.00 | 2022-01-22 | 85 | 6 | 5 | Budget |
| 758 | 86.00 | 2021-08-22 | 85 | 6 | 6 | Actual |
| 7759 | 93.51 | 2022-02-22 | 85 | 2 | 8 | Actual |
| 899 | 114.00 | 2021-08-22 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2021-12-23 | 85 | 6 | 4 | Budget |
| 178 | 20.00 | 2021-08-22 | 85 | 7 | 3 | Budget |
| 20044 | 62.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 30480 | 211.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2022-09-22 | 85 | 1 | 12 | Actual |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2024-07-23 | 85 | 6 | 13 | Actual |
| 10462 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 18280 | 55.02 | 2022-12-23 | 85 | 1 | 11 | Actual |
| 7710 | 181.39 | 2022-02-22 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 38 | 100.00 | 2021-08-22 | 85 | 1 | 3 | Budget |
| 26482 | 40.12 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 23431 | 11.40 | 2023-05-23 | 85 | 5 | 11 | Actual |
| 11115 | 114.72 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 22167 | 180.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2021-11-22 | 85 | 1 | 6 | Budget |
| 26570 | 43.31 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 19485 | 3.95 | 2023-01-22 | 85 | 1 | 12 | Actual |
| 28611 | 181.39 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 15503 | 326.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 8942 | 84.42 | 2022-03-25 | 85 | 6 | 8 | Actual |
| 6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 15658 | 112.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 1412 | 123.00 | 2021-09-22 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2022-12-23 | 85 | 3 | 11 | Actual |
| 28080 | 73.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 7386 | 74.00 | 2022-02-22 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2021-08-22 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 1681 | 39.00 | 2021-09-22 | 85 | 2 | 6 | Actual |
| 11914 | 36.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2021-12-23 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 9346 | 131.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2021-12-23 | 85 | 1 | 5 | Budget |
| 14771 | 98.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 31336 | 127.57 | 2023-12-23 | 85 | 6 | 13 | Actual |
| 25665 | 956.60 | 2023-08-21 | 85 | 7 | 7 | Actual |
| 34556 | 87.99 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2021-08-22 | 85 | 6 | 6 | Budget |
| 3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
| 17251 | 57.14 | 2022-11-22 | 85 | 1 | 11 | Actual |
| 10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 32108 | 134.80 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 33734 | 60.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 27493 | 169.27 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 4918 | 132.00 | 2021-12-23 | 85 | 6 | 5 | Actual |
| 22459 | 67.78 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 6639 | 80.00 | 2022-01-22 | 85 | 2 | 8 | Budget |
| 25583 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 33020 | 322.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 10196 | 60.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 29024 | 97.74 | 2023-10-23 | 85 | 1 | 13 | Actual |
| 32637 | 395.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 38455 | 202.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 35944 | 246.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 13244 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 9206 | 202.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2023-08-22 | 85 | 6 | 13 | Actual |
| 1633 | 88.00 | 2021-09-22 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2021-10-23 | 85 | 6 | 3 | Budget |
| 10927 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 31548 | 192.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 20136 | 128.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 18103 | 126.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 29644 | 306.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 13243 | 141.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2021-08-22 | 85 | 6 | 8 | Budget |
| 9626 | 70.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 22016 | 60.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 20721 | 40.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 9530 | 41.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
| 3546 | 30.00 | 2021-11-22 | 85 | 7 | 3 | Budget |
| 32136 | 65.65 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 7433 | 31.00 | 2022-02-22 | 85 | 5 | 6 | Actual |
| 5840 | 223.00 | 2022-01-22 | 85 | 1 | 4 | Actual |
| 11067 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 19811 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 14559 | 190.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 2614 | 160.00 | 2021-10-23 | 85 | 1 | 5 | Actual |
| 13876 | 67.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 22642 | 161.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 29233 | 77.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 6917 | 26.00 | 2022-02-22 | 85 | 7 | 3 | Actual |
| 24467 | 67.78 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 37092 | 349.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 1087 | 101.08 | 2021-08-22 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2024-08-21 | 85 | 7 | 13 | Actual |
| 39040 | 101.82 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 34086 | 74.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 18571 | 335.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 4714 | 200.00 | 2021-12-23 | 85 | 1 | 4 | Budget |
| 28812 | 17.78 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 31099 | 101.82 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 36885 | 19.91 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2024-08-21 | 85 | 7 | 5 | Actual |
| 15751 | 130.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 11176 | 119.27 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2023-08-22 | 85 | 1 | 13 | Actual |
| 2102 | 100.00 | 2021-09-22 | 85 | 1 | 8 | Budget |
| 7163 | 100.00 | 2022-02-22 | 85 | 6 | 5 | Budget |
| 17159 | 101.08 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 2942 | 47.00 | 2021-10-23 | 85 | 5 | 6 | Actual |
| 17899 | 25.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 8144 | 100.00 | 2022-03-25 | 85 | 6 | 4 | Budget |
| 2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
| 3595 | 196.00 | 2021-11-22 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2021-10-23 | 85 | 6 | 4 | Actual |
| 8556 | 58.00 | 2022-03-25 | 85 | 5 | 6 | Actual |
| 21450 | 9.27 | 2023-03-25 | 85 | 5 | 11 | Actual |
| 29765 | 170.78 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 12192 | 196.54 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 2477 | 228.00 | 2021-10-23 | 85 | 1 | 4 | Actual |
| 8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
| 28374 | 71.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-01-22 | 85 | 1 | 7 | Budget |
| 39389 | 1569.90 | 2024-08-21 | 85 | 7 | 7 | Actual |
| 5093 | 100.00 | 2021-12-23 | 85 | 3 | 6 | Budget |
| 25662 | 2133.30 | 2023-08-21 | 85 | 7 | 6 | Actual |
| 22042 | 34.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 15061 | 182.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 36918 | 120.97 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 35708 | 108.21 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 15836 | 15.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 32342 | 134.80 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 27931 | 194.24 | 2023-09-22 | 85 | 6 | 13 | Actual |
| 13370 | 70.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 38242 | 300.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 9081 | 69.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 15864 | 92.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 27050 | 224.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 34618 | 158.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 14736 | 155.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 23703 | 34.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 12569 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 32878 | 104.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 11819 | 110.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2022-02-22 | 85 | 1 | 5 | Budget |
| 19313 | 11.40 | 2023-01-22 | 85 | 2 | 11 | Actual |
| 12898 | 34.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2021-08-22 | 85 | 2 | 6 | Budget |
| 21666 | 185.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
| 21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 32460 | 113.53 | 2024-01-22 | 85 | 6 | 13 | Actual |
Generated 2024-09-21 12:33:44.823 UTC