[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 976
150 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9267 | 100.00 | 2022-04-22 | 85 | 6 | 4 | Budget |
| 37184 | 72.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 12521 | 38.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2021-11-22 | 85 | 6 | 5 | Budget |
| 6168 | 43.00 | 2022-01-22 | 85 | 2 | 6 | Actual |
| 3594 | 200.00 | 2021-11-22 | 85 | 1 | 4 | Budget |
| 6700 | 119.27 | 2022-01-22 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2022-10-23 | 85 | 1 | 11 | Actual |
| 11972 | 80.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 37749 | 237.45 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2022-03-25 | 85 | 6 | 7 | Budget |
| 1730 | 120.00 | 2021-09-22 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-01-22 | 85 | 6 | 3 | Budget |
| 31548 | 192.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 8694 | 144.00 | 2022-03-25 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 31988 | 382.91 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 27248 | 40.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 29051 | 185.47 | 2023-10-23 | 85 | 2 | 13 | Actual |
| 1491 | 200.00 | 2021-09-22 | 85 | 1 | 5 | Budget |
| 33260 | 56.08 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 3547 | 32.00 | 2021-11-22 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2021-11-22 | 85 | 6 | 6 | Budget |
| 3328 | 70.00 | 2021-10-23 | 85 | 6 | 8 | Budget |
| 8508 | 70.00 | 2022-03-25 | 85 | 4 | 6 | Budget |
| 27871 | 62.66 | 2023-09-22 | 85 | 1 | 13 | Actual |
| 34297 | 175.33 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2021-10-23 | 85 | 1 | 7 | Budget |
| 29474 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2022-08-22 | 85 | 6 | 12 | Actual |
| 23554 | 10.33 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 27222 | 85.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 27752 | 109.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 25384 | 10.33 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 14644 | 168.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 26536 | 8.21 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 29024 | 97.74 | 2023-10-23 | 85 | 1 | 13 | Actual |
| 9673 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 37453 | 97.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 30983 | 117.78 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 27373 | 212.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 39377 | 1255.50 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 12709 | 172.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2021-10-23 | 85 | 6 | 3 | Actual |
| 34383 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 19107 | 207.00 | 2023-01-22 | 85 | 6 | 7 | Actual |
| 17394 | 64.59 | 2022-11-22 | 85 | 6 | 11 | Actual |
| 287 | 100.00 | 2021-08-22 | 85 | 6 | 4 | Budget |
| 13666 | 123.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 33468 | 136.93 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 26992 | 192.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 31606 | 223.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 13243 | 141.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2021-11-22 | 85 | 4 | 6 | Actual |
| 5512 | 128.36 | 2021-12-23 | 85 | 2 | 8 | Actual |
| 3595 | 196.00 | 2021-11-22 | 85 | 1 | 4 | Actual |
| 16127 | 125.33 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2022-12-23 | 85 | 6 | 11 | Actual |
| 11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 28142 | 194.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 2941 | 40.00 | 2021-10-23 | 85 | 5 | 6 | Budget |
| 18783 | 105.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 32878 | 104.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 10057 | 131.39 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 28490 | 356.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 18335 | 30.55 | 2022-12-23 | 85 | 3 | 11 | Actual |
| 20313 | 69.91 | 2023-02-22 | 85 | 1 | 11 | Actual |
| 26093 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 4715 | 192.00 | 2021-12-23 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2023-11-22 | 85 | 6 | 13 | Actual |
| 28080 | 73.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
| 19072 | 212.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 29354 | 234.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 33734 | 60.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 39 | 98.00 | 2021-08-22 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 5044 | 40.00 | 2021-12-23 | 85 | 2 | 6 | Actual |
| 32517 | 275.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 34884 | 75.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 32217 | 28.42 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 5326 | 200.00 | 2021-12-23 | 85 | 1 | 7 | Budget |
| 15147 | 114.72 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 13632 | 133.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2021-08-22 | 85 | 1 | 7 | Budget |
| 25952 | 161.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2022-03-25 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 2150 | 60.00 | 2021-09-22 | 85 | 2 | 8 | Budget |
| 13181 | 139.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 36918 | 120.97 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 9483 | 112.00 | 2022-04-22 | 85 | 1 | 6 | Actual |
| 25411 | 26.29 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2021-11-22 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2021-09-22 | 85 | 4 | 6 | Actual |
| 34556 | 87.99 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 14437 | 3.95 | 2022-08-22 | 85 | 2 | 12 | Actual |
| 25659 | 1861.70 | 2023-08-21 | 85 | 7 | 5 | Actual |
| 17038 | 189.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 23646 | 145.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 30059 | 20.97 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 20961 | 24.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 8461 | 100.00 | 2022-03-25 | 85 | 3 | 6 | Budget |
| 12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
| 18362 | 30.55 | 2022-12-23 | 85 | 4 | 11 | Actual |
| 28348 | 130.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2021-08-22 | 85 | 4 | 6 | Budget |
| 32342 | 134.80 | 2024-01-22 | 85 | 6 | 12 | Actual |
| 10927 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 15239 | 64.59 | 2022-09-22 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 16655 | 197.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 28583 | 443.51 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 20422 | 23.10 | 2023-02-22 | 85 | 5 | 11 | Actual |
| 21015 | 64.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 16783 | 147.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 25615 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 38575 | 48.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
Generated 2024-09-21 05:31:36.224 UTC