[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 993
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5901 | 107.00 | 2022-03-17 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 1777 | 79.00 | 2021-11-15 | 85 | 4 | 6 | Actual |
| 2150 | 60.00 | 2021-11-15 | 85 | 2 | 8 | Budget |
| 11972 | 80.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 8412 | 40.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 38185 | 213.54 | 2024-08-15 | 85 | 6 | 13 | Actual |
| 38334 | 51.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-02-15 | 85 | 1 | 3 | Budget |
| 10197 | 71.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 37862 | 94.38 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 18876 | 59.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2022-01-15 | 85 | 5 | 6 | Budget |
| 18423 | 39.06 | 2023-02-15 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 13322 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 11255 | 100.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 26838 | 276.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 3142 | 100.00 | 2021-12-16 | 85 | 6 | 7 | Budget |
| 32930 | 40.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 12630 | 145.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2021-12-16 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 8364 | 100.00 | 2022-05-18 | 85 | 1 | 6 | Budget |
| 19985 | 55.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 13821 | 87.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 8037 | 26.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2024-07-16 | 85 | 5 | 11 | Actual |
| 10520 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 30680 | 47.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 33406 | 81.61 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 13666 | 123.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 9949 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 32342 | 134.80 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2022-01-15 | 85 | 7 | 3 | Actual |
| 1412 | 123.00 | 2021-11-15 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 31606 | 223.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2022-12-16 | 85 | 2 | 12 | Actual |
| 32136 | 65.65 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 27780 | 22.04 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 699 | 40.00 | 2021-10-15 | 85 | 5 | 6 | Budget |
| 2798 | 30.00 | 2021-12-16 | 85 | 2 | 6 | Budget |
| 33314 | 58.21 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 27281 | 77.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 1632 | 90.00 | 2021-11-15 | 85 | 1 | 6 | Budget |
| 20222 | 141.99 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-02-15 | 85 | 1 | 12 | Actual |
| 3328 | 70.00 | 2021-12-16 | 85 | 6 | 8 | Budget |
| 31896 | 297.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 33553 | 118.80 | 2024-04-16 | 85 | 2 | 13 | Actual |
| 2894 | 80.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
| 11393 | 17.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 16161 | 187.45 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 28703 | 148.63 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 19107 | 207.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 12192 | 196.54 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 25053 | 27.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2021-10-15 | 85 | 1 | 3 | Actual |
| 13761 | 94.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 36713 | 70.97 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 840 | 142.00 | 2021-10-15 | 85 | 1 | 7 | Actual |
| 21877 | 100.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2024-10-14 | 85 | 7 | 8 | Actual |
| 22993 | 48.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 27141 | 83.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2022-12-16 | 85 | 4 | 11 | Actual |
| 3221 | 243.51 | 2021-12-16 | 85 | 1 | 8 | Actual |
| 15446 | 13.53 | 2022-11-15 | 85 | 6 | 12 | Actual |
| 508 | 90.00 | 2021-10-15 | 85 | 1 | 6 | Budget |
| 20629 | 298.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 18514 | 13.53 | 2023-02-15 | 85 | 6 | 12 | Actual |
| 14936 | 43.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 9207 | 200.00 | 2022-06-15 | 85 | 1 | 4 | Budget |
| 11503 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 21221 | 316.24 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2024-06-15 | 85 | 1 | 13 | Actual |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 10057 | 131.39 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 8509 | 63.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 21041 | 46.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 24024 | 51.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 13244 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 29354 | 234.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 3595 | 196.00 | 2022-01-15 | 85 | 1 | 4 | Actual |
| 5652 | 90.00 | 2022-03-17 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 17360 | 11.40 | 2023-01-15 | 85 | 5 | 11 | Actual |
| 39402 | -2414.80 | 2024-10-14 | 85 | 7 | 12 | Actual |
| 13103 | 81.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 20255 | 178.36 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 12995 | 89.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 14525 | 236.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 12302 | 104.11 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2022-04-17 | 85 | 1 | 7 | Budget |
| 23431 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 39306 | 183.71 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 22727 | 169.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-02-15 | 85 | 4 | 6 | Budget |
| 1730 | 120.00 | 2021-11-15 | 85 | 3 | 6 | Actual |
| 34410 | 82.68 | 2024-05-17 | 85 | 3 | 11 | Actual |
| 3406 | 90.00 | 2022-01-15 | 85 | 1 | 3 | Budget |
| 19394 | 23.10 | 2023-03-17 | 85 | 5 | 11 | Actual |
| 30387 | 314.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-01-15 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2021-11-15 | 85 | 6 | 5 | Budget |
| 18280 | 55.02 | 2023-02-15 | 85 | 1 | 11 | Actual |
| 1352 | 200.00 | 2021-11-15 | 85 | 1 | 4 | Budget |
| 2350 | 59.00 | 2021-12-16 | 85 | 6 | 3 | Actual |
| 10790 | 55.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2022-12-16 | 85 | 1 | 11 | Actual |
| 179 | 24.00 | 2021-10-15 | 85 | 7 | 3 | Actual |
| 12241 | 78.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 24056 | 54.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2022-02-15 | 85 | 1 | 8 | Actual |
| 12113 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 17193 | 146.54 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 34178 | 178.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
Generated 2024-11-14 07:12:55.285 UTC