[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 863
263 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9809 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2022-01-29 | 85 | 1 | 4 | Budget |
| 9159 | 30.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 7632 | 153.00 | 2022-03-01 | 85 | 6 | 7 | Actual |
| 30480 | 211.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 2613 | 200.00 | 2021-10-30 | 85 | 1 | 5 | Budget |
| 28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
| 31011 | 32.67 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2021-10-30 | 85 | 1 | 7 | Budget |
| 13666 | 123.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 29389 | 185.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2023-12-30 | 85 | 2 | 12 | Actual |
| 11440 | 200.00 | 2022-06-29 | 85 | 1 | 4 | Budget |
| 34410 | 82.68 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 8755 | 100.00 | 2022-04-01 | 85 | 6 | 7 | Budget |
| 24324 | 48.63 | 2023-06-29 | 85 | 1 | 11 | Actual |
| 30059 | 20.97 | 2023-11-29 | 85 | 2 | 12 | Actual |
| 34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
| 35944 | 246.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 35827 | 64.41 | 2024-04-29 | 85 | 1 | 13 | Actual |
| 2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
| 4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
| 5574 | 114.72 | 2021-12-30 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2022-01-29 | 85 | 6 | 6 | Actual |
| 13902 | 56.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-04-01 | 85 | 1 | 5 | Budget |
| 23464 | 53.95 | 2023-05-30 | 85 | 6 | 11 | Actual |
| 17953 | 45.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 19340 | 17.78 | 2023-01-29 | 85 | 3 | 11 | Actual |
| 14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
| 17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 7493 | 80.00 | 2022-03-01 | 85 | 6 | 6 | Budget |
| 30891 | 166.24 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
| 33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
| 31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 18663 | 37.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 4343 | 175.33 | 2021-11-29 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2024-03-31 | 85 | 1 | 13 | Actual |
| 20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
| 28846 | 79.48 | 2023-10-30 | 85 | 6 | 11 | Actual |
| 19959 | 88.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2024-04-29 | 85 | 1 | 12 | Actual |
| 15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
| 23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 12114 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-01-29 | 85 | 2 | 11 | Actual |
| 21935 | 61.00 | 2023-04-29 | 85 | 1 | 6 | Actual |
| 34028 | 75.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2021-10-30 | 85 | 2 | 6 | Budget |
| 28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
| 1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
| 8555 | 40.00 | 2022-04-01 | 85 | 5 | 6 | Budget |
| 28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 35854 | 134.59 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
| 37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2021-10-30 | 85 | 5 | 6 | Actual |
| 29799 | 208.66 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2022-09-29 | 85 | 2 | 8 | Actual |
| 23554 | 10.33 | 2023-05-30 | 85 | 6 | 12 | Actual |
| 23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 36445 | 331.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
| 13323 | 231.39 | 2022-07-30 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2021-10-30 | 85 | 3 | 6 | Budget |
| 18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 16420 | 8.21 | 2022-10-30 | 85 | 1 | 12 | Actual |
| 21423 | 43.31 | 2023-04-01 | 85 | 4 | 11 | Actual |
| 17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
| 17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-01-29 | 85 | 1 | 5 | Budget |
| 39 | 98.00 | 2021-08-29 | 85 | 1 | 3 | Actual |
| 6121 | 85.00 | 2022-01-29 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 13103 | 81.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
| 37305 | 240.00 | 2024-06-29 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2021-12-30 | 85 | 1 | 5 | Budget |
| 20541 | 3.95 | 2023-03-01 | 85 | 2 | 12 | Actual |
| 6120 | 90.00 | 2022-01-29 | 85 | 1 | 6 | Budget |
| 3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
| 27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2024-07-30 | 85 | 6 | 11 | Actual |
| 29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-01-29 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2022-08-29 | 85 | 6 | 11 | Actual |
| 4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
| 30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
| 15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 3268 | 60.00 | 2021-10-30 | 85 | 2 | 8 | Budget |
| 3328 | 70.00 | 2021-10-30 | 85 | 6 | 8 | Budget |
| 15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
| 9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 9483 | 112.00 | 2022-04-29 | 85 | 1 | 6 | Actual |
| 12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 27633 | 79.48 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
| 8285 | 100.00 | 2022-04-01 | 85 | 6 | 5 | Budget |
| 12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 16748 | 149.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
| 14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
| 2150 | 60.00 | 2021-09-29 | 85 | 2 | 8 | Budget |
| 15294 | 27.36 | 2022-09-29 | 85 | 3 | 11 | Actual |
| 11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 8694 | 144.00 | 2022-04-01 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2023-06-29 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-03-01 | 85 | 2 | 8 | Budget |
| 1963 | 200.00 | 2021-09-29 | 85 | 1 | 7 | Budget |
| 22459 | 67.78 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 4715 | 192.00 | 2021-12-30 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 11314 | 71.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2021-12-30 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2021-12-30 | 85 | 6 | 3 | Actual |
| 8037 | 26.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
| 25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 30422 | 248.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 8883 | 70.00 | 2022-04-01 | 85 | 2 | 8 | Budget |
| 1028 | 60.00 | 2021-08-29 | 85 | 2 | 8 | Budget |
| 26427 | 82.68 | 2023-08-29 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2021-09-29 | 85 | 6 | 5 | Actual |
| 34086 | 74.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2024-04-29 | 85 | 6 | 7 | Actual |
| 23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
| 16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
| 26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2023-04-29 | 85 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 840 | 142.00 | 2021-08-29 | 85 | 1 | 7 | Actual |
| 3735 | 200.00 | 2021-11-29 | 85 | 1 | 5 | Budget |
| 30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2021-09-29 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2021-10-30 | 85 | 1 | 8 | Budget |
| 27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-04-01 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 25656 | 1311.10 | 2023-08-28 | 85 | 7 | 4 | Actual |
| 11502 | 135.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
| 1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
| 4528 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Budget |
| 17279 | 20.97 | 2022-11-29 | 85 | 2 | 11 | Actual |
| 39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
| 35887 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 30151 | 55.64 | 2023-11-29 | 85 | 1 | 13 | Actual |
| 18903 | 30.00 | 2023-01-29 | 85 | 2 | 6 | Actual |
| 16841 | 88.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
| 15026 | 236.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
| 3406 | 90.00 | 2021-11-29 | 85 | 1 | 3 | Budget |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 26873 | 225.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2022-04-29 | 85 | 6 | 7 | Actual |
| 23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2021-08-29 | 85 | 5 | 6 | Budget |
| 9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2024-06-29 | 85 | 6 | 13 | Actual |
| 5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
| 11581 | 163.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
| 11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 26455 | 34.80 | 2023-08-29 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
| 23404 | 42.25 | 2023-05-30 | 85 | 4 | 11 | Actual |
| 38397 | 188.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2023-01-29 | 85 | 6 | 12 | Actual |
| 18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
| 12193 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
| 24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
| 3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
| 16868 | 22.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
| 31606 | 223.00 | 2024-01-29 | 85 | 1 | 5 | Actual |
| 38838 | 376.85 | 2024-07-30 | 85 | 1 | 8 | Actual |
| 557 | 36.00 | 2021-08-29 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2023-08-28 | 85 | 7 | 5 | Actual |
| 16981 | 78.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2024-06-29 | 85 | 2 | 6 | Actual |
| 8413 | 44.00 | 2022-04-01 | 85 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2024-08-28 | 85 | 7 | 4 | Actual |
| 99 | 80.00 | 2021-08-29 | 85 | 6 | 3 | Budget |
| 23522 | 8.21 | 2023-05-30 | 85 | 1 | 12 | Actual |
| 13102 | 80.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 4016 | 70.00 | 2021-11-29 | 85 | 4 | 6 | Budget |
| 4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
| 20876 | 145.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
| 5140 | 70.00 | 2021-12-30 | 85 | 4 | 6 | Budget |
| 30713 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 5141 | 52.00 | 2021-12-30 | 85 | 4 | 6 | Actual |
| 18957 | 43.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
| 16362 | 34.80 | 2022-10-30 | 85 | 6 | 11 | Actual |
| 1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
| 1554 | 100.00 | 2021-09-29 | 85 | 6 | 5 | Budget |
| 33526 | 108.27 | 2024-02-29 | 85 | 1 | 13 | Actual |
| 28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 23972 | 93.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
| 10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
| 37949 | 98.63 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
Generated 2024-09-28 20:21:36.166 UTC