[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 875
251 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 4204 | 126.00 | 2021-11-29 | 85 | 1 | 7 | Actual |
| 5653 | 90.00 | 2022-01-29 | 85 | 1 | 3 | Budget |
| 8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
| 14319 | 28.42 | 2022-08-29 | 85 | 4 | 11 | Actual |
| 9626 | 70.00 | 2022-04-29 | 85 | 4 | 6 | Budget |
| 7571 | 211.00 | 2022-03-01 | 85 | 1 | 7 | Actual |
| 19719 | 154.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 367 | 200.00 | 2021-08-29 | 85 | 1 | 5 | Budget |
| 25678 | -3784.40 | 2023-08-28 | 85 | 7 | 12 | Actual |
| 2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
| 4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
| 30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2021-08-29 | 85 | 6 | 7 | Budget |
| 24113 | 200.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
| 5325 | 135.00 | 2021-12-30 | 85 | 1 | 7 | Actual |
| 33642 | 275.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 35205 | 41.00 | 2024-04-29 | 85 | 5 | 6 | Actual |
| 6218 | 100.00 | 2022-01-29 | 85 | 3 | 6 | Budget |
| 5465 | 100.00 | 2021-12-30 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2022-04-01 | 85 | 1 | 8 | Actual |
| 36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 9266 | 157.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2023-10-30 | 85 | 1 | 4 | Actual |
| 27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
| 6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
| 508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
| 9345 | 100.00 | 2022-04-29 | 85 | 1 | 5 | Budget |
| 11866 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
| 1633 | 88.00 | 2021-09-29 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 34297 | 175.33 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 20044 | 62.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 5901 | 107.00 | 2022-01-29 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
| 28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 37715 | 243.51 | 2024-06-29 | 85 | 2 | 8 | Actual |
| 35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
| 21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2022-01-29 | 85 | 6 | 7 | Budget |
| 20572 | 12.46 | 2023-03-01 | 85 | 6 | 12 | Actual |
| 6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
| 2350 | 59.00 | 2021-10-30 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2023-09-29 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2021-10-30 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2021-12-30 | 85 | 6 | 5 | Budget |
| 30387 | 314.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2021-08-29 | 85 | 3 | 6 | Actual |
| 26334 | 185.93 | 2023-08-29 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 6264 | 70.00 | 2022-01-29 | 85 | 4 | 6 | Budget |
| 38334 | 51.00 | 2024-07-30 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2024-04-29 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
| 16328 | 11.40 | 2022-10-30 | 85 | 5 | 11 | Actual |
| 11582 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
| 32050 | 202.60 | 2024-01-29 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2023-06-29 | 85 | 2 | 8 | Actual |
| 30267 | 334.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
| 22820 | 138.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 11820 | 100.00 | 2022-06-29 | 85 | 3 | 6 | Budget |
| 4997 | 92.00 | 2021-12-30 | 85 | 1 | 6 | Actual |
| 26570 | 43.31 | 2023-08-29 | 85 | 6 | 11 | Actual |
| 32672 | 238.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 10136 | 97.00 | 2022-05-30 | 85 | 1 | 3 | Actual |
| 20368 | 17.78 | 2023-03-01 | 85 | 3 | 11 | Actual |
| 30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2024-08-28 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
| 4016 | 70.00 | 2021-11-29 | 85 | 4 | 6 | Budget |
| 18423 | 39.06 | 2022-12-30 | 85 | 6 | 11 | Actual |
| 35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2023-09-29 | 85 | 2 | 11 | Actual |
| 6838 | 82.00 | 2022-03-01 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
| 23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2021-08-29 | 85 | 1 | 8 | Budget |
| 1777 | 79.00 | 2021-09-29 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2022-06-29 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
| 19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2024-04-29 | 85 | 6 | 11 | Actual |
| 1168 | 100.00 | 2021-09-29 | 85 | 1 | 3 | Budget |
| 9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 1088 | 70.00 | 2021-08-29 | 85 | 6 | 8 | Budget |
| 18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-04-01 | 85 | 1 | 5 | Actual |
| 3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2021-10-30 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 30628 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 16161 | 187.45 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
| 28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 34792 | 300.00 | 2024-04-29 | 85 | 1 | 3 | Actual |
| 23824 | 143.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2023-08-28 | 85 | 7 | 4 | Actual |
| 27493 | 169.27 | 2023-09-29 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2024-08-28 | 85 | 7 | 6 | Actual |
| 12240 | 70.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
| 21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 7164 | 126.00 | 2022-03-01 | 85 | 6 | 5 | Actual |
| 32904 | 77.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 16006 | 205.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
| 19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-01-29 | 85 | 6 | 11 | Actual |
| 33232 | 148.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 37889 | 96.51 | 2024-06-29 | 85 | 4 | 11 | Actual |
| 35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 5246 | 90.00 | 2021-12-30 | 85 | 6 | 6 | Budget |
| 34584 | 34.80 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 11771 | 40.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
| 3794 | 100.00 | 2021-11-29 | 85 | 6 | 5 | Budget |
| 32552 | 167.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 35563 | 70.97 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
| 35238 | 81.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 10196 | 60.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 24795 | 83.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
| 6590 | 100.00 | 2022-01-29 | 85 | 1 | 8 | Budget |
| 32730 | 234.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
| 23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 16627 | 79.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2021-09-29 | 85 | 6 | 6 | Budget |
| 19600 | 267.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 10849 | 80.00 | 2022-05-30 | 85 | 6 | 6 | Budget |
| 26119 | 38.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
| 18389 | 9.27 | 2022-12-30 | 85 | 5 | 11 | Actual |
| 12113 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
| 9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
| 11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
| 22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 14910 | 51.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
| 8085 | 205.00 | 2022-04-01 | 85 | 1 | 4 | Actual |
| 4064 | 46.00 | 2021-11-29 | 85 | 5 | 6 | Actual |
| 12443 | 61.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2022-08-29 | 85 | 1 | 11 | Actual |
| 33348 | 91.19 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 31185 | 35.87 | 2023-12-30 | 85 | 2 | 12 | Actual |
| 3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
| 1352 | 200.00 | 2021-09-29 | 85 | 1 | 4 | Budget |
| 6370 | 90.00 | 2022-01-29 | 85 | 6 | 6 | Budget |
| 13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
| 9206 | 202.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 12052 | 150.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
| 10322 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
| 28703 | 148.63 | 2023-10-30 | 85 | 1 | 11 | Actual |
| 3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
| 39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
| 20934 | 65.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
| 6449 | 211.00 | 2022-01-29 | 85 | 1 | 7 | Actual |
| 11175 | 80.00 | 2022-05-30 | 85 | 6 | 8 | Budget |
| 18725 | 109.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 30359 | 75.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 25356 | 69.91 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 13632 | 133.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 10646 | 40.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
| 11115 | 114.72 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 16948 | 36.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
| 19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-04-01 | 85 | 6 | 7 | Actual |
| 39187 | 44.38 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 32342 | 134.80 | 2024-01-29 | 85 | 6 | 12 | Actual |
| 22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
| 37184 | 72.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 27871 | 62.66 | 2023-09-29 | 85 | 1 | 13 | Actual |
| 34735 | 113.53 | 2024-03-31 | 85 | 6 | 13 | Actual |
| 33553 | 118.80 | 2024-02-29 | 85 | 2 | 13 | Actual |
| 31219 | 150.76 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 38866 | 143.51 | 2024-07-30 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2022-03-01 | 85 | 1 | 5 | Budget |
| 14736 | 155.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
| 10695 | 112.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 29857 | 147.57 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 5512 | 128.36 | 2021-12-30 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 10848 | 92.00 | 2022-05-30 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2023-07-30 | 85 | 1 | 3 | Actual |
| 39221 | 168.85 | 2024-07-30 | 85 | 6 | 12 | Actual |
| 2151 | 120.78 | 2021-09-29 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2023-05-30 | 85 | 6 | 6 | Actual |
| 17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2024-05-30 | 85 | 1 | 5 | Actual |
| 178 | 20.00 | 2021-08-29 | 85 | 7 | 3 | Budget |
| 10742 | 80.00 | 2022-05-30 | 85 | 4 | 6 | Budget |
| 25857 | 149.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
| 29765 | 170.78 | 2023-11-29 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
| 23322 | 50.76 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 7710 | 181.39 | 2022-03-01 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-01-29 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2024-03-31 | 85 | 2 | 13 | Actual |
| 26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 38455 | 202.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 35388 | 373.82 | 2024-04-29 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2022-05-30 | 85 | 6 | 7 | Actual |
Generated 2024-09-28 06:14:03.732 UTC