[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 881
245 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3595 | 196.00 | 2021-11-29 | 85 | 1 | 4 | Actual |
| 18189 | 108.66 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 32460 | 113.53 | 2024-01-29 | 85 | 6 | 13 | Actual |
| 36355 | 56.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
| 13371 | 117.75 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2021-11-29 | 85 | 2 | 8 | Budget |
| 9267 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
| 30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 21041 | 46.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
| 13479 | 1562.20 | 2022-08-28 | 85 | 7 | 5 | Actual |
| 700 | 44.00 | 2021-08-29 | 85 | 5 | 6 | Actual |
| 35536 | 64.59 | 2024-04-29 | 85 | 2 | 11 | Actual |
| 4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
| 1304 | 20.00 | 2021-09-29 | 85 | 7 | 3 | Budget |
| 36248 | 120.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 26509 | 37.99 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 11067 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 10790 | 55.00 | 2022-05-30 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2022-09-29 | 85 | 1 | 11 | Actual |
| 25384 | 10.33 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 20101 | 206.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
| 37595 | 282.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 25653 | 1012.20 | 2023-08-28 | 85 | 7 | 3 | Actual |
| 14771 | 98.00 | 2022-09-29 | 85 | 6 | 5 | Actual |
| 29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 11503 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
| 24676 | 178.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2024-06-29 | 85 | 2 | 13 | Actual |
| 25665 | 956.60 | 2023-08-28 | 85 | 7 | 7 | Actual |
| 5714 | 66.00 | 2022-01-29 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2021-08-29 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 29587 | 81.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
| 29354 | 234.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-04-01 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 3407 | 106.00 | 2021-11-29 | 85 | 1 | 3 | Actual |
| 32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
| 33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 39383 | 1522.90 | 2024-08-28 | 85 | 7 | 5 | Actual |
| 32136 | 65.65 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 19691 | 75.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2021-12-30 | 85 | 2 | 8 | Budget |
| 9021 | 101.00 | 2022-04-29 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
| 6699 | 80.00 | 2022-01-29 | 85 | 6 | 8 | Budget |
| 35736 | 44.38 | 2024-04-29 | 85 | 2 | 12 | Actual |
| 4667 | 34.00 | 2021-12-30 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-03-01 | 85 | 5 | 6 | Budget |
| 17602 | 190.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 19015 | 75.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 32765 | 226.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
| 29141 | 317.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2022-12-30 | 85 | 3 | 11 | Actual |
| 8036 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
| 21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 22016 | 60.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
| 21128 | 156.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2023-06-29 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 35295 | 285.00 | 2024-04-29 | 85 | 1 | 7 | Actual |
| 21249 | 157.14 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 34054 | 49.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 29474 | 30.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
| 7492 | 68.00 | 2022-03-01 | 85 | 6 | 6 | Actual |
| 3469 | 60.00 | 2021-11-29 | 85 | 6 | 3 | Budget |
| 14644 | 168.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-03-01 | 85 | 1 | 11 | Actual |
| 23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 17779 | 108.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 30600 | 48.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 3656 | 126.00 | 2021-11-29 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 36063 | 384.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
| 17306 | 28.42 | 2022-11-29 | 85 | 3 | 11 | Actual |
| 25656 | 1311.10 | 2023-08-28 | 85 | 7 | 4 | Actual |
| 6450 | 200.00 | 2022-01-29 | 85 | 1 | 7 | Budget |
| 3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
| 32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2022-07-30 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2022-08-29 | 85 | 3 | 11 | Actual |
| 30422 | 248.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 29502 | 122.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
| 38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 37835 | 26.29 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 33260 | 56.08 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 31988 | 382.91 | 2024-01-29 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
| 3080 | 198.00 | 2021-10-30 | 85 | 1 | 7 | Actual |
| 33140 | 167.75 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 19985 | 55.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
| 33468 | 136.93 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 18818 | 147.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 1491 | 200.00 | 2021-09-29 | 85 | 1 | 5 | Budget |
| 28904 | 100.76 | 2023-10-30 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2021-09-29 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2023-10-30 | 85 | 2 | 12 | Actual |
| 29554 | 45.00 | 2023-11-29 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 29176 | 173.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2021-08-29 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-03-01 | 85 | 6 | 7 | Budget |
| 6839 | 70.00 | 2022-03-01 | 85 | 6 | 3 | Budget |
| 21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
| 18103 | 126.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 12850 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
| 26748 | 181.96 | 2023-08-29 | 85 | 2 | 13 | Actual |
| 36329 | 72.00 | 2024-05-30 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 22607 | 281.00 | 2023-05-30 | 85 | 1 | 3 | Actual |
| 9810 | 178.00 | 2022-04-29 | 85 | 1 | 7 | Actual |
| 28812 | 17.78 | 2023-10-30 | 85 | 5 | 11 | Actual |
| 12898 | 34.00 | 2022-07-30 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2023-06-29 | 85 | 4 | 11 | Actual |
| 11913 | 50.00 | 2022-06-29 | 85 | 5 | 6 | Budget |
| 2023 | 121.00 | 2021-09-29 | 85 | 6 | 7 | Actual |
| 11644 | 151.00 | 2022-06-29 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 10275 | 29.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
| 6265 | 91.00 | 2022-01-29 | 85 | 4 | 6 | Actual |
| 8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
| 17251 | 57.14 | 2022-11-29 | 85 | 1 | 11 | Actual |
| 32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2023-07-30 | 85 | 1 | 8 | Actual |
| 37862 | 94.38 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 28080 | 73.00 | 2023-10-30 | 85 | 7 | 3 | Actual |
| 31896 | 297.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2021-11-29 | 85 | 2 | 6 | Budget |
| 21751 | 157.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 23019 | 53.00 | 2023-05-30 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2023-09-29 | 85 | 1 | 8 | Actual |
| 22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 26306 | 432.91 | 2023-08-29 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2021-09-29 | 85 | 2 | 6 | Budget |
| 27551 | 143.31 | 2023-09-29 | 85 | 1 | 11 | Actual |
| 3921 | 51.00 | 2021-11-29 | 85 | 2 | 6 | Actual |
| 37629 | 242.00 | 2024-06-29 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
| 26930 | 77.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
| 27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
| 27694 | 100.76 | 2023-09-29 | 85 | 6 | 11 | Actual |
| 19285 | 65.65 | 2023-01-29 | 85 | 1 | 11 | Actual |
| 28731 | 41.19 | 2023-10-30 | 85 | 2 | 11 | Actual |
| 2428 | 20.00 | 2021-10-30 | 85 | 7 | 3 | Budget |
| 24056 | 54.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
| 7242 | 100.00 | 2022-03-01 | 85 | 1 | 6 | Budget |
| 1730 | 120.00 | 2021-09-29 | 85 | 3 | 6 | Actual |
| 3141 | 110.00 | 2021-10-30 | 85 | 6 | 7 | Actual |
| 27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 3657 | 100.00 | 2021-11-29 | 85 | 6 | 4 | Budget |
| 1729 | 100.00 | 2021-09-29 | 85 | 3 | 6 | Budget |
| 15321 | 41.19 | 2022-09-29 | 85 | 4 | 11 | Actual |
| 29024 | 97.74 | 2023-10-30 | 85 | 1 | 13 | Actual |
| 23703 | 34.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 25298 | 149.57 | 2023-07-30 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 33287 | 60.33 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 7386 | 74.00 | 2022-03-01 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2022-08-28 | 85 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-01-29 | 85 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-03-01 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2022-12-30 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 9531 | 40.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 30770 | 287.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 23766 | 134.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
| 9731 | 71.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2022-05-30 | 85 | 6 | 8 | Actual |
| 2535 | 100.00 | 2021-10-30 | 85 | 6 | 4 | Budget |
| 13604 | 72.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2022-10-30 | 85 | 1 | 6 | Actual |
| 2751 | 88.00 | 2021-10-30 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2021-08-29 | 85 | 1 | 4 | Budget |
| 31428 | 172.00 | 2024-01-29 | 85 | 6 | 3 | Actual |
| 6311 | 40.00 | 2022-01-29 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
| 18222 | 167.75 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 29447 | 90.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
| 8365 | 122.00 | 2022-04-01 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 37538 | 95.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 4529 | 90.00 | 2021-12-30 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2021-09-29 | 85 | 5 | 6 | Actual |
| 10461 | 144.00 | 2022-05-30 | 85 | 1 | 5 | Actual |
| 10274 | 30.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 7387 | 70.00 | 2022-03-01 | 85 | 4 | 6 | Budget |
| 12051 | 200.00 | 2022-06-29 | 85 | 1 | 7 | Budget |
| 9730 | 80.00 | 2022-04-29 | 85 | 6 | 6 | Budget |
| 33677 | 164.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2024-08-28 | 85 | 7 | 11 | Actual |
| 20784 | 116.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 15658 | 112.00 | 2022-10-30 | 85 | 6 | 4 | Actual |
| 2351 | 80.00 | 2021-10-30 | 85 | 6 | 3 | Budget |
| 24433 | 10.33 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 26367 | 178.36 | 2023-08-29 | 85 | 6 | 8 | Actual |
| 17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 35450 | 205.63 | 2024-04-29 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2024-04-29 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 17872 | 91.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 16447 | 3.95 | 2022-10-30 | 85 | 2 | 12 | Actual |
| 12302 | 104.11 | 2022-06-29 | 85 | 6 | 8 | Actual |
| 556 | 30.00 | 2021-08-29 | 85 | 2 | 6 | Budget |
| 13476 | -537.00 | 2022-08-28 | 85 | 7 | 4 | Actual |
| 31930 | 249.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 32250 | 82.68 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 38069 | 180.55 | 2024-06-29 | 85 | 6 | 12 | Actual |
| 25465 | 20.97 | 2023-07-30 | 85 | 5 | 11 | Actual |
| 15503 | 326.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 12995 | 89.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2021-10-30 | 85 | 6 | 5 | Actual |
| 1823 | 40.00 | 2021-09-29 | 85 | 5 | 6 | Budget |
| 22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2022-08-29 | 85 | 1 | 8 | Actual |
| 18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2024-05-30 | 85 | 5 | 11 | Actual |
| 16922 | 57.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
Generated 2024-09-28 22:22:56.518 UTC