[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 892
234 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34410 | 82.68 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 37538 | 95.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 14055 | 190.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2022-02-17 | 85 | 1 | 3 | Actual |
| 29084 | 124.06 | 2023-12-18 | 85 | 6 | 13 | Actual |
| 287 | 100.00 | 2021-10-17 | 85 | 6 | 4 | Budget |
| 31277 | 69.67 | 2024-02-17 | 85 | 1 | 13 | Actual |
| 6779 | 124.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 31641 | 212.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 36885 | 19.91 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 34912 | 361.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 24266 | 187.45 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 14020 | 158.00 | 2022-10-17 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 13604 | 72.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 9020 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 33434 | 19.91 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 8882 | 108.66 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 35650 | 92.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 6312 | 40.00 | 2022-03-19 | 85 | 5 | 6 | Budget |
| 10519 | 117.00 | 2022-07-18 | 85 | 6 | 5 | Actual |
| 9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 25438 | 27.36 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 2429 | 28.00 | 2021-12-18 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 3407 | 106.00 | 2022-01-17 | 85 | 1 | 3 | Actual |
| 13726 | 162.00 | 2022-10-17 | 85 | 1 | 5 | Actual |
| 20395 | 40.12 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 25700 | 234.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2024-08-17 | 85 | 5 | 11 | Actual |
| 11770 | 55.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 1087 | 101.08 | 2021-10-17 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2023-10-16 | 85 | 7 | 8 | Actual |
| 12898 | 34.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 36538 | 442.00 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 39407 | -1957.70 | 2024-10-16 | 85 | 7 | 13 | Actual |
| 3921 | 51.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2024-10-16 | 85 | 7 | 12 | Actual |
| 23264 | 123.81 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 6839 | 70.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 37305 | 240.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 37889 | 96.51 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 34947 | 232.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 1680 | 30.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
| 28758 | 69.91 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 31219 | 150.76 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 22517 | 3.95 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 20784 | 116.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2023-06-17 | 85 | 6 | 12 | Actual |
| 12301 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 28142 | 194.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 36857 | 77.36 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 26455 | 34.80 | 2023-10-17 | 85 | 2 | 11 | Actual |
| 8412 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 25384 | 10.33 | 2023-09-17 | 85 | 2 | 11 | Actual |
| 32930 | 40.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 25264 | 143.51 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 25822 | 216.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 11914 | 36.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 8085 | 205.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2023-01-17 | 85 | 1 | 11 | Actual |
| 19753 | 92.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 21015 | 64.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 19811 | 131.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 11972 | 80.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 13042 | 62.00 | 2022-09-17 | 85 | 5 | 6 | Actual |
| 4343 | 175.33 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 11581 | 163.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2022-11-17 | 85 | 2 | 11 | Actual |
| 29912 | 90.12 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 14678 | 91.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 12709 | 172.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
| 11315 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 13103 | 81.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 25001 | 97.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 16127 | 125.33 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
| 22344 | 65.65 | 2023-06-17 | 85 | 1 | 11 | Actual |
| 13181 | 139.00 | 2022-09-17 | 85 | 1 | 7 | Actual |
| 15147 | 114.72 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 22286 | 126.84 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 2428 | 20.00 | 2021-12-18 | 85 | 7 | 3 | Budget |
| 23554 | 10.33 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 11722 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 33054 | 222.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 5574 | 114.72 | 2022-02-17 | 85 | 6 | 8 | Actual |
| 38127 | 90.73 | 2024-08-17 | 85 | 1 | 13 | Actual |
| 1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
| 36355 | 56.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 21843 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 22607 | 281.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 1633 | 88.00 | 2021-11-17 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2021-10-17 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-03-19 | 85 | 6 | 6 | Budget |
| 25857 | 149.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 27871 | 62.66 | 2023-11-17 | 85 | 1 | 13 | Actual |
| 20721 | 40.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2024-10-16 | 85 | 7 | 11 | Actual |
| 20664 | 177.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 2895 | 81.00 | 2021-12-18 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 5512 | 128.36 | 2022-02-17 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2021-11-17 | 85 | 1 | 6 | Budget |
| 17567 | 317.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 10743 | 94.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
| 5464 | 276.84 | 2022-02-17 | 85 | 1 | 8 | Actual |
| 7291 | 51.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 6639 | 80.00 | 2022-03-19 | 85 | 2 | 8 | Budget |
| 18389 | 9.27 | 2023-02-17 | 85 | 5 | 11 | Actual |
| 11819 | 110.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 24056 | 54.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 31806 | 48.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2022-01-17 | 85 | 1 | 4 | Actual |
| 653 | 67.00 | 2021-10-17 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2021-12-18 | 85 | 1 | 8 | Budget |
| 23202 | 228.36 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-03-19 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2021-11-17 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 29765 | 170.78 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 22993 | 48.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 7025 | 130.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 8145 | 140.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
| 10790 | 55.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 23522 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 35536 | 64.59 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 25653 | 1012.20 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 1304 | 20.00 | 2021-11-17 | 85 | 7 | 3 | Budget |
| 29389 | 185.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 7572 | 200.00 | 2022-04-19 | 85 | 1 | 7 | Budget |
| 4996 | 90.00 | 2022-02-17 | 85 | 1 | 6 | Budget |
| 226 | 200.00 | 2021-10-17 | 85 | 1 | 4 | Budget |
| 23646 | 145.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 15595 | 48.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 25356 | 69.91 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 18983 | 33.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2023-01-17 | 85 | 4 | 11 | Actual |
| 17306 | 28.42 | 2023-01-17 | 85 | 3 | 11 | Actual |
| 23859 | 130.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 8037 | 26.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 25659 | 1861.70 | 2023-10-16 | 85 | 7 | 5 | Actual |
| 28293 | 109.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 35040 | 157.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-03-19 | 85 | 1 | 11 | Actual |
| 30302 | 193.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 15809 | 81.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 15061 | 182.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 3268 | 60.00 | 2021-12-18 | 85 | 2 | 8 | Budget |
| 11441 | 208.00 | 2022-08-17 | 85 | 1 | 4 | Actual |
| 2151 | 120.78 | 2021-11-17 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 8555 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 1029 | 107.14 | 2021-10-17 | 85 | 2 | 8 | Actual |
| 10196 | 60.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 11314 | 71.00 | 2022-08-17 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 17687 | 140.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 33112 | 340.48 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2024-10-16 | 85 | 7 | 7 | Actual |
| 27931 | 194.24 | 2023-11-17 | 85 | 6 | 13 | Actual |
| 31548 | 192.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2022-10-16 | 85 | 7 | 7 | Actual |
| 22132 | 178.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 26152 | 53.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 18222 | 167.75 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 23350 | 32.67 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 37505 | 57.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 6511 | 144.00 | 2022-03-19 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 22225 | 235.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 17394 | 64.59 | 2023-01-17 | 85 | 6 | 11 | Actual |
| 10275 | 29.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2021-11-17 | 85 | 6 | 8 | Budget |
| 25678 | -3784.40 | 2023-10-16 | 85 | 7 | 12 | Actual |
| 2291 | 111.00 | 2021-12-18 | 85 | 1 | 3 | Actual |
| 30863 | 476.85 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 5980 | 164.00 | 2022-03-19 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2022-11-17 | 85 | 4 | 11 | Actual |
| 3794 | 100.00 | 2022-01-17 | 85 | 6 | 5 | Budget |
| 12302 | 104.11 | 2022-08-17 | 85 | 6 | 8 | Actual |
| 31304 | 124.06 | 2024-02-17 | 85 | 2 | 13 | Actual |
| 3141 | 110.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
| 652 | 80.00 | 2021-10-17 | 85 | 4 | 6 | Budget |
| 33762 | 301.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 21341 | 49.70 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 27660 | 34.80 | 2023-11-17 | 85 | 5 | 11 | Actual |
Generated 2024-11-16 15:28:41.323 UTC