[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 970
156 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31011 | 32.67 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 2291 | 111.00 | 2021-10-30 | 85 | 1 | 3 | Actual |
| 31754 | 114.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-01-29 | 85 | 5 | 6 | Actual |
| 17131 | 251.09 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 22132 | 178.00 | 2023-04-29 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 14020 | 158.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
| 37505 | 57.00 | 2024-06-29 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2021-12-30 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2023-11-29 | 85 | 6 | 13 | Actual |
| 29912 | 90.12 | 2023-11-29 | 85 | 3 | 11 | Actual |
| 15181 | 132.90 | 2022-09-29 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2024-06-29 | 85 | 2 | 12 | Actual |
| 26012 | 50.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 7291 | 51.00 | 2022-03-01 | 85 | 2 | 6 | Actual |
| 34355 | 173.10 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 20721 | 40.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 36600 | 175.33 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-01-29 | 85 | 7 | 3 | Actual |
| 38127 | 90.73 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 32016 | 205.63 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
| 33762 | 301.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 5044 | 40.00 | 2021-12-30 | 85 | 2 | 6 | Actual |
| 23322 | 50.76 | 2023-05-30 | 85 | 1 | 11 | Actual |
| 21785 | 82.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 8462 | 112.00 | 2022-04-01 | 85 | 3 | 6 | Actual |
| 29679 | 218.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2024-04-29 | 85 | 2 | 6 | Actual |
| 29644 | 306.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
| 2477 | 228.00 | 2021-10-30 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 27141 | 83.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 23202 | 228.36 | 2023-05-30 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2023-03-01 | 85 | 4 | 11 | Actual |
| 9020 | 100.00 | 2022-04-29 | 85 | 1 | 3 | Budget |
| 15413 | 7.14 | 2022-09-29 | 85 | 1 | 12 | Actual |
| 26482 | 40.12 | 2023-08-29 | 85 | 3 | 11 | Actual |
| 30093 | 139.06 | 2023-11-29 | 85 | 6 | 12 | Actual |
| 36035 | 55.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 31336 | 127.57 | 2023-12-30 | 85 | 6 | 13 | Actual |
| 34827 | 179.00 | 2024-04-29 | 85 | 6 | 3 | Actual |
| 509 | 106.00 | 2021-08-29 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2021-11-29 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-04-01 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 29737 | 384.42 | 2023-11-29 | 85 | 1 | 8 | Actual |
| 17979 | 29.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2021-12-30 | 85 | 6 | 7 | Budget |
| 32217 | 28.42 | 2024-01-29 | 85 | 5 | 11 | Actual |
| 22399 | 36.93 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 30515 | 193.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 25917 | 188.00 | 2023-08-29 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 32190 | 85.87 | 2024-01-29 | 85 | 4 | 11 | Actual |
| 15267 | 10.33 | 2022-09-29 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2023-09-29 | 85 | 3 | 11 | Actual |
| 2894 | 80.00 | 2021-10-30 | 85 | 4 | 6 | Budget |
| 15538 | 158.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 24584 | 9.27 | 2023-06-29 | 85 | 6 | 12 | Actual |
| 37749 | 237.45 | 2024-06-29 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2022-11-29 | 85 | 6 | 4 | Actual |
| 13041 | 50.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
| 19931 | 29.00 | 2023-03-01 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2021-12-30 | 85 | 1 | 7 | Budget |
| 3736 | 133.00 | 2021-11-29 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2021-08-29 | 85 | 6 | 5 | Budget |
| 4589 | 60.00 | 2021-12-30 | 85 | 6 | 3 | Budget |
| 24433 | 10.33 | 2023-06-29 | 85 | 5 | 11 | Actual |
| 34264 | 225.33 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
| 39013 | 59.27 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 2848 | 120.00 | 2021-10-30 | 85 | 3 | 6 | Actual |
| 4666 | 30.00 | 2021-12-30 | 85 | 7 | 3 | Budget |
| 8556 | 58.00 | 2022-04-01 | 85 | 5 | 6 | Actual |
| 25700 | 234.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
| 17452 | 5.01 | 2022-11-29 | 85 | 1 | 12 | Actual |
| 4342 | 100.00 | 2021-11-29 | 85 | 1 | 8 | Budget |
| 14936 | 43.00 | 2022-09-29 | 85 | 5 | 6 | Actual |
| 21450 | 9.27 | 2023-04-01 | 85 | 5 | 11 | Actual |
| 30863 | 476.85 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 27988 | 319.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 20222 | 141.99 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2021-09-29 | 85 | 1 | 7 | Actual |
| 6511 | 144.00 | 2022-01-29 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2021-11-29 | 85 | 4 | 6 | Actual |
| 508 | 90.00 | 2021-08-29 | 85 | 1 | 6 | Budget |
| 98 | 82.00 | 2021-08-29 | 85 | 6 | 3 | Actual |
| 19193 | 152.60 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 22642 | 161.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 4777 | 100.00 | 2021-12-30 | 85 | 6 | 4 | Budget |
| 25086 | 76.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 30680 | 47.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
| 36740 | 66.72 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 29296 | 178.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
| 4264 | 100.00 | 2021-11-29 | 85 | 6 | 7 | Budget |
| 8834 | 100.00 | 2022-04-01 | 85 | 1 | 8 | Budget |
| 19904 | 76.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
| 17510 | 13.53 | 2022-11-29 | 85 | 6 | 12 | Actual |
| 2103 | 207.15 | 2021-09-29 | 85 | 1 | 8 | Actual |
| 22550 | 13.53 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 12568 | 184.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
| 2102 | 100.00 | 2021-09-29 | 85 | 1 | 8 | Budget |
| 22075 | 71.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 36190 | 166.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2022-08-29 | 85 | 1 | 12 | Actual |
| 38575 | 48.00 | 2024-07-30 | 85 | 2 | 6 | Actual |
| 23109 | 180.00 | 2023-05-30 | 85 | 1 | 7 | Actual |
| 25027 | 53.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 34178 | 178.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2022-09-29 | 85 | 6 | 12 | Actual |
| 11315 | 60.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
| 3327 | 123.81 | 2021-10-30 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2022-06-29 | 85 | 1 | 8 | Actual |
| 3142 | 100.00 | 2021-10-30 | 85 | 6 | 7 | Budget |
| 15595 | 48.00 | 2022-10-30 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2023-06-29 | 85 | 1 | 8 | Actual |
| 22854 | 105.00 | 2023-05-30 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-01-29 | 85 | 2 | 8 | Budget |
| 13181 | 139.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
| 28611 | 181.39 | 2023-10-30 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2023-09-29 | 85 | 4 | 11 | Actual |
| 25053 | 27.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 28490 | 356.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 26838 | 276.00 | 2023-09-29 | 85 | 1 | 3 | Actual |
| 32427 | 180.20 | 2024-01-29 | 85 | 2 | 13 | Actual |
| 7819 | 70.00 | 2022-03-01 | 85 | 6 | 8 | Budget |
| 26663 | 12.46 | 2023-08-29 | 85 | 6 | 12 | Actual |
| 26629 | 11.40 | 2023-08-29 | 85 | 1 | 12 | Actual |
| 35153 | 105.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2021-08-29 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2022-10-30 | 85 | 2 | 11 | Actual |
| 39306 | 183.71 | 2024-07-30 | 85 | 2 | 13 | Actual |
| 28200 | 211.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2023-08-29 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2024-07-30 | 85 | 2 | 11 | Actual |
| 4714 | 200.00 | 2021-12-30 | 85 | 1 | 4 | Budget |
| 27168 | 37.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2022-06-29 | 85 | 1 | 4 | Actual |
Generated 2024-09-28 14:18:56.104 UTC