[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 982
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22253 | 119.27 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 37538 | 95.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
| 2476 | 200.00 | 2021-12-18 | 85 | 1 | 4 | Budget |
| 8461 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 3873 | 103.00 | 2022-01-17 | 85 | 1 | 6 | Actual |
| 29261 | 308.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2021-10-17 | 85 | 6 | 6 | Actual |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 11819 | 110.00 | 2022-08-17 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 12192 | 196.54 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 22225 | 235.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2024-09-17 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2022-01-17 | 85 | 1 | 6 | Budget |
| 9674 | 34.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 32823 | 115.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 11393 | 17.00 | 2022-08-17 | 85 | 7 | 3 | Actual |
| 28490 | 356.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 6917 | 26.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 11770 | 55.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 7025 | 130.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 34556 | 87.99 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 5044 | 40.00 | 2022-02-17 | 85 | 2 | 6 | Actual |
| 3793 | 164.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 37247 | 253.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2024-09-17 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 15864 | 92.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 23350 | 32.67 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 6512 | 100.00 | 2022-03-19 | 85 | 6 | 7 | Budget |
| 8364 | 100.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 4777 | 100.00 | 2022-02-17 | 85 | 6 | 4 | Budget |
| 4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
| 24467 | 67.78 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 26570 | 43.31 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 556 | 30.00 | 2021-10-17 | 85 | 2 | 6 | Budget |
| 7104 | 100.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 32427 | 180.20 | 2024-03-18 | 85 | 2 | 13 | Actual |
| 38900 | 190.48 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 11503 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
| 11255 | 100.00 | 2022-08-17 | 85 | 1 | 3 | Budget |
| 30422 | 248.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2022-03-19 | 85 | 1 | 5 | Budget |
| 25384 | 10.33 | 2023-09-17 | 85 | 2 | 11 | Actual |
| 4997 | 92.00 | 2022-02-17 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 15321 | 41.19 | 2022-11-17 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2022-10-17 | 85 | 3 | 11 | Actual |
| 21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 12240 | 70.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 15413 | 7.14 | 2022-11-17 | 85 | 1 | 12 | Actual |
| 33260 | 56.08 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 25027 | 53.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 20961 | 24.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 32637 | 395.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 12521 | 38.00 | 2022-09-17 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2022-06-17 | 85 | 5 | 6 | Budget |
| 21751 | 157.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 37184 | 72.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 7340 | 111.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2021-12-18 | 85 | 6 | 4 | Actual |
| 25178 | 177.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 36035 | 55.00 | 2024-07-18 | 85 | 7 | 3 | Actual |
| 2023 | 121.00 | 2021-11-17 | 85 | 6 | 7 | Actual |
| 28525 | 198.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-01-17 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 24352 | 20.97 | 2023-08-17 | 85 | 2 | 11 | Actual |
| 13244 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
| 2751 | 88.00 | 2021-12-18 | 85 | 1 | 6 | Actual |
| 26427 | 82.68 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 16219 | 65.65 | 2022-12-18 | 85 | 1 | 11 | Actual |
| 39 | 98.00 | 2021-10-17 | 85 | 1 | 3 | Actual |
| 15716 | 116.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 5840 | 223.00 | 2022-03-19 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2022-01-17 | 85 | 2 | 6 | Budget |
| 15147 | 114.72 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 33553 | 118.80 | 2024-04-18 | 85 | 2 | 13 | Actual |
| 9207 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 8556 | 58.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 9997 | 157.14 | 2022-06-17 | 85 | 2 | 8 | Actual |
| 13604 | 72.00 | 2022-10-17 | 85 | 7 | 3 | Actual |
| 18931 | 84.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 12568 | 184.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 29973 | 94.38 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 3595 | 196.00 | 2022-01-17 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2021-12-18 | 85 | 1 | 5 | Budget |
| 21877 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 27083 | 157.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-01-17 | 85 | 2 | 12 | Actual |
| 36857 | 77.36 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 18876 | 59.00 | 2023-03-19 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 18818 | 147.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2022-10-17 | 85 | 2 | 11 | Actual |
| 9869 | 111.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
| 18280 | 55.02 | 2023-02-17 | 85 | 1 | 11 | Actual |
| 20044 | 62.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 17452 | 5.01 | 2023-01-17 | 85 | 1 | 12 | Actual |
| 17131 | 251.09 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 22854 | 105.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2024-09-17 | 85 | 1 | 12 | Actual |
| 17360 | 11.40 | 2023-01-17 | 85 | 5 | 11 | Actual |
| 31839 | 81.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 32136 | 65.65 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 24888 | 118.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 13666 | 123.00 | 2022-10-17 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2024-06-17 | 85 | 2 | 13 | Actual |
| 4017 | 81.00 | 2022-01-17 | 85 | 4 | 6 | Actual |
| 26629 | 11.40 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 25438 | 27.36 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
| 34912 | 361.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 14829 | 74.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 38007 | 69.91 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2021-10-17 | 85 | 2 | 8 | Actual |
| 35179 | 64.00 | 2024-06-17 | 85 | 4 | 6 | Actual |
| 20629 | 298.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
Generated 2024-11-16 14:18:29.747 UTC