[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 912
214 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19427 | 55.02 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 9731 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 28645 | 172.30 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 19543 | 9.27 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 12948 | 103.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 36600 | 175.33 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 4714 | 200.00 | 2022-08-20 | 85 | 1 | 4 | Budget |
| 9530 | 41.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 19512 | 5.01 | 2023-09-19 | 85 | 2 | 12 | Actual |
| 25178 | 177.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 32878 | 104.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 4125 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 16301 | 39.06 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 17510 | 13.53 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 11866 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 17131 | 251.09 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-10-19 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-08-20 | 85 | 6 | 3 | Budget |
| 5573 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 34054 | 49.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 37003 | 146.87 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 1824 | 35.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 23766 | 134.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 7025 | 130.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 18957 | 43.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 18931 | 84.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 33677 | 164.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 6839 | 70.00 | 2022-10-20 | 85 | 6 | 3 | Budget |
| 4528 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 37305 | 240.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 22399 | 36.93 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 7024 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 14856 | 29.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 15864 | 92.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 28235 | 204.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 12301 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 26152 | 53.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 18362 | 30.55 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 34178 | 178.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 9948 | 288.97 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 39402 | -2414.80 | 2025-04-18 | 85 | 7 | 12 | Actual |
| 37949 | 98.63 | 2025-02-17 | 85 | 6 | 11 | Actual |
| 34947 | 232.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 4124 | 110.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 27141 | 83.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 37862 | 94.38 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 21666 | 185.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 8462 | 112.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 13041 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 20541 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 38900 | 190.48 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 4666 | 30.00 | 2022-08-20 | 85 | 7 | 3 | Budget |
| 652 | 80.00 | 2022-04-19 | 85 | 4 | 6 | Budget |
| 22967 | 83.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 25735 | 170.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 23350 | 32.67 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 2613 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
| 28108 | 395.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 227 | 174.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 3921 | 51.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 31988 | 382.91 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 15716 | 116.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 15623 | 146.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 3220 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 28731 | 41.19 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 33140 | 167.75 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 9810 | 178.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 21041 | 46.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 8461 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 38958 | 128.42 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 3328 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 15061 | 182.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 8834 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 5513 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 6449 | 211.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 31065 | 77.36 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 28966 | 123.10 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 27551 | 143.31 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 21962 | 25.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 36740 | 66.72 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 21450 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 37889 | 96.51 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-04-19 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 6965 | 176.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 31930 | 249.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-02-17 | 85 | 2 | 13 | Actual |
| 34297 | 175.33 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 1964 | 152.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 27248 | 40.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 700 | 44.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 24946 | 60.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 26012 | 50.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 19600 | 267.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
| 23703 | 34.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 5652 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 557 | 36.00 | 2022-04-19 | 85 | 2 | 6 | Actual |
| 19904 | 76.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 6311 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
| 36480 | 232.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 9403 | 148.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 16447 | 3.95 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 34498 | 134.80 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 5980 | 164.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 38603 | 123.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 4264 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 12771 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 30178 | 145.11 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 34410 | 82.68 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 3327 | 123.81 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2025-04-18 | 85 | 7 | 13 | Actual |
| 29024 | 97.74 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 11581 | 163.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 3656 | 126.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 1087 | 101.08 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 19485 | 3.95 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 13371 | 117.75 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 31726 | 31.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 3268 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 23522 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 25298 | 149.57 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 14468 | 11.40 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 28080 | 73.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 9996 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 10598 | 96.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 7387 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 12240 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 14884 | 88.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 16247 | 9.27 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 35708 | 108.21 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 556 | 30.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 23431 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 24433 | 10.33 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 3872 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 33020 | 322.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
Generated 2025-05-20 01:47:36.988 UTC