[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 917
209 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14265 | 11.40 | 2023-04-20 | 85 | 2 | 11 | Actual |
| 35153 | 105.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 13666 | 123.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 19543 | 9.27 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 33553 | 118.80 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 9159 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 39407 | -1957.70 | 2025-04-19 | 85 | 7 | 13 | Actual |
| 37092 | 349.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 34054 | 49.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 38242 | 300.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 3736 | 133.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 178 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 11067 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 5573 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 25086 | 76.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 20749 | 192.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 14829 | 74.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 15026 | 236.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 35617 | 14.59 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 29912 | 90.12 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 35508 | 116.72 | 2024-12-19 | 85 | 1 | 11 | Actual |
| 14292 | 41.19 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 8085 | 205.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 34297 | 175.33 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 8285 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 35736 | 44.38 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 9206 | 202.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 18068 | 214.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 3873 | 103.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 4777 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 12631 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 37835 | 26.29 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 19072 | 212.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 11866 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 12850 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 5094 | 94.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 30891 | 166.24 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 17038 | 189.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 35944 | 246.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 28490 | 356.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 21423 | 43.31 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 19634 | 176.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2022-08-21 | 85 | 6 | 6 | Budget |
| 38866 | 143.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 21632 | 249.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 27248 | 40.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-04-20 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 31065 | 77.36 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 9482 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 28703 | 148.63 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 2150 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 33585 | 190.73 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 19846 | 108.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 26781 | 129.32 | 2024-04-19 | 85 | 6 | 13 | Actual |
| 3793 | 164.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 9996 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 19600 | 267.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 24147 | 150.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 6511 | 144.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 1729 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 31988 | 382.91 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 33020 | 322.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 2941 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 13928 | 41.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 9346 | 131.00 | 2022-12-19 | 85 | 1 | 5 | Actual |
| 556 | 30.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
| 23109 | 180.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 18161 | 231.39 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 5325 | 135.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 33314 | 58.21 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 39386 | -105.00 | 2025-04-19 | 85 | 7 | 6 | Actual |
| 36355 | 56.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
| 3970 | 109.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 33797 | 194.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 32050 | 202.60 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 4666 | 30.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
| 24641 | 298.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 3468 | 63.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 2614 | 160.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 10927 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 26012 | 50.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 7958 | 72.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 8224 | 147.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 15949 | 62.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 15716 | 116.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 34410 | 82.68 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 32517 | 275.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 5901 | 107.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 19165 | 349.57 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 20395 | 40.12 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 12052 | 150.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 12995 | 89.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 10790 | 55.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 28731 | 41.19 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 34355 | 173.10 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 32342 | 134.80 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 26039 | 17.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 34827 | 179.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 30805 | 220.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 26455 | 34.80 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 1227 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 7898 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 27459 | 254.12 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
| 11644 | 151.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-03-21 | 85 | 1 | 11 | Actual |
| 9266 | 157.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 22727 | 169.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 36767 | 34.80 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 21341 | 49.70 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 2895 | 81.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 12051 | 200.00 | 2023-02-18 | 85 | 1 | 7 | Budget |
| 15538 | 158.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-04-20 | 85 | 4 | 11 | Actual |
| 23202 | 228.36 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 8509 | 63.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-18 | 85 | 7 | 4 | Actual |
| 11503 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 28108 | 395.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 5574 | 114.72 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 6917 | 26.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 4855 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 22286 | 126.84 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 24113 | 200.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 28348 | 130.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 24024 | 51.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
| 4204 | 126.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 29765 | 170.78 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 38629 | 62.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 13876 | 67.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 21666 | 185.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 18308 | 11.40 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 1029 | 107.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
| 7387 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
Generated 2025-05-20 13:53:27.050 UTC