[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 922
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6639 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
| 900 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 35563 | 70.97 | 2024-12-18 | 85 | 3 | 11 | Actual |
| 25053 | 27.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2022-07-20 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 17567 | 317.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 8942 | 84.42 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 17394 | 64.59 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 38127 | 90.73 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 33947 | 106.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 22993 | 48.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 38242 | 300.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-17 | 85 | 7 | 6 | Actual |
| 15413 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 37340 | 198.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 3268 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 4264 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 9869 | 111.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 2351 | 80.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
| 9346 | 131.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 11972 | 80.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 1776 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 32190 | 85.87 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 14736 | 155.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 23554 | 10.33 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 10197 | 71.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 37453 | 97.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 16535 | 287.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 35508 | 116.72 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 27338 | 265.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 10136 | 97.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
| 21015 | 64.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 2429 | 28.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 19072 | 212.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 31699 | 99.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 15890 | 52.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 20989 | 92.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 2023 | 121.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 29296 | 178.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 16006 | 205.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 14437 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 1353 | 174.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 9579 | 111.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 12302 | 104.11 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 10275 | 29.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 32050 | 202.60 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 32136 | 65.65 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 13103 | 81.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 14969 | 64.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 25794 | 53.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 10789 | 50.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 32308 | 98.63 | 2024-09-18 | 85 | 1 | 12 | Actual |
| 14884 | 88.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 1823 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 9674 | 34.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 14352 | 42.25 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 27931 | 194.24 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 16362 | 34.80 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
| 34297 | 175.33 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 5980 | 164.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 7711 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 17510 | 13.53 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 36686 | 53.95 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 29912 | 90.12 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 2535 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 31606 | 223.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 8508 | 70.00 | 2022-11-20 | 85 | 4 | 6 | Budget |
| 28583 | 443.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 24024 | 51.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 15294 | 27.36 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 38548 | 85.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 36885 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 29587 | 81.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 18068 | 214.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 29389 | 185.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 5652 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 1227 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 4125 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 8755 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 3142 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 23144 | 206.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 4391 | 141.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 11770 | 55.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 9158 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 31806 | 48.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 7710 | 181.39 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 13476 | -537.00 | 2023-04-18 | 85 | 7 | 4 | Actual |
| 13761 | 94.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 29354 | 234.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 18983 | 33.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 36600 | 175.33 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 7104 | 100.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 606 | 104.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 21877 | 100.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 23464 | 53.95 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 26306 | 432.91 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 17953 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 1633 | 88.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 8286 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 11867 | 70.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 5044 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 31839 | 81.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 3406 | 90.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 9159 | 30.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 13821 | 87.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 29051 | 185.47 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 20629 | 298.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 32765 | 226.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 9949 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 12241 | 78.36 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 20876 | 145.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 4588 | 59.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 21423 | 43.31 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 6121 | 85.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 16328 | 11.40 | 2023-06-20 | 85 | 5 | 11 | Actual |
| 21990 | 97.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 23611 | 264.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 16783 | 147.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 22344 | 65.65 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 13042 | 62.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-17 | 85 | 7 | 5 | Actual |
| 15949 | 62.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-07-19 | 85 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 19634 | 176.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 5093 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 32342 | 134.80 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 18161 | 231.39 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 33174 | 205.63 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2025-04-18 | 85 | 7 | 11 | Actual |
| 28080 | 73.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 7759 | 93.51 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 13632 | 133.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 6449 | 211.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2024-04-17 | 85 | 7 | 4 | Actual |
| 8085 | 205.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 22459 | 67.78 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 20541 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 16099 | 273.81 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 20456 | 39.06 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 10519 | 117.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 5094 | 94.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
Generated 2025-05-20 01:59:48.114 UTC