[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 922
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24147 | 150.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
| 12521 | 38.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 25264 | 143.51 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2025-01-15 | 85 | 6 | 6 | Actual |
| 4449 | 125.33 | 2022-08-17 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-16 | 85 | 7 | 12 | Actual |
| 10323 | 174.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 14292 | 41.19 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 20255 | 178.36 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 4264 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 29261 | 308.00 | 2024-08-16 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2022-10-17 | 85 | 1 | 5 | Budget |
| 15836 | 15.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 35098 | 81.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 19394 | 23.10 | 2023-10-17 | 85 | 5 | 11 | Actual |
| 12520 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 226 | 200.00 | 2022-05-17 | 85 | 1 | 4 | Budget |
| 17927 | 100.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 26211 | 256.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 30925 | 249.57 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 29084 | 124.06 | 2024-07-17 | 85 | 6 | 13 | Actual |
| 26838 | 276.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 30031 | 95.44 | 2024-08-16 | 85 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 17814 | 134.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 9081 | 69.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 18103 | 126.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 3921 | 51.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 36035 | 55.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-16 | 85 | 7 | 11 | Actual |
| 16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 20989 | 92.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-06-17 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 26152 | 53.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
| 14771 | 98.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 23377 | 36.93 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 38242 | 300.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 1963 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 21015 | 64.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 32517 | 275.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2022-10-17 | 85 | 6 | 3 | Budget |
| 21041 | 46.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 34703 | 138.10 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 31157 | 102.89 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 30178 | 145.11 | 2024-08-16 | 85 | 2 | 13 | Actual |
| 32904 | 77.00 | 2024-11-16 | 85 | 4 | 6 | Actual |
| 4391 | 141.99 | 2022-08-17 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 17899 | 25.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 10696 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 5900 | 100.00 | 2022-10-17 | 85 | 6 | 4 | Budget |
| 6169 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
| 5574 | 114.72 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 18280 | 55.02 | 2023-09-17 | 85 | 1 | 11 | Actual |
| 15595 | 48.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
| 37807 | 110.34 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 20572 | 12.46 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 6639 | 80.00 | 2022-10-17 | 85 | 2 | 8 | Budget |
| 25673 | -4182.20 | 2024-05-15 | 85 | 7 | 11 | Actual |
| 28966 | 123.10 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 33734 | 60.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 13182 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
| 20136 | 128.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2022-08-17 | 85 | 5 | 6 | Budget |
| 12771 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 3794 | 100.00 | 2022-08-17 | 85 | 6 | 5 | Budget |
| 38603 | 123.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
| 14678 | 91.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 30654 | 57.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2024-01-15 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 36566 | 173.81 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2022-09-17 | 85 | 6 | 3 | Budget |
| 31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 26536 | 8.21 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 1680 | 30.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 26455 | 34.80 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 33855 | 202.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2022-07-18 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 3656 | 126.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
| 20514 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 4342 | 100.00 | 2022-08-17 | 85 | 1 | 8 | Budget |
| 2614 | 160.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-02-15 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 34002 | 116.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
| 7899 | 91.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 29737 | 384.42 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 21632 | 249.00 | 2024-01-15 | 85 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 3327 | 123.81 | 2022-07-18 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-10-17 | 85 | 1 | 4 | Budget |
| 1885 | 90.00 | 2022-06-17 | 85 | 6 | 6 | Budget |
| 8556 | 58.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 9997 | 157.14 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 5840 | 223.00 | 2022-10-17 | 85 | 1 | 4 | Actual |
| 33348 | 91.19 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 1413 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 7025 | 130.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 14884 | 88.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2024-03-16 | 85 | 2 | 12 | Actual |
| 18423 | 39.06 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 18783 | 105.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 35005 | 268.00 | 2025-01-15 | 85 | 1 | 5 | Actual |
| 35536 | 64.59 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 25498 | 53.95 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 31641 | 212.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 25178 | 177.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 11176 | 119.27 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 33526 | 108.27 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 32250 | 82.68 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 13431 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 32050 | 202.60 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 36686 | 53.95 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 32850 | 27.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 8144 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 1729 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 21990 | 97.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 27050 | 224.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 24056 | 54.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 31038 | 94.38 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 30151 | 55.64 | 2024-08-16 | 85 | 1 | 13 | Actual |
| 39279 | 97.74 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 9021 | 101.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 3873 | 103.00 | 2022-08-17 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 20629 | 298.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 6370 | 90.00 | 2022-10-17 | 85 | 6 | 6 | Budget |
| 32217 | 28.42 | 2024-10-16 | 85 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
| 35450 | 205.63 | 2025-01-15 | 85 | 6 | 8 | Actual |
| 31780 | 64.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 9869 | 111.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 2534 | 118.00 | 2022-07-18 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2023-10-17 | 85 | 2 | 11 | Actual |
| 10057 | 131.39 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 39392 | 690.10 | 2025-05-16 | 85 | 7 | 8 | Actual |
| 9207 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 16627 | 79.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 32878 | 104.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-02-15 | 85 | 5 | 11 | Actual |
| 2477 | 228.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 22075 | 71.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-01-15 | 85 | 2 | 11 | Actual |
| 27633 | 79.48 | 2024-06-16 | 85 | 4 | 11 | Actual |
| 14237 | 53.95 | 2023-05-17 | 85 | 1 | 11 | Actual |
| 36538 | 442.00 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 17131 | 251.09 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
Generated 2025-06-16 10:01:53.512 UTC