[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 926
200 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23824 | 143.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 33855 | 202.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 13243 | 141.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 26427 | 82.68 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 9266 | 157.00 | 2022-12-19 | 85 | 6 | 4 | Actual |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 31896 | 297.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 27551 | 143.31 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 9627 | 61.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 33140 | 167.75 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 3656 | 126.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 35978 | 186.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
| 17038 | 189.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 5574 | 114.72 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 21423 | 43.31 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 3970 | 109.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 25178 | 177.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 4588 | 59.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 35887 | 129.32 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 38 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 18783 | 105.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 5901 | 107.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 13103 | 81.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 28904 | 100.76 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 16478 | 8.21 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 8556 | 58.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 33889 | 217.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 28703 | 148.63 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 10382 | 108.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-04-18 | 85 | 7 | 8 | Actual |
| 15321 | 41.19 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 2798 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 38838 | 376.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-19 | 85 | 7 | 5 | Actual |
| 13545 | 200.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 36035 | 55.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 1169 | 113.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 14884 | 88.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 4063 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 19072 | 212.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 21128 | 156.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 35827 | 64.41 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 35450 | 205.63 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 34383 | 32.67 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 7340 | 111.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 22344 | 65.65 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 8756 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 24946 | 60.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 25822 | 216.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 11503 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 8285 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 1963 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 9020 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 29554 | 45.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 34947 | 232.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 28293 | 109.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 18481 | 9.27 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 12301 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 35708 | 108.21 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 4529 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 2799 | 23.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 19427 | 55.02 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 37212 | 377.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 11644 | 151.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 17602 | 190.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 20842 | 142.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 21962 | 25.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 22459 | 67.78 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 9809 | 200.00 | 2022-12-19 | 85 | 1 | 7 | Budget |
| 10383 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 33734 | 60.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 16274 | 29.48 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 35617 | 14.59 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 29857 | 147.57 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 27694 | 100.76 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 29737 | 384.42 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 35040 | 157.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-18 | 85 | 7 | 11 | Actual |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 32963 | 103.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 28731 | 41.19 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 16127 | 125.33 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 28374 | 71.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 11066 | 235.93 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 29502 | 122.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 10695 | 112.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 29141 | 317.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 6591 | 213.21 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 35536 | 64.59 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 179 | 24.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 23972 | 93.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 18903 | 30.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 30891 | 166.24 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 29973 | 94.38 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 33287 | 60.33 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 652 | 80.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 22607 | 281.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2023-12-19 | 85 | 6 | 12 | Actual |
| 18308 | 11.40 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 10519 | 117.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-03-21 | 85 | 6 | 13 | Actual |
| 12520 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 20989 | 92.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 3328 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 39389 | 1569.90 | 2025-04-19 | 85 | 7 | 7 | Actual |
| 9080 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 39221 | 168.85 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 1304 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 15809 | 81.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 24641 | 298.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 840 | 142.00 | 2022-04-20 | 85 | 1 | 7 | Actual |
| 7958 | 72.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 32016 | 205.63 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 18691 | 176.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 10197 | 71.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 4125 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 22762 | 97.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 17279 | 20.97 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 37749 | 237.45 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 5044 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 14437 | 3.95 | 2023-04-20 | 85 | 2 | 12 | Actual |
| 30925 | 249.57 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 30863 | 476.85 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 32878 | 104.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 33974 | 32.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 1412 | 123.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 4856 | 167.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-01-19 | 85 | 6 | 6 | Budget |
| 26663 | 12.46 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 4449 | 125.33 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 6700 | 119.27 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 3657 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 9483 | 112.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 19931 | 29.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 2351 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 8144 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 12443 | 61.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 24233 | 135.93 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 17687 | 140.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 28142 | 194.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 20934 | 65.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 606 | 104.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
Generated 2025-05-20 13:54:18.820 UTC