[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 929
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13726 | 162.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 2103 | 207.15 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 27871 | 62.66 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 32400 | 111.78 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 7163 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 3469 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 5574 | 114.72 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 17721 | 109.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 23917 | 90.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 30600 | 48.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 4996 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 34498 | 134.80 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 33434 | 19.91 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 16896 | 84.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 15658 | 112.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 3328 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 31304 | 124.06 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 37715 | 243.51 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 21396 | 45.44 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 8509 | 63.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 34947 | 232.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 21041 | 46.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 7290 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 2102 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 21283 | 135.93 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 14936 | 43.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 4589 | 60.00 | 2022-08-20 | 85 | 6 | 3 | Budget |
| 2212 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 12710 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 5246 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 29389 | 185.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 14644 | 168.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 9627 | 61.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 1553 | 105.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 36190 | 166.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 11440 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 14678 | 91.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 11913 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 34584 | 34.80 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 39402 | -2414.80 | 2025-04-18 | 85 | 7 | 12 | Actual |
| 39013 | 59.27 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 12113 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 29939 | 82.68 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 3080 | 198.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 8461 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 6591 | 213.21 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 699 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 556 | 30.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 14736 | 155.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 38154 | 113.53 | 2025-02-17 | 85 | 2 | 13 | Actual |
| 32342 | 134.80 | 2024-09-18 | 85 | 6 | 12 | Actual |
| 2151 | 120.78 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 31277 | 69.67 | 2024-08-19 | 85 | 1 | 13 | Actual |
| 37889 | 96.51 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 31726 | 31.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 16981 | 78.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 26629 | 11.40 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 25857 | 149.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 28433 | 89.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 37305 | 240.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 2150 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 23646 | 145.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 39306 | 183.71 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 17510 | 13.53 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 12948 | 103.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 3872 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 8693 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 35508 | 116.72 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 27168 | 37.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 17193 | 146.54 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 11866 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 227 | 174.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 28583 | 443.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-10-20 | 85 | 3 | 6 | Budget |
| 26536 | 8.21 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 8756 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 7103 | 122.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 8413 | 44.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 18606 | 162.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 8883 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 21163 | 142.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2024-12-18 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 16570 | 169.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 31988 | 382.91 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 15026 | 236.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 17567 | 317.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 13473 | 1687.50 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 23824 | 143.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 18161 | 231.39 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 24352 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 28525 | 198.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 7711 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 18514 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 4064 | 46.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 31185 | 35.87 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 11643 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 10461 | 144.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 19394 | 23.10 | 2023-09-19 | 85 | 5 | 11 | Actual |
| 28235 | 204.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 20989 | 92.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 7759 | 93.51 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 33054 | 222.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 3001 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 5652 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 37749 | 237.45 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 32765 | 226.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 4016 | 70.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 10789 | 50.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 26992 | 192.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 758 | 86.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 1681 | 39.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 35295 | 285.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Budget |
| 27281 | 77.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 16535 | 287.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 7710 | 181.39 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 36538 | 442.00 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 25298 | 149.57 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 17814 | 134.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 12994 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 2799 | 23.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 31930 | 249.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 14616 | 35.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 30178 | 145.11 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 26930 | 77.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 26093 | 45.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 25264 | 143.51 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 21962 | 25.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 30210 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 8755 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 606 | 104.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 4529 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 1304 | 20.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 39159 | 102.89 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 38655 | 60.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
Generated 2025-05-19 05:43:36.541 UTC