[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 935
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26039 | 17.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 4528 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 36600 | 175.33 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 17872 | 91.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 17279 | 20.97 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 38745 | 317.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 31699 | 99.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 38362 | 360.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 18783 | 105.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 15119 | 307.15 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 12569 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 3546 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 30359 | 75.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 30680 | 47.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 3468 | 63.00 | 2022-07-22 | 85 | 6 | 3 | Actual |
| 21751 | 157.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 10323 | 174.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 38958 | 128.42 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 8615 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 24379 | 28.42 | 2024-02-19 | 85 | 3 | 11 | Actual |
| 34236 | 373.82 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 1227 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 99 | 80.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 33677 | 164.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 11582 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 19072 | 212.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 5841 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 13510 | 273.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 11392 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 24584 | 9.27 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 12771 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 14265 | 11.40 | 2023-04-21 | 85 | 2 | 11 | Actual |
| 5840 | 223.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 28703 | 148.63 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 28812 | 17.78 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 39392 | 690.10 | 2025-04-20 | 85 | 7 | 8 | Actual |
| 20011 | 35.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 27813 | 168.85 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 29447 | 90.00 | 2024-07-21 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 23554 | 10.33 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 38655 | 60.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 25298 | 149.57 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 30151 | 55.64 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 33020 | 322.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 7820 | 85.93 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 39187 | 44.38 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 700 | 44.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 33348 | 91.19 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 19165 | 349.57 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 19904 | 76.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 10742 | 80.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 2799 | 23.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 20961 | 24.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-20 | 85 | 7 | 8 | Actual |
| 24946 | 60.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 10743 | 94.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 38185 | 213.54 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 38575 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 6699 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 6042 | 131.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 557 | 36.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 7492 | 68.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 38007 | 69.91 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 33174 | 205.63 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 2941 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 37595 | 282.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 39306 | 183.71 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 33260 | 56.08 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 13370 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 26152 | 53.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 1412 | 123.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 6449 | 211.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-04-20 | 85 | 7 | 11 | Actual |
| 26334 | 185.93 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 12114 | 110.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 22075 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 37889 | 96.51 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 36538 | 442.00 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 22939 | 17.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 7493 | 80.00 | 2022-10-22 | 85 | 6 | 6 | Budget |
| 15890 | 52.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 2150 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 15294 | 27.36 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 10461 | 144.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 7898 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 4588 | 59.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 26992 | 192.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 17721 | 109.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 16301 | 39.06 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 20989 | 92.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 30093 | 139.06 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 31988 | 382.91 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 35205 | 41.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 20194 | 261.69 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 21041 | 46.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 6779 | 124.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 25001 | 97.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 9674 | 34.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 10988 | 142.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 29354 | 234.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 26367 | 178.36 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 25264 | 143.51 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 36566 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 35040 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 2212 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 38455 | 202.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 24024 | 51.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-01-20 | 85 | 4 | 11 | Actual |
| 27338 | 265.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 5093 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
| 22459 | 67.78 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 2291 | 111.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 34676 | 125.82 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 38838 | 376.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 5464 | 276.84 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 19846 | 108.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 19485 | 3.95 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 31606 | 223.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 12521 | 38.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 4777 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
| 981 | 219.27 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 5979 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 21015 | 64.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 3794 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 9579 | 111.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 14143 | 110.17 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
Generated 2025-05-21 05:21:02.628 UTC