[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 935
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2350 | 59.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 7386 | 74.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 8942 | 84.42 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 36740 | 66.72 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 2535 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 1777 | 79.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 30480 | 211.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 18222 | 167.75 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 21396 | 45.44 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 14910 | 51.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 20368 | 17.78 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 9730 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 14525 | 236.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-04-15 | 85 | 7 | 3 | Budget |
| 21632 | 249.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 16948 | 36.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-02-13 | 85 | 6 | 6 | Budget |
| 28400 | 55.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 22042 | 34.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 8286 | 112.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 34002 | 116.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 27633 | 79.48 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 36976 | 132.83 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 32016 | 205.63 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 12381 | 100.00 | 2023-04-15 | 85 | 1 | 3 | Budget |
| 36355 | 56.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 12113 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 13848 | 22.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 10275 | 29.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 19165 | 349.57 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 31485 | 69.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 12302 | 104.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 13821 | 87.00 | 2023-05-15 | 85 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-14 | 85 | 7 | 12 | Actual |
| 33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 17814 | 134.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 12709 | 172.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 10137 | 100.00 | 2023-02-13 | 85 | 1 | 3 | Budget |
| 31219 | 150.76 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 8883 | 70.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 5094 | 94.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
| 38866 | 143.51 | 2025-04-15 | 85 | 2 | 8 | Actual |
| 26958 | 298.00 | 2024-06-14 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 27660 | 34.80 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 4856 | 167.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 16420 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 31513 | 339.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 17899 | 25.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 15119 | 307.15 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 28433 | 89.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 28932 | 19.91 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 24888 | 118.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 3872 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 9580 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
| 19691 | 75.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 3406 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 34236 | 373.82 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 24406 | 43.31 | 2024-03-14 | 85 | 4 | 11 | Actual |
| 1088 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 7632 | 153.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 26367 | 178.36 | 2024-05-14 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 38629 | 62.00 | 2025-04-15 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-10-15 | 85 | 2 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-13 | 85 | 7 | 12 | Actual |
| 27338 | 265.00 | 2024-06-14 | 85 | 1 | 7 | Actual |
| 32904 | 77.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2025-01-13 | 85 | 2 | 13 | Actual |
| 35563 | 70.97 | 2025-01-13 | 85 | 3 | 11 | Actual |
| 12851 | 86.00 | 2023-04-15 | 85 | 1 | 6 | Actual |
| 8084 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 22399 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 2534 | 118.00 | 2022-07-16 | 85 | 6 | 4 | Actual |
| 2941 | 40.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 3142 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 24433 | 10.33 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 35238 | 81.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 11771 | 40.00 | 2023-03-15 | 85 | 2 | 6 | Budget |
| 4714 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 20842 | 142.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 10695 | 112.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 900 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 19394 | 23.10 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 16219 | 65.65 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 37184 | 72.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 29528 | 70.00 | 2024-08-14 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 19367 | 31.61 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 22642 | 161.00 | 2024-02-13 | 85 | 6 | 3 | Actual |
| 5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 10323 | 174.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 3595 | 196.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 20341 | 19.91 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 24147 | 150.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 16922 | 57.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 20721 | 40.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 22967 | 83.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 24676 | 178.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 5792 | 34.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 6917 | 26.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 2103 | 207.15 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 32609 | 94.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 9673 | 40.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 3793 | 164.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 26992 | 192.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 25356 | 69.91 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 2672 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 1823 | 40.00 | 2022-06-15 | 85 | 5 | 6 | Budget |
| 5326 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 18876 | 59.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 9404 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 15916 | 46.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 33314 | 58.21 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 13726 | 162.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 14644 | 168.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 29765 | 170.78 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 29447 | 90.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 5714 | 66.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 37862 | 94.38 | 2025-03-15 | 85 | 3 | 11 | Actual |
| 21450 | 9.27 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 27931 | 194.24 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 7571 | 211.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 20629 | 298.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
| 31726 | 31.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-05-13 | 85 | 7 | 4 | Actual |
| 33020 | 322.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 7164 | 126.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 30680 | 47.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 38655 | 60.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 23522 | 8.21 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 20255 | 178.36 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 15026 | 236.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2022-07-16 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 10599 | 90.00 | 2023-02-13 | 85 | 1 | 6 | Budget |
| 31699 | 99.00 | 2024-10-14 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
Generated 2025-06-14 13:35:44.613 UTC