[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 946
180 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39 | 98.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 12569 | 200.00 | 2023-04-15 | 85 | 1 | 4 | Budget |
| 2211 | 126.84 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2025-03-15 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 1680 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 9020 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 22820 | 138.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 26119 | 38.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
| 11819 | 110.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2022-09-15 | 85 | 6 | 5 | Budget |
| 28490 | 356.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 9531 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
| 14910 | 51.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 3001 | 90.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 15355 | 61.40 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 31428 | 172.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 13488 | 1248.80 | 2023-05-14 | 85 | 7 | 8 | Actual |
| 15061 | 182.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 34735 | 113.53 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 27338 | 265.00 | 2024-06-14 | 85 | 1 | 7 | Actual |
| 8037 | 26.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 26536 | 8.21 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 11913 | 50.00 | 2023-03-15 | 85 | 5 | 6 | Budget |
| 16690 | 99.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 22854 | 105.00 | 2024-02-13 | 85 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 27931 | 194.24 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 22993 | 48.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 14559 | 190.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 27780 | 22.04 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 17131 | 251.09 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-04-15 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 7571 | 211.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 16301 | 39.06 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 18189 | 108.66 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 23972 | 93.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 7386 | 74.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 21666 | 185.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 17899 | 25.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 12114 | 110.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 10462 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
| 32850 | 27.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 22344 | 65.65 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 20368 | 17.78 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 21575 | 11.40 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 10382 | 108.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 8085 | 205.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 17872 | 91.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 33054 | 222.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 20341 | 19.91 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-14 | 85 | 7 | 11 | Actual |
| 23917 | 90.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-14 | 85 | 7 | 5 | Actual |
| 20514 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 19340 | 17.78 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 9483 | 112.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 8755 | 100.00 | 2022-12-16 | 85 | 6 | 7 | Budget |
| 14437 | 3.95 | 2023-05-15 | 85 | 2 | 12 | Actual |
| 6218 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
| 26367 | 178.36 | 2024-05-14 | 85 | 6 | 8 | Actual |
| 13545 | 200.00 | 2023-05-15 | 85 | 6 | 3 | Actual |
| 3970 | 109.00 | 2022-08-15 | 85 | 3 | 6 | Actual |
| 8224 | 147.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 27431 | 343.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 29051 | 185.47 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 1729 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 35238 | 81.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 20749 | 192.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-03-14 | 85 | 2 | 12 | Actual |
| 19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 39067 | 13.53 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 5979 | 200.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 38154 | 113.53 | 2025-03-15 | 85 | 2 | 13 | Actual |
| 11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 7572 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 12850 | 90.00 | 2023-04-15 | 85 | 1 | 6 | Budget |
| 16328 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 2942 | 47.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 29912 | 90.12 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 15658 | 112.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 9869 | 111.00 | 2023-01-13 | 85 | 6 | 7 | Actual |
| 16570 | 169.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 179 | 24.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 18725 | 109.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 9404 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 25822 | 216.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 16006 | 205.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 10274 | 30.00 | 2023-02-13 | 85 | 7 | 3 | Budget |
| 9482 | 100.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 21990 | 97.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 30983 | 117.78 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 33434 | 19.91 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 3793 | 164.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 9810 | 178.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 21341 | 49.70 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 13102 | 80.00 | 2023-04-15 | 85 | 6 | 6 | Budget |
| 38490 | 234.00 | 2025-04-15 | 85 | 6 | 5 | Actual |
| 18783 | 105.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 4342 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 37340 | 198.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 11254 | 127.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 29296 | 178.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 20989 | 92.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 1304 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 31011 | 32.67 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 16041 | 184.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 26012 | 50.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 35450 | 205.63 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 37425 | 31.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 23731 | 179.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-08-15 | 85 | 2 | 12 | Actual |
| 23202 | 228.36 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-02-13 | 85 | 5 | 6 | Actual |
| 2847 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 28525 | 198.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 22426 | 43.31 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 27633 | 79.48 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 15321 | 41.19 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 31277 | 69.67 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 10647 | 37.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 1088 | 70.00 | 2022-05-15 | 85 | 6 | 8 | Budget |
| 18362 | 30.55 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 29885 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 31930 | 249.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 1553 | 105.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 37505 | 57.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 36097 | 227.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 4125 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 15119 | 307.15 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 19753 | 92.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 98 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 34884 | 75.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2025-01-13 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 1776 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 22727 | 169.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
Generated 2025-06-14 16:39:02.996 UTC