[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 962
164 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31428 | 172.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 19904 | 76.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 14829 | 74.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-18 | 85 | 7 | 4 | Actual |
| 23944 | 14.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 16219 | 65.65 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 31754 | 114.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 11723 | 98.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 2429 | 28.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 4204 | 126.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 35098 | 81.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 33406 | 81.61 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 15751 | 130.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 29447 | 90.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 35769 | 180.55 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 13103 | 81.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 2671 | 160.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 29912 | 90.12 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 9731 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 8835 | 185.93 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 30925 | 249.57 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 7340 | 111.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 16748 | 149.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-06-20 | 85 | 5 | 11 | Actual |
| 27493 | 169.27 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 36035 | 55.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 35978 | 186.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 19193 | 152.60 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 28080 | 73.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-04-17 | 85 | 7 | 7 | Actual |
| 20784 | 116.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 33526 | 108.27 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 11176 | 119.27 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 30267 | 334.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 22517 | 3.95 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 9021 | 101.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
| 2799 | 23.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 21935 | 61.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 14410 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 10646 | 40.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 10274 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 30302 | 193.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 25822 | 216.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 34410 | 82.68 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 4776 | 142.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 18876 | 59.00 | 2023-09-19 | 85 | 1 | 6 | Actual |
| 37453 | 97.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 10519 | 117.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 1227 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 22253 | 119.27 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 3872 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 16981 | 78.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 2350 | 59.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 24973 | 16.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 11115 | 114.72 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 179 | 24.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 2024 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 5385 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 10382 | 108.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 33112 | 340.48 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-18 | 85 | 7 | 13 | Actual |
| 23646 | 145.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 26482 | 40.12 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 31641 | 212.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 9949 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 556 | 30.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 30210 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 6639 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
| 37629 | 242.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 23109 | 180.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 23522 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 27373 | 212.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 37247 | 253.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 19340 | 17.78 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 3969 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 29354 | 234.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 28525 | 198.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 2477 | 228.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 21341 | 49.70 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 5093 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 19313 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 22344 | 65.65 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-04-18 | 85 | 7 | 8 | Actual |
| 13961 | 70.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 18571 | 335.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 12301 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 3595 | 196.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 4343 | 175.33 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 14055 | 190.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 15119 | 307.15 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 33020 | 322.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 37889 | 96.51 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 33585 | 190.73 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 37340 | 198.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 20456 | 39.06 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 34584 | 34.80 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 21751 | 157.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-09-19 | 85 | 6 | 8 | Budget |
| 35508 | 116.72 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 32016 | 205.63 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 11114 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 30770 | 287.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 19367 | 31.61 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 26536 | 8.21 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 36767 | 34.80 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 3407 | 106.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 7243 | 109.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 20876 | 145.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 2750 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 35650 | 92.25 | 2024-12-18 | 85 | 6 | 11 | Actual |
| 19811 | 131.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 14969 | 64.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 24467 | 67.78 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 32400 | 111.78 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 31930 | 249.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
Generated 2025-05-20 02:03:30.260 UTC