[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 973
153 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3079 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 11913 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 12948 | 103.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 21843 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 6042 | 131.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 6699 | 80.00 | 2022-09-19 | 85 | 6 | 8 | Budget |
| 35098 | 81.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 9020 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 18571 | 335.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 227 | 174.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 3468 | 63.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 23350 | 32.67 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 28142 | 194.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 8036 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 28348 | 130.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 12114 | 110.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 4529 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 11314 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-04-18 | 85 | 7 | 6 | Actual |
| 14410 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 7025 | 130.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 19719 | 154.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 37862 | 94.38 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 29051 | 185.47 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 9580 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 25665 | 956.60 | 2024-04-17 | 85 | 7 | 7 | Actual |
| 8285 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 758 | 86.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 38986 | 59.27 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 16420 | 8.21 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 16301 | 39.06 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 28023 | 203.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-04-19 | 85 | 2 | 6 | Budget |
| 23731 | 179.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 6312 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 20368 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 11771 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 5979 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 18606 | 162.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 18280 | 55.02 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 38242 | 300.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 26536 | 8.21 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 32136 | 65.65 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 32552 | 167.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 10790 | 55.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 1413 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 13182 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 3970 | 109.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 4855 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 28904 | 100.76 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 32250 | 82.68 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 25615 | 8.21 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 8756 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
| 31806 | 48.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 23554 | 10.33 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 30680 | 47.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 34264 | 225.33 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 7820 | 85.93 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 28731 | 41.19 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 38334 | 51.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 36976 | 132.83 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 38069 | 180.55 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 8614 | 89.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 5326 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 22426 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 7291 | 51.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 36686 | 53.95 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 1729 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 25384 | 10.33 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 27931 | 194.24 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 12051 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 4996 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 17721 | 109.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 27988 | 319.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 34297 | 175.33 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 29502 | 122.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 30515 | 193.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 10848 | 92.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 24147 | 150.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 28400 | 55.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 4918 | 132.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 18514 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-02-17 | 85 | 5 | 11 | Actual |
| 17510 | 13.53 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 5513 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 35769 | 180.55 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 1776 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 20422 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 3080 | 198.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 13102 | 80.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 38655 | 60.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 700 | 44.00 | 2022-04-19 | 85 | 5 | 6 | Actual |
| 24641 | 298.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 5187 | 51.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 17979 | 29.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 178 | 20.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 19811 | 131.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 4064 | 46.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 7758 | 70.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 37398 | 93.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 23998 | 62.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2022-06-20 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 23766 | 134.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 33642 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 20721 | 40.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 29799 | 208.66 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 10322 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 33112 | 340.48 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 22993 | 48.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 17872 | 91.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-04-18 | 85 | 7 | 6 | Actual |
| 4588 | 59.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
Generated 2025-05-19 10:17:01.435 UTC