[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 978
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11820 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 21396 | 45.44 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 8365 | 122.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 8285 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 26930 | 77.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 13510 | 273.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 22042 | 34.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 35179 | 64.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 3735 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 6699 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 6964 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 22699 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 29141 | 317.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 33553 | 118.80 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 5714 | 66.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 17038 | 189.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 11255 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 6779 | 124.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 178 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
| 2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 31896 | 297.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 17360 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 20194 | 261.69 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 27633 | 79.48 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 15503 | 326.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 605 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
| 23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 12850 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 25411 | 26.29 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 2290 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 25384 | 10.33 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 4666 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 31065 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 33140 | 167.75 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 2428 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 5980 | 164.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 26482 | 40.12 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 33174 | 205.63 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 12051 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 15321 | 41.19 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 6450 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 18876 | 59.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 3736 | 133.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 29389 | 185.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 2535 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
| 8037 | 26.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 26152 | 53.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 25027 | 53.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 16041 | 184.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 38154 | 113.53 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 10696 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 652 | 80.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
| 2351 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 32400 | 111.78 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 4997 | 92.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 9996 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 36248 | 120.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 10647 | 37.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 32190 | 85.87 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 25556 | 6.08 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 34947 | 232.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-01-21 | 85 | 1 | 12 | Actual |
| 5841 | 200.00 | 2022-09-22 | 85 | 1 | 4 | Budget |
| 5045 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 31641 | 212.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 17452 | 5.01 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 36275 | 29.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 8835 | 185.93 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 23917 | 90.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 20255 | 178.36 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 9870 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 12569 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 18481 | 9.27 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 899 | 114.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
Generated 2025-05-22 14:41:55.008 UTC