[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 980
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2428 | 20.00 | 2022-07-18 | 85 | 7 | 3 | Budget |
| 13102 | 80.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
| 19193 | 152.60 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 28293 | 109.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 37629 | 242.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 12569 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 1884 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 39187 | 44.38 | 2025-04-17 | 85 | 2 | 12 | Actual |
| 30770 | 287.00 | 2024-09-16 | 85 | 1 | 7 | Actual |
| 21962 | 25.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 1492 | 190.00 | 2022-06-17 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 27196 | 120.00 | 2024-06-16 | 85 | 3 | 6 | Actual |
| 5094 | 94.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 30805 | 220.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2022-10-17 | 85 | 1 | 8 | Budget |
| 33112 | 340.48 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 32250 | 82.68 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 4529 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Actual |
| 27931 | 194.24 | 2024-06-16 | 85 | 6 | 13 | Actual |
| 3546 | 30.00 | 2022-08-17 | 85 | 7 | 3 | Budget |
| 34143 | 309.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 12192 | 196.54 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 5979 | 200.00 | 2022-10-17 | 85 | 1 | 5 | Budget |
| 34947 | 232.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 3080 | 198.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 30178 | 145.11 | 2024-08-16 | 85 | 2 | 13 | Actual |
| 25053 | 27.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2023-12-18 | 85 | 5 | 11 | Actual |
| 1029 | 107.14 | 2022-05-17 | 85 | 2 | 8 | Actual |
| 15355 | 61.40 | 2023-06-17 | 85 | 6 | 11 | Actual |
| 20629 | 298.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 37807 | 110.34 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-15 | 85 | 7 | 5 | Actual |
| 31699 | 99.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 12851 | 86.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 5512 | 128.36 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 9579 | 111.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 24973 | 16.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 17131 | 251.09 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-07-18 | 85 | 5 | 6 | Budget |
| 16841 | 88.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 15916 | 46.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 3736 | 133.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 35854 | 134.59 | 2025-01-15 | 85 | 2 | 13 | Actual |
| 19227 | 125.33 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 6450 | 200.00 | 2022-10-17 | 85 | 1 | 7 | Budget |
| 29296 | 178.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 33974 | 32.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 21396 | 45.44 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 36600 | 175.33 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 26509 | 37.99 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 15294 | 27.36 | 2023-06-17 | 85 | 3 | 11 | Actual |
| 33734 | 60.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
| 24946 | 60.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2024-08-16 | 85 | 1 | 6 | Actual |
| 12994 | 80.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 32637 | 395.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2022-05-17 | 85 | 1 | 5 | Budget |
| 31277 | 69.67 | 2024-09-16 | 85 | 1 | 13 | Actual |
| 10742 | 80.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 4203 | 200.00 | 2022-08-17 | 85 | 1 | 7 | Budget |
| 33434 | 19.91 | 2024-11-16 | 85 | 2 | 12 | Actual |
| 38277 | 168.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 8509 | 63.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 9948 | 288.97 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 653 | 67.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 17394 | 64.59 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 1632 | 90.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 13103 | 81.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-16 | 85 | 7 | 5 | Actual |
| 34827 | 179.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-10-16 | 85 | 5 | 11 | Actual |
| 1777 | 79.00 | 2022-06-17 | 85 | 4 | 6 | Actual |
| 27551 | 143.31 | 2024-06-16 | 85 | 1 | 11 | Actual |
| 9949 | 100.00 | 2023-01-15 | 85 | 1 | 8 | Budget |
| 26838 | 276.00 | 2024-06-16 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 4124 | 110.00 | 2022-08-17 | 85 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 20784 | 116.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 24641 | 298.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 4125 | 90.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 39339 | 171.43 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 18983 | 33.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 23431 | 11.40 | 2024-02-15 | 85 | 5 | 11 | Actual |
| 980 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 8412 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 26570 | 43.31 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 18571 | 335.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 34498 | 134.80 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 5385 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
| 12568 | 184.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 16981 | 78.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 9158 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 20934 | 65.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 9530 | 41.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 32609 | 94.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 3872 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 30863 | 476.85 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 24352 | 20.97 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 35295 | 285.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-05-16 | 85 | 7 | 8 | Actual |
| 29389 | 185.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 13431 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 6169 | 40.00 | 2022-10-17 | 85 | 2 | 6 | Budget |
| 36658 | 162.46 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 19931 | 29.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 36480 | 232.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 38490 | 234.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2024-08-16 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2022-07-18 | 85 | 1 | 3 | Budget |
| 25735 | 170.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 17159 | 101.08 | 2023-08-17 | 85 | 2 | 8 | Actual |
Generated 2025-06-16 16:04:02.683 UTC