[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 982
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35827 | 64.41 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 13182 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 14678 | 91.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 31099 | 101.82 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 31157 | 102.89 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 33020 | 322.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
| 39377 | 1255.50 | 2025-04-18 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 27931 | 194.24 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 32016 | 205.63 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 3969 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 16896 | 84.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 23431 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 33855 | 202.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 28785 | 77.36 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 3872 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 8462 | 112.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 11819 | 110.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 17687 | 140.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 26536 | 8.21 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 13432 | 154.11 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 4997 | 92.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 7898 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 2798 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 6312 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 11972 | 80.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 37003 | 146.87 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 22016 | 60.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 31336 | 127.57 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 9206 | 202.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 21450 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 33174 | 205.63 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 1554 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 13632 | 133.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 27431 | 343.51 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 30925 | 249.57 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 19904 | 76.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 3469 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 28200 | 211.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 2534 | 118.00 | 2022-06-20 | 85 | 6 | 4 | Actual |
| 23859 | 130.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 37505 | 57.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 26781 | 129.32 | 2024-04-18 | 85 | 6 | 13 | Actual |
| 1412 | 123.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 35238 | 81.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 2672 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 29587 | 81.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 1088 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 6217 | 112.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 31930 | 249.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 13666 | 123.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 11175 | 80.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 14829 | 74.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 27459 | 254.12 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 15538 | 158.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 18389 | 9.27 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 1823 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 2751 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 12994 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 7959 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 8555 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 35978 | 186.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 35295 | 285.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 22372 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 15916 | 46.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 15061 | 182.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 9580 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 31513 | 339.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 26509 | 37.99 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 32136 | 65.65 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 29502 | 122.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-18 | 85 | 7 | 12 | Actual |
| 6121 | 85.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 37035 | 125.82 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 34618 | 158.21 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 11503 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 36303 | 116.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 25822 | 216.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 31699 | 99.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 23998 | 62.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 17073 | 135.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 31606 | 223.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 22967 | 83.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 13042 | 62.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 7493 | 80.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 21484 | 42.25 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-18 | 85 | 7 | 6 | Actual |
| 606 | 104.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 18161 | 231.39 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 17872 | 91.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 33232 | 148.63 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 39067 | 13.53 | 2025-03-20 | 85 | 5 | 11 | Actual |
| 39306 | 183.71 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 20989 | 92.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 30680 | 47.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2023-06-20 | 85 | 5 | 11 | Actual |
| 10136 | 97.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
Generated 2025-05-20 01:57:32.506 UTC