[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 991
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 509 | 106.00 | 2022-04-17 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 31065 | 77.36 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 20395 | 40.12 | 2023-10-18 | 85 | 4 | 11 | Actual |
| 8037 | 26.00 | 2022-11-18 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-05-17 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 31896 | 297.00 | 2024-09-16 | 85 | 1 | 7 | Actual |
| 34383 | 32.67 | 2024-11-17 | 85 | 2 | 11 | Actual |
| 27660 | 34.80 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 32342 | 134.80 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 14115 | 270.78 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-04-17 | 85 | 2 | 12 | Actual |
| 21341 | 49.70 | 2023-11-18 | 85 | 1 | 11 | Actual |
| 12995 | 89.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 35944 | 246.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2022-10-18 | 85 | 6 | 6 | Budget |
| 35769 | 180.55 | 2024-12-16 | 85 | 6 | 12 | Actual |
| 34556 | 87.99 | 2024-11-17 | 85 | 1 | 12 | Actual |
| 17567 | 317.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 8036 | 30.00 | 2022-11-18 | 85 | 7 | 3 | Budget |
| 20456 | 39.06 | 2023-10-18 | 85 | 6 | 11 | Actual |
| 31699 | 99.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 1305 | 17.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 4391 | 141.99 | 2022-07-18 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-11-18 | 85 | 1 | 8 | Actual |
| 20721 | 40.00 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-01-16 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 34297 | 175.33 | 2024-11-17 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2022-12-16 | 85 | 1 | 8 | Budget |
| 5044 | 40.00 | 2022-08-18 | 85 | 2 | 6 | Actual |
| 20368 | 17.78 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2022-06-18 | 85 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-16 | 85 | 7 | 6 | Actual |
| 24733 | 34.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2022-11-18 | 85 | 6 | 7 | Budget |
| 33677 | 164.00 | 2024-11-17 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-03-18 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-10-17 | 85 | 6 | 5 | Actual |
| 8144 | 100.00 | 2022-11-18 | 85 | 6 | 4 | Budget |
| 36857 | 77.36 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 1681 | 39.00 | 2022-05-18 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 21128 | 156.00 | 2023-11-18 | 85 | 1 | 7 | Actual |
| 23052 | 76.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 11973 | 74.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2024-03-17 | 85 | 6 | 11 | Actual |
| 12851 | 86.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 32250 | 82.68 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 21877 | 100.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-04-17 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-08-18 | 85 | 1 | 3 | Actual |
| 27780 | 22.04 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 37184 | 72.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 17814 | 134.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 839 | 200.00 | 2022-04-17 | 85 | 1 | 7 | Budget |
| 24888 | 118.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 36445 | 331.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 11114 | 70.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 20422 | 23.10 | 2023-10-18 | 85 | 5 | 11 | Actual |
| 2614 | 160.00 | 2022-06-18 | 85 | 1 | 5 | Actual |
| 22993 | 48.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2024-09-16 | 85 | 5 | 11 | Actual |
| 35125 | 36.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 32163 | 75.23 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 6370 | 90.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 30713 | 71.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-05-17 | 85 | 2 | 13 | Actual |
| 34792 | 300.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 5574 | 114.72 | 2022-08-18 | 85 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 14237 | 53.95 | 2023-04-17 | 85 | 1 | 11 | Actual |
| 9626 | 70.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 22016 | 60.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 16948 | 36.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 10790 | 55.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 36097 | 227.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 36329 | 72.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 33762 | 301.00 | 2024-11-17 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2022-08-18 | 85 | 4 | 6 | Actual |
| 19634 | 176.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 556 | 30.00 | 2022-04-17 | 85 | 2 | 6 | Budget |
| 5045 | 40.00 | 2022-08-18 | 85 | 2 | 6 | Budget |
| 24584 | 9.27 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 35708 | 108.21 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 4667 | 34.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 2534 | 118.00 | 2022-06-18 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-04-16 | 85 | 7 | 12 | Actual |
| 226 | 200.00 | 2022-04-17 | 85 | 1 | 4 | Budget |
| 3735 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 38185 | 213.54 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 20541 | 3.95 | 2023-10-18 | 85 | 2 | 12 | Actual |
| 25583 | 5.01 | 2024-03-17 | 85 | 2 | 12 | Actual |
| 23944 | 14.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 34498 | 134.80 | 2024-11-17 | 85 | 6 | 11 | Actual |
| 26570 | 43.31 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 22967 | 83.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-07-18 | 85 | 4 | 11 | Actual |
| 18725 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-04-17 | 85 | 2 | 8 | Budget |
| 39306 | 183.71 | 2025-03-18 | 85 | 2 | 13 | Actual |
| 2942 | 47.00 | 2022-06-18 | 85 | 5 | 6 | Actual |
| 25264 | 143.51 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 12899 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 26748 | 181.96 | 2024-04-16 | 85 | 2 | 13 | Actual |
| 12051 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 37629 | 242.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 33947 | 106.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 36686 | 53.95 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 16006 | 205.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 26093 | 45.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-05-18 | 85 | 5 | 6 | Actual |
| 16274 | 29.48 | 2023-06-18 | 85 | 3 | 11 | Actual |
Generated 2025-05-18 02:33:41.234 UTC