[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 994
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3873 | 103.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 8365 | 122.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 27551 | 143.31 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 12569 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 35125 | 36.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 1884 | 71.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 33947 | 106.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 18983 | 33.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 4064 | 46.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 21877 | 100.00 | 2024-01-20 | 85 | 6 | 5 | Actual |
| 13510 | 273.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 18423 | 39.06 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 36035 | 55.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 16274 | 29.48 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 227 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 30515 | 193.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 28023 | 203.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 2477 | 228.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 20934 | 65.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 3001 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 5247 | 89.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 19285 | 65.65 | 2023-10-22 | 85 | 1 | 11 | Actual |
| 1633 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 5715 | 60.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 3872 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 31157 | 102.89 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 35330 | 236.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 9580 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 29389 | 185.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-20 | 85 | 7 | 5 | Actual |
| 32460 | 113.53 | 2024-10-21 | 85 | 6 | 13 | Actual |
| 36063 | 384.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 32637 | 395.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 8615 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 24525 | 7.14 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 20876 | 145.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 21369 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 31304 | 124.06 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 14292 | 41.19 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 10382 | 108.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 21575 | 11.40 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 14936 | 43.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 8756 | 135.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
| 20784 | 116.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 36976 | 132.83 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 39383 | 1522.90 | 2025-05-21 | 85 | 7 | 5 | Actual |
| 31806 | 48.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 25665 | 956.60 | 2024-05-20 | 85 | 7 | 7 | Actual |
| 32016 | 205.63 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 25857 | 149.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 27931 | 194.24 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 26246 | 198.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 10696 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 5386 | 109.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 14352 | 42.25 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 36480 | 232.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 1553 | 105.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-21 | 85 | 7 | 11 | Actual |
| 26509 | 37.99 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 16896 | 84.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 29912 | 90.12 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 30770 | 287.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 26152 | 53.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 1823 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 13726 | 162.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 19367 | 31.61 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 35153 | 105.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 28348 | 130.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 22132 | 178.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 13604 | 72.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 17721 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 37595 | 282.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 12898 | 34.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 10927 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
Generated 2025-06-21 09:19:24.819 UTC