[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 SKIP 858
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12240 | 70.00 | 2023-09-19 | 85 | 2 | 8 | Budget |
| 33054 | 222.00 | 2025-05-21 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 11175 | 80.00 | 2023-08-20 | 85 | 6 | 8 | Budget |
| 10598 | 96.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 18189 | 108.66 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 6168 | 43.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 18571 | 335.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2025-06-21 | 85 | 6 | 12 | Actual |
| 7242 | 100.00 | 2023-05-22 | 85 | 1 | 6 | Budget |
| 2291 | 111.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 27248 | 40.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 19107 | 207.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 7164 | 126.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 4343 | 175.33 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2025-04-20 | 85 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 16006 | 205.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 7959 | 70.00 | 2023-06-22 | 85 | 6 | 3 | Budget |
| 27813 | 168.85 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 19165 | 349.57 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 32163 | 75.23 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 20222 | 141.99 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 28525 | 198.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 31988 | 382.91 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 10599 | 90.00 | 2023-08-20 | 85 | 1 | 6 | Budget |
| 39187 | 44.38 | 2025-10-20 | 85 | 2 | 12 | Actual |
| 16161 | 187.45 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 2534 | 118.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-10-20 | 85 | 3 | 6 | Budget |
| 13510 | 273.00 | 2023-11-19 | 85 | 1 | 3 | Actual |
| 24056 | 54.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-11-19 | 85 | 6 | 3 | Actual |
| 26958 | 298.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 14020 | 158.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-12-20 | 85 | 1 | 6 | Actual |
| 14237 | 53.95 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 2212 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 4204 | 126.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 31277 | 69.67 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 28966 | 123.10 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 31754 | 114.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-11-19 | 85 | 4 | 6 | Actual |
| 36857 | 77.36 | 2025-08-20 | 85 | 1 | 12 | Actual |
| 18222 | 167.75 | 2024-03-21 | 85 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-10-20 | 85 | 7 | 3 | Budget |
| 6169 | 40.00 | 2023-04-21 | 85 | 2 | 6 | Budget |
| 33174 | 205.63 | 2025-05-21 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 20989 | 92.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 33947 | 106.00 | 2025-06-21 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2025-06-21 | 85 | 4 | 11 | Actual |
| 19313 | 11.40 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 23052 | 76.00 | 2024-08-19 | 85 | 6 | 6 | Actual |
| 10695 | 112.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 4667 | 34.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 29857 | 147.57 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 27988 | 319.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 26306 | 432.91 | 2024-11-18 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2025-06-21 | 85 | 1 | 13 | Actual |
| 38688 | 94.00 | 2025-10-20 | 85 | 6 | 6 | Actual |
| 29141 | 317.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 6512 | 100.00 | 2023-04-21 | 85 | 6 | 7 | Budget |
| 13041 | 50.00 | 2023-10-20 | 85 | 5 | 6 | Budget |
| 19072 | 212.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-08-20 | 85 | 6 | 6 | Budget |
| 36275 | 29.00 | 2025-08-20 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 29176 | 173.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 24946 | 60.00 | 2024-10-19 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 34410 | 82.68 | 2025-06-21 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 7340 | 111.00 | 2023-05-22 | 85 | 3 | 6 | Actual |
| 37003 | 146.87 | 2025-08-20 | 85 | 2 | 13 | Actual |
| 16535 | 287.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 6449 | 211.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-08-20 | 85 | 2 | 6 | Budget |
| 24406 | 43.31 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 13876 | 67.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 3406 | 90.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 30093 | 139.06 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 7103 | 122.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 21071 | 77.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 18280 | 55.02 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 31393 | 322.00 | 2025-04-20 | 85 | 1 | 3 | Actual |
| 1492 | 190.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 11254 | 127.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 30891 | 166.24 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 4776 | 142.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 33434 | 19.91 | 2025-05-21 | 85 | 2 | 12 | Actual |
| 6312 | 40.00 | 2023-04-21 | 85 | 5 | 6 | Budget |
| 9483 | 112.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-08-20 | 85 | 3 | 11 | Actual |
| 20313 | 69.91 | 2024-05-21 | 85 | 1 | 11 | Actual |
| 37453 | 97.00 | 2025-09-19 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
| 25411 | 26.29 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 9530 | 41.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 34792 | 300.00 | 2025-07-20 | 85 | 1 | 3 | Actual |
| 36740 | 66.72 | 2025-08-20 | 85 | 4 | 11 | Actual |
| 2614 | 160.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 35854 | 134.59 | 2025-07-20 | 85 | 2 | 13 | Actual |
| 1168 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 8834 | 100.00 | 2023-06-22 | 85 | 1 | 8 | Budget |
| 5574 | 114.72 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 4063 | 40.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 26570 | 43.31 | 2024-11-18 | 85 | 6 | 11 | Actual |
| 24352 | 20.97 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 31839 | 81.00 | 2025-04-20 | 85 | 6 | 6 | Actual |
| 27780 | 22.04 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 18481 | 9.27 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 2798 | 30.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 38745 | 317.00 | 2025-10-20 | 85 | 1 | 7 | Actual |
| 10382 | 108.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 9080 | 70.00 | 2023-07-20 | 85 | 6 | 3 | Budget |
| 21341 | 49.70 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 13848 | 22.00 | 2023-11-19 | 85 | 2 | 6 | Actual |
| 36097 | 227.00 | 2025-08-20 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-08-20 | 85 | 6 | 7 | Budget |
| 19285 | 65.65 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 20255 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 17602 | 190.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2023-06-22 | 85 | 6 | 8 | Budget |
| 26663 | 12.46 | 2024-11-18 | 85 | 6 | 12 | Actual |
| 21935 | 61.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 13371 | 117.75 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 21163 | 142.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 31038 | 94.38 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 4342 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
| 30805 | 220.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 3736 | 133.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2025-05-21 | 85 | 6 | 3 | Actual |
| 7387 | 70.00 | 2023-05-22 | 85 | 4 | 6 | Budget |
| 38780 | 204.00 | 2025-10-20 | 85 | 6 | 7 | Actual |
| 9267 | 100.00 | 2023-07-20 | 85 | 6 | 4 | Budget |
| 9531 | 40.00 | 2023-07-20 | 85 | 2 | 6 | Budget |
| 11771 | 40.00 | 2023-09-19 | 85 | 2 | 6 | Budget |
| 26093 | 45.00 | 2024-11-18 | 85 | 4 | 6 | Actual |
| 6699 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 29389 | 185.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-09-19 | 85 | 6 | 12 | Actual |
| 20456 | 39.06 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 15916 | 46.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 33677 | 164.00 | 2025-06-21 | 85 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-09-19 | 85 | 6 | 6 | Actual |
| 7571 | 211.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 16274 | 29.48 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-11-18 | 85 | 2 | 6 | Actual |
| 3656 | 126.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 31896 | 297.00 | 2025-04-20 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 2350 | 59.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 17721 | 109.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2023-07-20 | 85 | 6 | 6 | Budget |
| 19600 | 267.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 30210 | 124.06 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 18389 | 9.27 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 20572 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 31428 | 172.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 30359 | 75.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 16570 | 169.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 1226 | 82.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 19691 | 75.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-09-19 | 85 | 6 | 6 | Budget |
| 36480 | 232.00 | 2025-08-20 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-07-20 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-09-19 | 85 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 5465 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 37092 | 349.00 | 2025-09-19 | 85 | 1 | 3 | Actual |
| 6371 | 64.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 178 | 20.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 13961 | 70.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 37127 | 233.00 | 2025-09-19 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 28645 | 172.30 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2025-06-21 | 85 | 6 | 7 | Actual |
| 32460 | 113.53 | 2025-04-20 | 85 | 6 | 13 | Actual |
| 5714 | 66.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 7291 | 51.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 2351 | 80.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 30480 | 211.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 6121 | 85.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 1964 | 152.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 15864 | 92.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-10-20 | 85 | 6 | 11 | Actual |
| 1824 | 35.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 35508 | 116.72 | 2025-07-20 | 85 | 1 | 11 | Actual |
| 14468 | 11.40 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-08-20 | 85 | 6 | 8 | Actual |
| 5326 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 31099 | 101.82 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 20194 | 261.69 | 2024-05-21 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-17 | 85 | 7 | 12 | Actual |
| 33020 | 322.00 | 2025-05-21 | 85 | 1 | 7 | Actual |
| 29502 | 122.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 5901 | 107.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 22253 | 119.27 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 14265 | 11.40 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 31726 | 31.00 | 2025-04-20 | 85 | 2 | 6 | Actual |
| 6700 | 119.27 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 21484 | 42.25 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 19719 | 154.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 26334 | 185.93 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 12114 | 110.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 26536 | 8.21 | 2024-11-18 | 85 | 5 | 11 | Actual |
| 25673 | -4182.20 | 2024-11-17 | 85 | 7 | 11 | Actual |
| 24795 | 83.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-11-18 | 85 | 4 | 11 | Actual |
| 32400 | 111.78 | 2025-04-20 | 85 | 1 | 13 | Actual |
Generated 2025-12-19 06:27:57.447 UTC