[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 871
255 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28400 | 55.00 | 2024-07-19 | 85 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 39279 | 97.74 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 22607 | 281.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 3406 | 90.00 | 2022-08-19 | 85 | 1 | 3 | Budget |
| 34912 | 361.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 29799 | 208.66 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 21632 | 249.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-10-19 | 85 | 3 | 6 | Budget |
| 17510 | 13.53 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 20422 | 23.10 | 2023-11-19 | 85 | 5 | 11 | Actual |
| 2671 | 160.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 30480 | 211.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-10-18 | 85 | 6 | 13 | Actual |
| 5465 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 33260 | 56.08 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 8412 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 25665 | 956.60 | 2024-05-17 | 85 | 7 | 7 | Actual |
| 22344 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 7758 | 70.00 | 2022-11-19 | 85 | 2 | 8 | Budget |
| 11820 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 34498 | 134.80 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 38242 | 300.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 27633 | 79.48 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 18481 | 9.27 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 23322 | 50.76 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 26992 | 192.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2022-11-19 | 85 | 1 | 5 | Budget |
| 26781 | 129.32 | 2024-05-18 | 85 | 6 | 13 | Actual |
| 7759 | 93.51 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 25794 | 53.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-18 | 85 | 7 | 4 | Actual |
| 3142 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 3970 | 109.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 5045 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 2534 | 118.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-04-19 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-05-19 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 5653 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Budget |
| 28583 | 443.51 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 32427 | 180.20 | 2024-10-18 | 85 | 2 | 13 | Actual |
| 3327 | 123.81 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-12-20 | 85 | 1 | 5 | Actual |
| 23998 | 62.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 12710 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 7164 | 126.00 | 2022-11-19 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 2942 | 47.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 30359 | 75.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 32672 | 238.00 | 2024-11-18 | 85 | 6 | 4 | Actual |
| 34792 | 300.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 17814 | 134.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 8462 | 112.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 29737 | 384.42 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 19959 | 88.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 8693 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 7493 | 80.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 8364 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 22225 | 235.93 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 15890 | 52.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 30891 | 166.24 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2025-04-19 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 21542 | 8.21 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 427 | 112.00 | 2022-05-19 | 85 | 6 | 5 | Actual |
| 36445 | 331.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 29233 | 77.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 23703 | 34.00 | 2024-03-18 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 31428 | 172.00 | 2024-10-18 | 85 | 6 | 3 | Actual |
| 4063 | 40.00 | 2022-08-19 | 85 | 5 | 6 | Budget |
| 29084 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 20541 | 3.95 | 2023-11-19 | 85 | 2 | 12 | Actual |
| 2799 | 23.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 16981 | 78.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 699 | 40.00 | 2022-05-19 | 85 | 5 | 6 | Budget |
| 29973 | 94.38 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 22042 | 34.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 11819 | 110.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2024-11-18 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 6839 | 70.00 | 2022-11-19 | 85 | 6 | 3 | Budget |
| 38780 | 204.00 | 2025-04-19 | 85 | 6 | 7 | Actual |
| 18931 | 84.00 | 2023-10-19 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 4342 | 100.00 | 2022-08-19 | 85 | 1 | 8 | Budget |
| 39397 | -3569.90 | 2025-05-18 | 85 | 7 | 11 | Actual |
| 99 | 80.00 | 2022-05-19 | 85 | 6 | 3 | Budget |
| 10197 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 32517 | 275.00 | 2024-11-18 | 85 | 1 | 3 | Actual |
| 22517 | 3.95 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 29354 | 234.00 | 2024-08-18 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 28235 | 204.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-05-19 | 85 | 7 | 3 | Budget |
| 17479 | 5.01 | 2023-08-19 | 85 | 2 | 12 | Actual |
| 4264 | 100.00 | 2022-08-19 | 85 | 6 | 7 | Budget |
| 6121 | 85.00 | 2022-10-19 | 85 | 1 | 6 | Actual |
| 5714 | 66.00 | 2022-10-19 | 85 | 6 | 3 | Actual |
| 25356 | 69.91 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 8941 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 24205 | 248.06 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 20749 | 192.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 8556 | 58.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 34054 | 49.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-06-19 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 18335 | 30.55 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 6964 | 200.00 | 2022-11-19 | 85 | 1 | 4 | Budget |
| 8882 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 3547 | 32.00 | 2022-08-19 | 85 | 7 | 3 | Actual |
| 6449 | 211.00 | 2022-10-19 | 85 | 1 | 7 | Actual |
| 7958 | 72.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 26119 | 38.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 20842 | 142.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2022-09-19 | 85 | 6 | 5 | Budget |
| 39067 | 13.53 | 2025-04-19 | 85 | 5 | 11 | Actual |
| 4918 | 132.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 31393 | 322.00 | 2024-10-18 | 85 | 1 | 3 | Actual |
| 37807 | 110.34 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 6965 | 176.00 | 2022-11-19 | 85 | 1 | 4 | Actual |
| 15355 | 61.40 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 28374 | 71.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 6917 | 26.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
| 36686 | 53.95 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 2613 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 33553 | 118.80 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 19904 | 76.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 35563 | 70.97 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 38655 | 60.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-10-19 | 85 | 1 | 8 | Budget |
| 19846 | 108.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2024-11-18 | 85 | 6 | 13 | Actual |
| 17602 | 190.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-06-19 | 85 | 6 | 7 | Actual |
| 34556 | 87.99 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 4777 | 100.00 | 2022-09-19 | 85 | 6 | 4 | Budget |
| 26455 | 34.80 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 19193 | 152.60 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 27931 | 194.24 | 2024-06-18 | 85 | 6 | 13 | Actual |
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 18389 | 9.27 | 2023-09-19 | 85 | 5 | 11 | Actual |
| 13244 | 100.00 | 2023-04-19 | 85 | 6 | 7 | Budget |
| 31065 | 77.36 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 20721 | 40.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-05-19 | 85 | 1 | 12 | Actual |
| 16655 | 197.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 8413 | 44.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2023-08-19 | 85 | 5 | 11 | Actual |
| 14856 | 29.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 26536 | 8.21 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 31185 | 35.87 | 2024-09-18 | 85 | 2 | 12 | Actual |
| 10647 | 37.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 37835 | 26.29 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 19512 | 5.01 | 2023-10-19 | 85 | 2 | 12 | Actual |
| 21962 | 25.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 21041 | 46.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 20194 | 261.69 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 13666 | 123.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-05-19 | 85 | 6 | 11 | Actual |
| 30680 | 47.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 13371 | 117.75 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 6217 | 112.00 | 2022-10-19 | 85 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-10-19 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 15538 | 158.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 556 | 30.00 | 2022-05-19 | 85 | 2 | 6 | Budget |
| 11067 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 11255 | 100.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 18161 | 231.39 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 4855 | 200.00 | 2022-09-19 | 85 | 1 | 5 | Budget |
| 227 | 174.00 | 2022-05-19 | 85 | 1 | 4 | Actual |
| 38334 | 51.00 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 28812 | 17.78 | 2024-07-19 | 85 | 5 | 11 | Actual |
| 19285 | 65.65 | 2023-10-19 | 85 | 1 | 11 | Actual |
| 27606 | 102.89 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 31754 | 114.00 | 2024-10-18 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-04-19 | 85 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 25438 | 27.36 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 33855 | 202.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 25700 | 234.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-05-18 | 85 | 7 | 5 | Actual |
| 38838 | 376.85 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 35238 | 81.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 10695 | 112.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 26367 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 23522 | 8.21 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 18514 | 13.53 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 22993 | 48.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 2894 | 80.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 35736 | 44.38 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 29447 | 90.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-06-18 | 85 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-10-19 | 85 | 1 | 6 | Budget |
| 23019 | 53.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 16783 | 147.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 28433 | 89.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 18876 | 59.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 18957 | 43.00 | 2023-10-19 | 85 | 4 | 6 | Actual |
| 1305 | 17.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 10057 | 131.39 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-07-20 | 85 | 1 | 8 | Actual |
| 1729 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 16127 | 125.33 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 25236 | 295.03 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2023-05-19 | 85 | 3 | 11 | Actual |
Generated 2025-06-19 03:03:51.056 UTC