[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 876
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30031 | 95.44 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 4666 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 28142 | 194.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 15119 | 307.15 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 21962 | 25.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 38242 | 300.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 18983 | 33.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 38688 | 94.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 37749 | 237.45 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 15864 | 92.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 19600 | 267.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 24113 | 200.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-05-22 | 85 | 7 | 13 | Actual |
| 12772 | 101.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 37949 | 98.63 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 1226 | 82.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 605 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 8614 | 89.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 34464 | 27.36 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-09-22 | 85 | 2 | 12 | Actual |
| 33974 | 32.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 30983 | 117.78 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 8555 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 27222 | 85.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 3000 | 104.00 | 2022-07-24 | 85 | 6 | 6 | Actual |
| 6965 | 176.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
| 18783 | 105.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 29554 | 45.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 6779 | 124.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 11176 | 119.27 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 12947 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 23944 | 14.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 30178 | 145.11 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 12710 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 14468 | 11.40 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-21 | 85 | 7 | 12 | Actual |
| 7103 | 122.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 6450 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 22286 | 126.84 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 33585 | 190.73 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 18280 | 55.02 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 7290 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 6264 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 12520 | 30.00 | 2023-04-23 | 85 | 7 | 3 | Budget |
| 26246 | 198.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 4997 | 92.00 | 2022-09-23 | 85 | 1 | 6 | Actual |
| 24584 | 9.27 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 13666 | 123.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 26536 | 8.21 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 3407 | 106.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-05-23 | 85 | 2 | 11 | Actual |
| 1963 | 200.00 | 2022-06-23 | 85 | 1 | 7 | Budget |
| 26119 | 38.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 13322 | 100.00 | 2023-04-23 | 85 | 1 | 8 | Budget |
| 22132 | 178.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 19227 | 125.33 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 24946 | 60.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 35416 | 173.81 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 17659 | 33.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 8413 | 44.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 2848 | 120.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-21 | 85 | 7 | 5 | Actual |
| 31548 | 192.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 10695 | 112.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 10382 | 108.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 37807 | 110.34 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 16301 | 39.06 | 2023-07-24 | 85 | 4 | 11 | Actual |
| 38548 | 85.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 4529 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 15809 | 81.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-08-23 | 85 | 2 | 12 | Actual |
| 39386 | -105.00 | 2025-05-22 | 85 | 7 | 6 | Actual |
| 37092 | 349.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
| 37715 | 243.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 39 | 98.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 36480 | 232.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 10849 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 4342 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 1492 | 190.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
| 37425 | 31.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 29176 | 173.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 3921 | 51.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 15595 | 48.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 32427 | 180.20 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 6265 | 91.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-06-23 | 85 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-05-23 | 85 | 2 | 12 | Actual |
| 7899 | 91.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 11914 | 36.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 37247 | 253.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 32904 | 77.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 10696 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 30302 | 193.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 13545 | 200.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 24853 | 114.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 2102 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 9627 | 61.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 9021 | 101.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 30573 | 100.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 35887 | 129.32 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 35005 | 268.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 16981 | 78.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 23522 | 8.21 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 28023 | 203.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 4124 | 110.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 16420 | 8.21 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 39067 | 13.53 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 34264 | 225.33 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 21666 | 185.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 39013 | 59.27 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 2350 | 59.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 28433 | 89.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 6638 | 108.66 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-22 | 85 | 7 | 12 | Actual |
| 5093 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
| 26958 | 298.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 28320 | 27.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 9580 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 22016 | 60.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 6511 | 144.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 38 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 652 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 37862 | 94.38 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 29939 | 82.68 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 33232 | 148.63 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 5715 | 60.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 28490 | 356.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 25583 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 16570 | 169.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 34792 | 300.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 5246 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 21041 | 46.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 22699 | 69.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 20541 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 31099 | 101.82 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 38629 | 62.00 | 2025-04-23 | 85 | 4 | 6 | Actual |
| 3079 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 23144 | 206.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 17602 | 190.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 31277 | 69.67 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 24147 | 150.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 21990 | 97.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 12442 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 16478 | 8.21 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 23646 | 145.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 6169 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 12569 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 34297 | 175.33 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 29389 | 185.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 19367 | 31.61 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 428 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 23972 | 93.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 4264 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 1730 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 27931 | 194.24 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 29051 | 185.47 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 27871 | 62.66 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 4125 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 14319 | 28.42 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 28758 | 69.91 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 15181 | 132.90 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 32517 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 7571 | 211.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 8285 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 14292 | 41.19 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
Generated 2025-06-22 17:07:42.659 UTC