[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 898
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33947 | 106.00 | 2025-06-10 | 85 | 1 | 6 | Actual |
| 27931 | 194.24 | 2024-12-08 | 85 | 6 | 13 | Actual |
| 29024 | 97.74 | 2025-01-08 | 85 | 1 | 13 | Actual |
| 36035 | 55.00 | 2025-08-09 | 85 | 7 | 3 | Actual |
| 7759 | 93.51 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-08-09 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2023-01-09 | 85 | 1 | 7 | Budget |
| 12771 | 100.00 | 2023-10-09 | 85 | 6 | 5 | Budget |
| 33855 | 202.00 | 2025-06-10 | 85 | 1 | 5 | Actual |
| 23554 | 10.33 | 2024-08-08 | 85 | 6 | 12 | Actual |
| 6638 | 108.66 | 2023-04-10 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 6168 | 43.00 | 2023-04-10 | 85 | 2 | 6 | Actual |
| 16655 | 197.00 | 2024-02-08 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2024-11-07 | 85 | 5 | 6 | Actual |
| 33468 | 136.93 | 2025-05-10 | 85 | 6 | 12 | Actual |
| 4064 | 46.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2023-06-11 | 85 | 1 | 8 | Budget |
| 28400 | 55.00 | 2025-01-08 | 85 | 5 | 6 | Actual |
| 39 | 98.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 11644 | 151.00 | 2023-09-08 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2024-02-08 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-12-09 | 85 | 3 | 6 | Budget |
| 22042 | 34.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 9483 | 112.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 14736 | 155.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
| 227 | 174.00 | 2022-11-08 | 85 | 1 | 4 | Actual |
| 34676 | 125.82 | 2025-06-10 | 85 | 1 | 13 | Actual |
| 37629 | 242.00 | 2025-09-08 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 2941 | 40.00 | 2023-01-09 | 85 | 5 | 6 | Budget |
| 39221 | 168.85 | 2025-10-09 | 85 | 6 | 12 | Actual |
| 7492 | 68.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 32217 | 28.42 | 2025-04-09 | 85 | 5 | 11 | Actual |
| 11866 | 80.00 | 2023-09-08 | 85 | 4 | 6 | Budget |
| 30600 | 48.00 | 2025-03-10 | 85 | 2 | 6 | Actual |
| 30925 | 249.57 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 26093 | 45.00 | 2024-11-07 | 85 | 4 | 6 | Actual |
| 19367 | 31.61 | 2024-04-09 | 85 | 4 | 11 | Actual |
| 13473 | 1687.50 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 1824 | 35.00 | 2022-12-09 | 85 | 5 | 6 | Actual |
| 17306 | 28.42 | 2024-02-08 | 85 | 3 | 11 | Actual |
| 24205 | 248.06 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 7958 | 72.00 | 2023-06-11 | 85 | 6 | 3 | Actual |
| 2477 | 228.00 | 2023-01-09 | 85 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 29474 | 30.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 32517 | 275.00 | 2025-05-10 | 85 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-09-08 | 85 | 1 | 4 | Actual |
| 32342 | 134.80 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2025-02-07 | 85 | 1 | 7 | Actual |
| 28758 | 69.91 | 2025-01-08 | 85 | 3 | 11 | Actual |
| 9996 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 19719 | 154.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 8508 | 70.00 | 2023-06-11 | 85 | 4 | 6 | Budget |
| 24853 | 114.00 | 2024-10-08 | 85 | 1 | 5 | Actual |
| 21751 | 157.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 1087 | 101.08 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2023-06-11 | 85 | 2 | 8 | Budget |
| 32136 | 65.65 | 2025-04-09 | 85 | 2 | 11 | Actual |
| 22727 | 169.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-10-09 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2023-04-10 | 85 | 1 | 5 | Budget |
| 20842 | 142.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-10-09 | 85 | 2 | 12 | Actual |
| 22642 | 161.00 | 2024-08-08 | 85 | 6 | 3 | Actual |
| 2848 | 120.00 | 2023-01-09 | 85 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-10-08 | 85 | 4 | 11 | Actual |
| 4203 | 200.00 | 2023-02-08 | 85 | 1 | 7 | Budget |
| 30422 | 248.00 | 2025-03-10 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-10-09 | 85 | 2 | 8 | Actual |
| 16748 | 149.00 | 2024-02-08 | 85 | 1 | 5 | Actual |
| 9021 | 101.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-08-09 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-09-08 | 85 | 2 | 13 | Actual |
| 7290 | 40.00 | 2023-05-11 | 85 | 2 | 6 | Budget |
| 427 | 112.00 | 2022-11-08 | 85 | 6 | 5 | Actual |
| 10789 | 50.00 | 2023-08-09 | 85 | 5 | 6 | Budget |
| 31641 | 212.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-12-08 | 85 | 2 | 12 | Actual |
| 32878 | 104.00 | 2025-05-10 | 85 | 3 | 6 | Actual |
| 27633 | 79.48 | 2024-12-08 | 85 | 4 | 11 | Actual |
| 33797 | 194.00 | 2025-06-10 | 85 | 6 | 4 | Actual |
| 4715 | 192.00 | 2023-03-11 | 85 | 1 | 4 | Actual |
| 20101 | 206.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-11-08 | 85 | 3 | 6 | Budget |
| 25298 | 149.57 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 16274 | 29.48 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 7899 | 91.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 2476 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 18068 | 214.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 10520 | 100.00 | 2023-08-09 | 85 | 6 | 5 | Budget |
| 38069 | 180.55 | 2025-09-08 | 85 | 6 | 12 | Actual |
| 28374 | 71.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 25411 | 26.29 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 13545 | 200.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 26509 | 37.99 | 2024-11-07 | 85 | 4 | 11 | Actual |
| 4777 | 100.00 | 2023-03-11 | 85 | 6 | 4 | Budget |
| 30573 | 100.00 | 2025-03-10 | 85 | 1 | 6 | Actual |
| 15119 | 307.15 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2024-05-10 | 85 | 2 | 11 | Actual |
| 23404 | 42.25 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 11643 | 100.00 | 2023-09-08 | 85 | 6 | 5 | Budget |
| 22399 | 36.93 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 15061 | 182.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2025-04-09 | 85 | 2 | 13 | Actual |
| 28433 | 89.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
| 9869 | 111.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 27222 | 85.00 | 2024-12-08 | 85 | 4 | 6 | Actual |
| 22607 | 281.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
| 12850 | 90.00 | 2023-10-09 | 85 | 1 | 6 | Budget |
| 19543 | 9.27 | 2024-04-09 | 85 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-08-09 | 85 | 6 | 4 | Actual |
| 22253 | 119.27 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 32609 | 94.00 | 2025-05-10 | 85 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-08-09 | 85 | 1 | 6 | Actual |
| 36480 | 232.00 | 2025-08-09 | 85 | 6 | 7 | Actual |
| 37035 | 125.82 | 2025-08-09 | 85 | 6 | 13 | Actual |
| 839 | 200.00 | 2022-11-08 | 85 | 1 | 7 | Budget |
| 19313 | 11.40 | 2024-04-09 | 85 | 2 | 11 | Actual |
| 557 | 36.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-11-08 | 85 | 2 | 8 | Actual |
| 24641 | 298.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-02-08 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-11-07 | 85 | 7 | 4 | Actual |
| 25665 | 956.60 | 2024-11-06 | 85 | 7 | 7 | Actual |
| 31726 | 31.00 | 2025-04-09 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2024-02-08 | 85 | 2 | 12 | Actual |
| 19015 | 75.00 | 2024-04-09 | 85 | 6 | 6 | Actual |
| 5653 | 90.00 | 2023-04-10 | 85 | 1 | 3 | Budget |
| 37127 | 233.00 | 2025-09-08 | 85 | 6 | 3 | Actual |
| 39306 | 183.71 | 2025-10-09 | 85 | 2 | 13 | Actual |
| 9810 | 178.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 5900 | 100.00 | 2023-04-10 | 85 | 6 | 4 | Budget |
| 15239 | 64.59 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 15267 | 10.33 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 11392 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
| 14468 | 11.40 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 15751 | 130.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 2750 | 90.00 | 2023-01-09 | 85 | 1 | 6 | Budget |
| 12710 | 200.00 | 2023-10-09 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2023-03-11 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-10-09 | 85 | 6 | 4 | Budget |
| 32190 | 85.87 | 2025-04-09 | 85 | 4 | 11 | Actual |
| 33232 | 148.63 | 2025-05-10 | 85 | 1 | 11 | Actual |
| 4449 | 125.33 | 2023-02-08 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 37807 | 110.34 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 22854 | 105.00 | 2024-08-08 | 85 | 6 | 5 | Actual |
| 35944 | 246.00 | 2025-08-09 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 6264 | 70.00 | 2023-04-10 | 85 | 4 | 6 | Budget |
| 17659 | 33.00 | 2024-03-10 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 34556 | 87.99 | 2025-06-10 | 85 | 1 | 12 | Actual |
| 24888 | 118.00 | 2024-10-08 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 28904 | 100.76 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 5246 | 90.00 | 2023-03-11 | 85 | 6 | 6 | Budget |
| 5141 | 52.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
| 9345 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 17333 | 44.38 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 34584 | 34.80 | 2025-06-10 | 85 | 2 | 12 | Actual |
| 18514 | 13.53 | 2024-03-10 | 85 | 6 | 12 | Actual |
| 7631 | 100.00 | 2023-05-11 | 85 | 6 | 7 | Budget |
| 4125 | 90.00 | 2023-02-08 | 85 | 6 | 6 | Budget |
| 23972 | 93.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Budget |
| 26570 | 43.31 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 7898 | 100.00 | 2023-06-11 | 85 | 1 | 3 | Budget |
| 39386 | -105.00 | 2025-11-07 | 85 | 7 | 6 | Actual |
| 2212 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 14292 | 41.19 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 36740 | 66.72 | 2025-08-09 | 85 | 4 | 11 | Actual |
| 18280 | 55.02 | 2024-03-10 | 85 | 1 | 11 | Actual |
| 16447 | 3.95 | 2024-01-09 | 85 | 2 | 12 | Actual |
| 10927 | 200.00 | 2023-08-09 | 85 | 1 | 7 | Budget |
| 38575 | 48.00 | 2025-10-09 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2025-06-10 | 85 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-10-09 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 10136 | 97.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 4776 | 142.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 34498 | 134.80 | 2025-06-10 | 85 | 6 | 11 | Actual |
| 36329 | 72.00 | 2025-08-09 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2023-02-08 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 7820 | 85.93 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-08-09 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 24552 | 2.89 | 2024-09-07 | 85 | 2 | 12 | Actual |
| 21877 | 100.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 12995 | 89.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 606 | 104.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
| 13876 | 67.00 | 2023-11-08 | 85 | 3 | 6 | Actual |
| 35295 | 285.00 | 2025-07-09 | 85 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-09-08 | 85 | 6 | 6 | Budget |
| 1553 | 105.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2025-09-08 | 85 | 3 | 6 | Actual |
| 16420 | 8.21 | 2024-01-09 | 85 | 1 | 12 | Actual |
| 36388 | 83.00 | 2025-08-09 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 981 | 219.27 | 2022-11-08 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2025-05-10 | 85 | 6 | 7 | Actual |
| 8941 | 70.00 | 2023-06-11 | 85 | 6 | 8 | Budget |
| 16948 | 36.00 | 2024-02-08 | 85 | 5 | 6 | Actual |
| 32730 | 234.00 | 2025-05-10 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
| 5325 | 135.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-12-09 | 85 | 1 | 5 | Budget |
| 12569 | 200.00 | 2023-10-09 | 85 | 1 | 4 | Budget |
| 13102 | 80.00 | 2023-10-09 | 85 | 6 | 6 | Budget |
| 15595 | 48.00 | 2024-01-09 | 85 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
Generated 2025-12-08 19:08:23.263 UTC