[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 902
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11914 | 36.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 30422 | 248.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 286 | 132.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 13041 | 50.00 | 2023-10-16 | 85 | 5 | 6 | Budget |
| 5140 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 1680 | 30.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2025-05-17 | 85 | 2 | 13 | Actual |
| 23377 | 36.93 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 28490 | 356.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 4264 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 8755 | 100.00 | 2023-06-18 | 85 | 6 | 7 | Budget |
| 6639 | 80.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 7711 | 100.00 | 2023-05-18 | 85 | 1 | 8 | Budget |
| 8882 | 108.66 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 23109 | 180.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 14319 | 28.42 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 29857 | 147.57 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 14616 | 35.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-06-17 | 85 | 1 | 3 | Actual |
| 13876 | 67.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 1491 | 200.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 25001 | 97.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 15623 | 146.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 13182 | 200.00 | 2023-10-16 | 85 | 1 | 7 | Budget |
| 26427 | 82.68 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 13666 | 123.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 6449 | 211.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 28611 | 181.39 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2025-05-17 | 85 | 4 | 6 | Actual |
| 18663 | 37.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 19340 | 17.78 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 31641 | 212.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 32930 | 40.00 | 2025-05-17 | 85 | 5 | 6 | Actual |
| 30654 | 57.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 7340 | 111.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-10-16 | 85 | 5 | 6 | Actual |
| 19719 | 154.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 26012 | 50.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 12851 | 86.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 6371 | 64.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 15061 | 182.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 19512 | 5.01 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 15716 | 116.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 11643 | 100.00 | 2023-09-15 | 85 | 6 | 5 | Budget |
| 34410 | 82.68 | 2025-06-17 | 85 | 3 | 11 | Actual |
| 2613 | 200.00 | 2023-01-16 | 85 | 1 | 5 | Budget |
| 4856 | 167.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 34355 | 173.10 | 2025-06-17 | 85 | 1 | 11 | Actual |
| 10849 | 80.00 | 2023-08-16 | 85 | 6 | 6 | Budget |
| 12709 | 172.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 2941 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 36445 | 331.00 | 2025-08-16 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 15751 | 130.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 9809 | 200.00 | 2023-07-16 | 85 | 1 | 7 | Budget |
| 38185 | 213.54 | 2025-09-15 | 85 | 6 | 13 | Actual |
| 27168 | 37.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 33287 | 60.33 | 2025-05-17 | 85 | 3 | 11 | Actual |
| 37340 | 198.00 | 2025-09-15 | 85 | 6 | 5 | Actual |
| 3468 | 63.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 23522 | 8.21 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 16841 | 88.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 35450 | 205.63 | 2025-07-16 | 85 | 6 | 8 | Actual |
| 11441 | 208.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2023-05-18 | 85 | 5 | 6 | Budget |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 13244 | 100.00 | 2023-10-16 | 85 | 6 | 7 | Budget |
| 9627 | 61.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 26306 | 432.91 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 14856 | 29.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
| 34618 | 158.21 | 2025-06-17 | 85 | 6 | 12 | Actual |
| 37305 | 240.00 | 2025-09-15 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 17159 | 101.08 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 6838 | 82.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 2751 | 88.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 30302 | 193.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-08-16 | 85 | 1 | 3 | Budget |
| 29973 | 94.38 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 21785 | 82.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2023-07-16 | 85 | 1 | 5 | Budget |
| 21221 | 316.24 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2023-01-16 | 85 | 6 | 3 | Budget |
| 7339 | 100.00 | 2023-05-18 | 85 | 3 | 6 | Budget |
| 11393 | 17.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 21723 | 34.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 15147 | 114.72 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 24888 | 118.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 12241 | 78.36 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-08-16 | 85 | 6 | 13 | Actual |
| 3406 | 90.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 22253 | 119.27 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-09-15 | 85 | 6 | 7 | Budget |
| 19811 | 131.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 34884 | 75.00 | 2025-07-16 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2025-05-17 | 85 | 6 | 8 | Actual |
| 12898 | 34.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 11866 | 80.00 | 2023-09-15 | 85 | 4 | 6 | Budget |
| 699 | 40.00 | 2022-11-15 | 85 | 5 | 6 | Budget |
| 39306 | 183.71 | 2025-10-16 | 85 | 2 | 13 | Actual |
| 11115 | 114.72 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 26455 | 34.80 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 13928 | 41.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 38603 | 123.00 | 2025-10-16 | 85 | 3 | 6 | Actual |
| 7492 | 68.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 5573 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 32308 | 98.63 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 2477 | 228.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2023-01-16 | 85 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2025-06-17 | 85 | 1 | 12 | Actual |
| 36329 | 72.00 | 2025-08-16 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 35508 | 116.72 | 2025-07-16 | 85 | 1 | 11 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 5653 | 90.00 | 2023-04-17 | 85 | 1 | 3 | Budget |
| 22939 | 17.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2023-06-18 | 85 | 4 | 6 | Budget |
| 3969 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 39013 | 59.27 | 2025-10-16 | 85 | 3 | 11 | Actual |
| 6917 | 26.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 8614 | 89.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 28758 | 69.91 | 2025-01-15 | 85 | 3 | 11 | Actual |
| 23202 | 228.36 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 28731 | 41.19 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 3657 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 20422 | 23.10 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 25659 | 1861.70 | 2024-11-13 | 85 | 7 | 5 | Actual |
| 3920 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 4263 | 133.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 2894 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 29912 | 90.12 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 24379 | 28.42 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-10-16 | 85 | 6 | 6 | Actual |
| 13103 | 81.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 3079 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 36566 | 173.81 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 30178 | 145.11 | 2025-02-14 | 85 | 2 | 13 | Actual |
| 3546 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 29587 | 81.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 4204 | 126.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 38866 | 143.51 | 2025-10-16 | 85 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 29474 | 30.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 24233 | 135.93 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-08-16 | 85 | 6 | 5 | Budget |
| 36713 | 70.97 | 2025-08-16 | 85 | 3 | 11 | Actual |
| 4917 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 19691 | 75.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
| 25794 | 53.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 15658 | 112.00 | 2024-01-16 | 85 | 6 | 4 | Actual |
| 4016 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 13604 | 72.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-10-16 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 34002 | 116.00 | 2025-06-17 | 85 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-10-16 | 85 | 5 | 11 | Actual |
| 25700 | 234.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 26873 | 225.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 20341 | 19.91 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 30210 | 124.06 | 2025-02-14 | 85 | 6 | 13 | Actual |
| 12630 | 145.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-10-16 | 85 | 1 | 7 | Actual |
| 17927 | 100.00 | 2024-03-17 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 18189 | 108.66 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-09-15 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 39279 | 97.74 | 2025-10-16 | 85 | 1 | 13 | Actual |
| 12240 | 70.00 | 2023-09-15 | 85 | 2 | 8 | Budget |
| 37505 | 57.00 | 2025-09-15 | 85 | 5 | 6 | Actual |
| 2476 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 30628 | 97.00 | 2025-03-17 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 1824 | 35.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2023-07-16 | 85 | 6 | 7 | Budget |
| 2428 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 15413 | 7.14 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 24795 | 83.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 14969 | 64.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
Generated 2025-12-15 18:12:08.490 UTC