[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 919
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5840 | 223.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 98 | 82.00 | 2022-11-08 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 34884 | 75.00 | 2025-07-09 | 85 | 7 | 3 | Actual |
| 18783 | 105.00 | 2024-04-09 | 85 | 1 | 5 | Actual |
| 14910 | 51.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2024-05-10 | 85 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 6916 | 30.00 | 2023-05-11 | 85 | 7 | 3 | Budget |
| 652 | 80.00 | 2022-11-08 | 85 | 4 | 6 | Budget |
| 18606 | 162.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2023-06-11 | 85 | 6 | 8 | Budget |
| 21962 | 25.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-10-09 | 85 | 1 | 3 | Budget |
| 28583 | 443.51 | 2025-01-08 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2023-06-11 | 85 | 6 | 3 | Budget |
| 36445 | 331.00 | 2025-08-09 | 85 | 1 | 7 | Actual |
| 28758 | 69.91 | 2025-01-08 | 85 | 3 | 11 | Actual |
| 13488 | 1248.80 | 2023-11-07 | 85 | 7 | 8 | Actual |
| 9483 | 112.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 14559 | 190.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2023-01-09 | 85 | 6 | 8 | Budget |
| 32823 | 115.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 38900 | 190.48 | 2025-10-09 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
| 11913 | 50.00 | 2023-09-08 | 85 | 5 | 6 | Budget |
| 7386 | 74.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
| 3969 | 100.00 | 2023-02-08 | 85 | 3 | 6 | Budget |
| 36686 | 53.95 | 2025-08-09 | 85 | 2 | 11 | Actual |
| 3079 | 200.00 | 2023-01-09 | 85 | 1 | 7 | Budget |
| 34792 | 300.00 | 2025-07-09 | 85 | 1 | 3 | Actual |
| 21632 | 249.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-11-07 | 85 | 2 | 13 | Actual |
| 10928 | 158.00 | 2023-08-09 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2025-05-10 | 85 | 1 | 4 | Actual |
| 9531 | 40.00 | 2023-07-09 | 85 | 2 | 6 | Budget |
| 15949 | 62.00 | 2024-01-09 | 85 | 6 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-07 | 85 | 7 | 11 | Actual |
| 17073 | 135.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
| 34264 | 225.33 | 2025-06-10 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-08-09 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2024-04-09 | 85 | 1 | 12 | Actual |
| 3873 | 103.00 | 2023-02-08 | 85 | 1 | 6 | Actual |
| 38548 | 85.00 | 2025-10-09 | 85 | 1 | 6 | Actual |
| 39279 | 97.74 | 2025-10-09 | 85 | 1 | 13 | Actual |
| 16099 | 273.81 | 2024-01-09 | 85 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2024-11-06 | 85 | 7 | 5 | Actual |
| 20721 | 40.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 12569 | 200.00 | 2023-10-09 | 85 | 1 | 4 | Budget |
| 7242 | 100.00 | 2023-05-11 | 85 | 1 | 6 | Budget |
| 36355 | 56.00 | 2025-08-09 | 85 | 5 | 6 | Actual |
| 12630 | 145.00 | 2023-10-09 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2024-02-08 | 85 | 6 | 4 | Actual |
| 10197 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 30059 | 20.97 | 2025-02-07 | 85 | 2 | 12 | Actual |
| 19931 | 29.00 | 2024-05-10 | 85 | 2 | 6 | Actual |
| 15751 | 130.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-12-09 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2025-07-09 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-11-07 | 85 | 7 | 7 | Actual |
| 4203 | 200.00 | 2023-02-08 | 85 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-10-09 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 980 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 23202 | 228.36 | 2024-08-08 | 85 | 1 | 8 | Actual |
| 18957 | 43.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 12380 | 99.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2023-01-09 | 85 | 4 | 6 | Actual |
| 10462 | 200.00 | 2023-08-09 | 85 | 1 | 5 | Budget |
| 32342 | 134.80 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 3080 | 198.00 | 2023-01-09 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2023-06-11 | 85 | 4 | 6 | Budget |
| 23404 | 42.25 | 2024-08-08 | 85 | 4 | 11 | Actual |
| 21877 | 100.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-09-08 | 85 | 2 | 11 | Actual |
| 17687 | 140.00 | 2024-03-10 | 85 | 1 | 4 | Actual |
| 35508 | 116.72 | 2025-07-09 | 85 | 1 | 11 | Actual |
| 4529 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2024-04-09 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-12-08 | 85 | 3 | 11 | Actual |
| 2476 | 200.00 | 2023-01-09 | 85 | 1 | 4 | Budget |
| 18663 | 37.00 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2023-03-11 | 85 | 3 | 6 | Budget |
| 34236 | 373.82 | 2025-06-10 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-08-09 | 85 | 2 | 12 | Actual |
| 25411 | 26.29 | 2024-10-08 | 85 | 3 | 11 | Actual |
| 2671 | 160.00 | 2023-01-09 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2025-01-08 | 85 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-11-07 | 85 | 1 | 13 | Actual |
| 35098 | 81.00 | 2025-07-09 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-11-07 | 85 | 1 | 12 | Actual |
| 3735 | 200.00 | 2023-02-08 | 85 | 1 | 5 | Budget |
| 38362 | 360.00 | 2025-10-09 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 9731 | 71.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 27871 | 62.66 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 509 | 106.00 | 2022-11-08 | 85 | 1 | 6 | Actual |
| 6218 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 13102 | 80.00 | 2023-10-09 | 85 | 6 | 6 | Budget |
| 21041 | 46.00 | 2024-06-10 | 85 | 5 | 6 | Actual |
| 9267 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 30359 | 75.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-07-09 | 85 | 1 | 3 | Actual |
| 32400 | 111.78 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 10275 | 29.00 | 2023-08-09 | 85 | 7 | 3 | Actual |
| 9626 | 70.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 31099 | 101.82 | 2025-03-10 | 85 | 6 | 11 | Actual |
| 34383 | 32.67 | 2025-06-10 | 85 | 2 | 11 | Actual |
| 34028 | 75.00 | 2025-06-10 | 85 | 4 | 6 | Actual |
| 33112 | 340.48 | 2025-05-10 | 85 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-08-08 | 85 | 6 | 8 | Actual |
| 24552 | 2.89 | 2024-09-07 | 85 | 2 | 12 | Actual |
| 16041 | 184.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 28142 | 194.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 16922 | 57.00 | 2024-02-08 | 85 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-11-08 | 85 | 6 | 6 | Budget |
| 1305 | 17.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 34178 | 178.00 | 2025-06-10 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2025-06-10 | 85 | 5 | 11 | Actual |
| 7104 | 100.00 | 2023-05-11 | 85 | 1 | 5 | Budget |
| 31513 | 339.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2025-04-09 | 85 | 3 | 11 | Actual |
| 1964 | 152.00 | 2022-12-09 | 85 | 1 | 7 | Actual |
| 32963 | 103.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 4064 | 46.00 | 2023-02-08 | 85 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-08-09 | 85 | 1 | 11 | Actual |
| 26306 | 432.91 | 2024-11-07 | 85 | 1 | 8 | Actual |
| 38986 | 59.27 | 2025-10-09 | 85 | 2 | 11 | Actual |
| 29939 | 82.68 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 2429 | 28.00 | 2023-01-09 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-10-09 | 85 | 4 | 6 | Budget |
| 9159 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 23972 | 93.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-08-08 | 85 | 5 | 11 | Actual |
| 31641 | 212.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-09-07 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-11-08 | 85 | 1 | 4 | Actual |
| 21935 | 61.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2025-06-10 | 85 | 6 | 11 | Actual |
| 25264 | 143.51 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2025-06-10 | 85 | 1 | 13 | Actual |
| 30925 | 249.57 | 2025-03-10 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 28932 | 19.91 | 2025-01-08 | 85 | 2 | 12 | Actual |
| 36767 | 34.80 | 2025-08-09 | 85 | 5 | 11 | Actual |
| 22820 | 138.00 | 2024-08-08 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-08-09 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-09-07 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
| 1168 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
| 7572 | 200.00 | 2023-05-11 | 85 | 1 | 7 | Budget |
| 22132 | 178.00 | 2024-07-08 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-02-08 | 85 | 1 | 3 | Budget |
| 39 | 98.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-08-08 | 85 | 2 | 11 | Actual |
| 14292 | 41.19 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 25001 | 97.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2025-04-09 | 85 | 3 | 6 | Actual |
| 4776 | 142.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2023-04-10 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 6217 | 112.00 | 2023-04-10 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2023-02-08 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-10-09 | 85 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-06 | 85 | 7 | 12 | Actual |
| 21015 | 64.00 | 2024-06-10 | 85 | 4 | 6 | Actual |
| 25917 | 188.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 20541 | 3.95 | 2024-05-10 | 85 | 2 | 12 | Actual |
| 25583 | 5.01 | 2024-10-08 | 85 | 2 | 12 | Actual |
| 1776 | 80.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 35590 | 68.85 | 2025-07-09 | 85 | 4 | 11 | Actual |
| 9080 | 70.00 | 2023-07-09 | 85 | 6 | 3 | Budget |
| 8615 | 80.00 | 2023-06-11 | 85 | 6 | 6 | Budget |
| 13666 | 123.00 | 2023-11-08 | 85 | 6 | 4 | Actual |
| 32050 | 202.60 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 19340 | 17.78 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 23859 | 130.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 15239 | 64.59 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 8509 | 63.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2025-07-09 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 36480 | 232.00 | 2025-08-09 | 85 | 6 | 7 | Actual |
| 25027 | 53.00 | 2024-10-08 | 85 | 4 | 6 | Actual |
| 15658 | 112.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-12-09 | 85 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-09-08 | 85 | 6 | 3 | Actual |
Generated 2025-12-08 04:38:21.704 UTC