[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 923
203 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36355 | 56.00 | 2025-04-10 | 85 | 5 | 6 | Actual |
| 11722 | 90.00 | 2023-05-10 | 85 | 1 | 6 | Budget |
| 30891 | 166.24 | 2024-11-09 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-10-10 | 85 | 2 | 8 | Budget |
| 38397 | 188.00 | 2025-06-10 | 85 | 6 | 4 | Actual |
| 15890 | 52.00 | 2023-09-10 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-07-09 | 85 | 7 | 11 | Actual |
| 19394 | 23.10 | 2023-12-10 | 85 | 5 | 11 | Actual |
| 31513 | 339.00 | 2024-12-09 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2023-08-10 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2024-09-09 | 85 | 2 | 13 | Actual |
| 15355 | 61.40 | 2023-08-10 | 85 | 6 | 11 | Actual |
| 26039 | 17.00 | 2024-07-09 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-09-10 | 85 | 6 | 8 | Budget |
| 30480 | 211.00 | 2024-11-09 | 85 | 1 | 5 | Actual |
| 1777 | 79.00 | 2022-08-10 | 85 | 4 | 6 | Actual |
| 19227 | 125.33 | 2023-12-10 | 85 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-08-09 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-08-10 | 85 | 4 | 6 | Actual |
| 10987 | 100.00 | 2023-04-10 | 85 | 6 | 7 | Budget |
| 8365 | 122.00 | 2023-02-10 | 85 | 1 | 6 | Actual |
| 28703 | 148.63 | 2024-09-09 | 85 | 1 | 11 | Actual |
| 11114 | 70.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 29587 | 81.00 | 2024-10-09 | 85 | 6 | 6 | Actual |
| 35978 | 186.00 | 2025-04-10 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-05-10 | 85 | 1 | 6 | Actual |
| 17279 | 20.97 | 2023-10-10 | 85 | 2 | 11 | Actual |
| 12301 | 80.00 | 2023-05-10 | 85 | 6 | 8 | Budget |
| 3736 | 133.00 | 2022-10-10 | 85 | 1 | 5 | Actual |
| 32163 | 75.23 | 2024-12-09 | 85 | 3 | 11 | Actual |
| 4017 | 81.00 | 2022-10-10 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2024-01-10 | 85 | 6 | 11 | Actual |
| 8461 | 100.00 | 2023-02-10 | 85 | 3 | 6 | Budget |
| 13821 | 87.00 | 2023-07-10 | 85 | 1 | 6 | Actual |
| 32308 | 98.63 | 2024-12-09 | 85 | 1 | 12 | Actual |
| 39 | 98.00 | 2022-07-10 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-08-10 | 85 | 1 | 11 | Actual |
| 34002 | 116.00 | 2025-02-09 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 37749 | 237.45 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-08-10 | 85 | 6 | 12 | Actual |
| 33468 | 136.93 | 2025-01-09 | 85 | 6 | 12 | Actual |
| 15294 | 27.36 | 2023-08-10 | 85 | 3 | 11 | Actual |
| 39339 | 171.43 | 2025-06-10 | 85 | 6 | 13 | Actual |
| 4714 | 200.00 | 2022-11-10 | 85 | 1 | 4 | Budget |
| 1554 | 100.00 | 2022-08-10 | 85 | 6 | 5 | Budget |
| 26367 | 178.36 | 2024-07-09 | 85 | 6 | 8 | Actual |
| 32730 | 234.00 | 2025-01-09 | 85 | 1 | 5 | Actual |
| 17779 | 108.00 | 2023-11-10 | 85 | 1 | 5 | Actual |
| 28932 | 19.91 | 2024-09-09 | 85 | 2 | 12 | Actual |
| 24676 | 178.00 | 2024-06-09 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-06-10 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2024-01-10 | 85 | 3 | 11 | Actual |
| 21935 | 61.00 | 2024-03-09 | 85 | 1 | 6 | Actual |
| 6511 | 144.00 | 2022-12-10 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-06-10 | 85 | 6 | 6 | Actual |
| 7340 | 111.00 | 2023-01-10 | 85 | 3 | 6 | Actual |
| 17038 | 189.00 | 2023-10-10 | 85 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-08-10 | 85 | 6 | 7 | Budget |
| 19340 | 17.78 | 2023-12-10 | 85 | 3 | 11 | Actual |
| 5714 | 66.00 | 2022-12-10 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-07-09 | 85 | 7 | 12 | Actual |
| 31304 | 124.06 | 2024-11-09 | 85 | 2 | 13 | Actual |
| 4528 | 90.00 | 2022-11-10 | 85 | 1 | 3 | Budget |
| 25662 | 2133.30 | 2024-07-08 | 85 | 7 | 6 | Actual |
| 9267 | 100.00 | 2023-03-10 | 85 | 6 | 4 | Budget |
| 39159 | 102.89 | 2025-06-10 | 85 | 1 | 12 | Actual |
| 19285 | 65.65 | 2023-12-10 | 85 | 1 | 11 | Actual |
| 36063 | 384.00 | 2025-04-10 | 85 | 1 | 4 | Actual |
| 19313 | 11.40 | 2023-12-10 | 85 | 2 | 11 | Actual |
| 33140 | 167.75 | 2025-01-09 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2023-09-10 | 85 | 6 | 11 | Actual |
| 2534 | 118.00 | 2022-09-10 | 85 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-07-09 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-08-10 | 85 | 2 | 6 | Actual |
| 9949 | 100.00 | 2023-03-10 | 85 | 1 | 8 | Budget |
| 6699 | 80.00 | 2022-12-10 | 85 | 6 | 8 | Budget |
| 36600 | 175.33 | 2025-04-10 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2023-01-10 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2024-10-09 | 85 | 2 | 13 | Actual |
| 30805 | 220.00 | 2024-11-09 | 85 | 6 | 7 | Actual |
| 3141 | 110.00 | 2022-09-10 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2024-02-10 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-07-10 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-07-09 | 85 | 2 | 11 | Actual |
| 5094 | 94.00 | 2022-11-10 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-09-09 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-10-10 | 85 | 6 | 4 | Budget |
| 22459 | 67.78 | 2024-03-09 | 85 | 6 | 11 | Actual |
| 37212 | 377.00 | 2025-05-10 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2024-09-09 | 85 | 5 | 11 | Actual |
| 25822 | 216.00 | 2024-07-09 | 85 | 1 | 4 | Actual |
| 9996 | 70.00 | 2023-03-10 | 85 | 2 | 8 | Budget |
| 26536 | 8.21 | 2024-07-09 | 85 | 5 | 11 | Actual |
| 11819 | 110.00 | 2023-05-10 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2023-03-10 | 85 | 7 | 3 | Budget |
| 5246 | 90.00 | 2022-11-10 | 85 | 6 | 6 | Budget |
| 21723 | 34.00 | 2024-03-09 | 85 | 7 | 3 | Actual |
| 12630 | 145.00 | 2023-06-10 | 85 | 6 | 4 | Actual |
| 4449 | 125.33 | 2022-10-10 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2024-12-09 | 85 | 1 | 11 | Actual |
| 31485 | 69.00 | 2024-12-09 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-07-09 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2024-09-09 | 85 | 6 | 3 | Actual |
| 13244 | 100.00 | 2023-06-10 | 85 | 6 | 7 | Budget |
| 24024 | 51.00 | 2024-05-09 | 85 | 5 | 6 | Actual |
| 17452 | 5.01 | 2023-10-10 | 85 | 1 | 12 | Actual |
| 5513 | 80.00 | 2022-11-10 | 85 | 2 | 8 | Budget |
| 13473 | 1687.50 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 37505 | 57.00 | 2025-05-10 | 85 | 5 | 6 | Actual |
| 34410 | 82.68 | 2025-02-09 | 85 | 3 | 11 | Actual |
| 8555 | 40.00 | 2023-02-10 | 85 | 5 | 6 | Budget |
| 33553 | 118.80 | 2025-01-09 | 85 | 2 | 13 | Actual |
| 12771 | 100.00 | 2023-06-10 | 85 | 6 | 5 | Budget |
| 28525 | 198.00 | 2024-09-09 | 85 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-08-09 | 85 | 3 | 6 | Actual |
| 8412 | 40.00 | 2023-02-10 | 85 | 2 | 6 | Budget |
| 10136 | 97.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 14644 | 168.00 | 2023-08-10 | 85 | 1 | 4 | Actual |
| 31065 | 77.36 | 2024-11-09 | 85 | 4 | 11 | Actual |
| 24761 | 176.00 | 2024-06-09 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2023-06-10 | 85 | 6 | 7 | Actual |
| 2798 | 30.00 | 2022-09-10 | 85 | 2 | 6 | Budget |
| 7434 | 40.00 | 2023-01-10 | 85 | 5 | 6 | Budget |
| 8755 | 100.00 | 2023-02-10 | 85 | 6 | 7 | Budget |
| 17814 | 134.00 | 2023-11-10 | 85 | 6 | 5 | Actual |
| 14559 | 190.00 | 2023-08-10 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2023-03-10 | 85 | 1 | 5 | Budget |
| 22042 | 34.00 | 2024-03-09 | 85 | 5 | 6 | Actual |
| 7820 | 85.93 | 2023-01-10 | 85 | 6 | 8 | Actual |
| 20313 | 69.91 | 2024-01-10 | 85 | 1 | 11 | Actual |
| 38603 | 123.00 | 2025-06-10 | 85 | 3 | 6 | Actual |
| 10197 | 71.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
| 34464 | 27.36 | 2025-02-09 | 85 | 5 | 11 | Actual |
| 25700 | 234.00 | 2024-07-09 | 85 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-07-09 | 85 | 6 | 7 | Actual |
| 9346 | 131.00 | 2023-03-10 | 85 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-06-10 | 85 | 1 | 6 | Budget |
| 23377 | 36.93 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 38629 | 62.00 | 2025-06-10 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-04-10 | 85 | 2 | 12 | Actual |
| 27373 | 212.00 | 2024-08-09 | 85 | 6 | 7 | Actual |
| 18189 | 108.66 | 2023-11-10 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2024-10-09 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-12-09 | 85 | 2 | 6 | Actual |
| 39040 | 101.82 | 2025-06-10 | 85 | 4 | 11 | Actual |
| 31988 | 382.91 | 2024-12-09 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2023-12-10 | 85 | 1 | 6 | Actual |
| 6965 | 176.00 | 2023-01-10 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2023-02-10 | 85 | 1 | 5 | Budget |
| 11644 | 151.00 | 2023-05-10 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-05-10 | 85 | 6 | 11 | Actual |
| 30422 | 248.00 | 2024-11-09 | 85 | 6 | 4 | Actual |
| 5792 | 34.00 | 2022-12-10 | 85 | 7 | 3 | Actual |
| 9483 | 112.00 | 2023-03-10 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-05-10 | 85 | 1 | 7 | Budget |
| 36713 | 70.97 | 2025-04-10 | 85 | 3 | 11 | Actual |
| 11392 | 30.00 | 2023-05-10 | 85 | 7 | 3 | Budget |
| 4203 | 200.00 | 2022-10-10 | 85 | 1 | 7 | Budget |
| 27931 | 194.24 | 2024-08-09 | 85 | 6 | 13 | Actual |
| 11441 | 208.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
| 16655 | 197.00 | 2023-10-10 | 85 | 1 | 4 | Actual |
| 3920 | 40.00 | 2022-10-10 | 85 | 2 | 6 | Budget |
| 5900 | 100.00 | 2022-12-10 | 85 | 6 | 4 | Budget |
| 1776 | 80.00 | 2022-08-10 | 85 | 4 | 6 | Budget |
| 227 | 174.00 | 2022-07-10 | 85 | 1 | 4 | Actual |
| 29885 | 32.67 | 2024-10-09 | 85 | 2 | 11 | Actual |
| 33406 | 81.61 | 2025-01-09 | 85 | 1 | 12 | Actual |
| 10742 | 80.00 | 2023-04-10 | 85 | 4 | 6 | Budget |
| 20989 | 92.00 | 2024-02-10 | 85 | 3 | 6 | Actual |
| 6639 | 80.00 | 2022-12-10 | 85 | 2 | 8 | Budget |
| 38127 | 90.73 | 2025-05-10 | 85 | 1 | 13 | Actual |
| 226 | 200.00 | 2022-07-10 | 85 | 1 | 4 | Budget |
| 10274 | 30.00 | 2023-04-10 | 85 | 7 | 3 | Budget |
| 33762 | 301.00 | 2025-02-09 | 85 | 1 | 4 | Actual |
| 6778 | 100.00 | 2023-01-10 | 85 | 1 | 3 | Budget |
| 13485 | 2463.30 | 2023-07-09 | 85 | 7 | 7 | Actual |
| 35769 | 180.55 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2024-03-09 | 85 | 2 | 11 | Actual |
| 19634 | 176.00 | 2024-01-10 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-03-10 | 85 | 4 | 6 | Actual |
| 10196 | 60.00 | 2023-04-10 | 85 | 6 | 3 | Budget |
| 37629 | 242.00 | 2025-05-10 | 85 | 6 | 7 | Actual |
| 8144 | 100.00 | 2023-02-10 | 85 | 6 | 4 | Budget |
| 28611 | 181.39 | 2024-09-09 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-04-10 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2024-01-10 | 85 | 3 | 6 | Actual |
| 35040 | 157.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 9731 | 71.00 | 2023-03-10 | 85 | 6 | 6 | Actual |
| 7025 | 130.00 | 2023-01-10 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-07-09 | 85 | 4 | 11 | Actual |
| 27141 | 83.00 | 2024-08-09 | 85 | 1 | 6 | Actual |
| 31896 | 297.00 | 2024-12-09 | 85 | 1 | 7 | Actual |
| 7242 | 100.00 | 2023-01-10 | 85 | 1 | 6 | Budget |
| 27780 | 22.04 | 2024-08-09 | 85 | 2 | 12 | Actual |
| 5512 | 128.36 | 2022-11-10 | 85 | 2 | 8 | Actual |
| 4124 | 110.00 | 2022-10-10 | 85 | 6 | 6 | Actual |
| 32136 | 65.65 | 2024-12-09 | 85 | 2 | 11 | Actual |
| 36658 | 162.46 | 2025-04-10 | 85 | 1 | 11 | Actual |
| 12948 | 103.00 | 2023-06-10 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2022-07-10 | 85 | 6 | 7 | Budget |
| 3469 | 60.00 | 2022-10-10 | 85 | 6 | 3 | Budget |
Generated 2025-08-09 17:11:20.524 UTC