[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 927
199 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25411 | 26.29 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 8941 | 70.00 | 2023-06-18 | 85 | 6 | 8 | Budget |
| 427 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 21041 | 46.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-14 | 85 | 7 | 7 | Actual |
| 14771 | 98.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 5792 | 34.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 16535 | 287.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-08-16 | 85 | 1 | 8 | Budget |
| 16447 | 3.95 | 2024-01-16 | 85 | 2 | 12 | Actual |
| 28785 | 77.36 | 2025-01-15 | 85 | 4 | 11 | Actual |
| 9483 | 112.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2024-01-16 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-07-16 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-09-15 | 85 | 6 | 6 | Budget |
| 8835 | 185.93 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2023-06-18 | 85 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-08-16 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2025-07-16 | 85 | 6 | 4 | Actual |
| 32427 | 180.20 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 8037 | 26.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 27459 | 254.12 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 8756 | 135.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 7163 | 100.00 | 2023-05-18 | 85 | 6 | 5 | Budget |
| 36600 | 175.33 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 18068 | 214.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 5715 | 60.00 | 2023-04-17 | 85 | 6 | 3 | Budget |
| 30805 | 220.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 28080 | 73.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 840 | 142.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 20989 | 92.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 5714 | 66.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 2750 | 90.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 37862 | 94.38 | 2025-09-15 | 85 | 3 | 11 | Actual |
| 899 | 114.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 2476 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 38185 | 213.54 | 2025-09-15 | 85 | 6 | 13 | Actual |
| 10789 | 50.00 | 2023-08-16 | 85 | 5 | 6 | Budget |
| 16420 | 8.21 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 4449 | 125.33 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-08-16 | 85 | 6 | 6 | Budget |
| 29233 | 77.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-11-14 | 85 | 7 | 8 | Actual |
| 23611 | 264.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 2799 | 23.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-09-15 | 85 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 13848 | 22.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2025-10-16 | 85 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 37398 | 93.00 | 2025-09-15 | 85 | 1 | 6 | Actual |
| 980 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 34297 | 175.33 | 2025-06-17 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2025-04-16 | 85 | 6 | 6 | Actual |
| 38154 | 113.53 | 2025-09-15 | 85 | 2 | 13 | Actual |
| 20044 | 62.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 35854 | 134.59 | 2025-07-16 | 85 | 2 | 13 | Actual |
| 35617 | 14.59 | 2025-07-16 | 85 | 5 | 11 | Actual |
| 38900 | 190.48 | 2025-10-16 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 34498 | 134.80 | 2025-06-17 | 85 | 6 | 11 | Actual |
| 22517 | 3.95 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 36658 | 162.46 | 2025-08-16 | 85 | 1 | 11 | Actual |
| 26570 | 43.31 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 11066 | 235.93 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 38035 | 18.84 | 2025-09-15 | 85 | 2 | 12 | Actual |
| 23350 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 8413 | 44.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 15026 | 236.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2024-05-17 | 85 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-12-15 | 85 | 2 | 11 | Actual |
| 33526 | 108.27 | 2025-05-17 | 85 | 1 | 13 | Actual |
| 9207 | 200.00 | 2023-07-16 | 85 | 1 | 4 | Budget |
| 31336 | 127.57 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 21450 | 9.27 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 26748 | 181.96 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 38688 | 94.00 | 2025-10-16 | 85 | 6 | 6 | Actual |
| 36035 | 55.00 | 2025-08-16 | 85 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 7711 | 100.00 | 2023-05-18 | 85 | 1 | 8 | Budget |
| 20222 | 141.99 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 33054 | 222.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 17306 | 28.42 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 31185 | 35.87 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 10322 | 200.00 | 2023-08-16 | 85 | 1 | 4 | Budget |
| 14559 | 190.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 12051 | 200.00 | 2023-09-15 | 85 | 1 | 7 | Budget |
| 26093 | 45.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 30031 | 95.44 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 22854 | 105.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 22939 | 17.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 27633 | 79.48 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 1632 | 90.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 27694 | 100.76 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 11175 | 80.00 | 2023-08-16 | 85 | 6 | 8 | Budget |
| 15836 | 15.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-11-13 | 85 | 7 | 6 | Actual |
| 18606 | 162.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-10-16 | 85 | 6 | 5 | Budget |
| 35708 | 108.21 | 2025-07-16 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 11866 | 80.00 | 2023-09-15 | 85 | 4 | 6 | Budget |
| 6121 | 85.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 33974 | 32.00 | 2025-06-17 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 24266 | 187.45 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 8694 | 144.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2024-03-17 | 85 | 6 | 11 | Actual |
| 25668 | 1156.00 | 2024-11-13 | 85 | 7 | 8 | Actual |
| 21128 | 156.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 3269 | 91.99 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 30515 | 193.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 29447 | 90.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 13370 | 70.00 | 2023-10-16 | 85 | 2 | 8 | Budget |
| 5094 | 94.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 4996 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 8412 | 40.00 | 2023-06-18 | 85 | 2 | 6 | Budget |
| 14616 | 35.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-09-15 | 85 | 6 | 11 | Actual |
| 1492 | 190.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 5325 | 135.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 30422 | 248.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 32672 | 238.00 | 2025-05-17 | 85 | 6 | 4 | Actual |
| 12994 | 80.00 | 2023-10-16 | 85 | 4 | 6 | Budget |
| 23144 | 206.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-10-16 | 85 | 1 | 13 | Actual |
| 24324 | 48.63 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-09-15 | 85 | 2 | 11 | Actual |
| 9580 | 100.00 | 2023-07-16 | 85 | 3 | 6 | Budget |
| 3547 | 32.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 9996 | 70.00 | 2023-07-16 | 85 | 2 | 8 | Budget |
| 29857 | 147.57 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 38362 | 360.00 | 2025-10-16 | 85 | 1 | 4 | Actual |
| 26039 | 17.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 27871 | 62.66 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 21423 | 43.31 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 99 | 80.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 1168 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 32400 | 111.78 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 7434 | 40.00 | 2023-05-18 | 85 | 5 | 6 | Budget |
| 12709 | 172.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2025-05-17 | 85 | 6 | 11 | Actual |
| 15890 | 52.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 28966 | 123.10 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 12192 | 196.54 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 13821 | 87.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-10-16 | 85 | 3 | 6 | Actual |
| 7024 | 100.00 | 2023-05-18 | 85 | 6 | 4 | Budget |
| 7898 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 18725 | 109.00 | 2024-04-16 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 4263 | 133.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 22550 | 13.53 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 6838 | 82.00 | 2023-05-18 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 17159 | 101.08 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 3594 | 200.00 | 2023-02-15 | 85 | 1 | 4 | Budget |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-10-16 | 85 | 3 | 11 | Actual |
Generated 2025-12-15 12:44:27.201 UTC