[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 930
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13479 | 1562.20 | 2023-05-15 | 85 | 7 | 5 | Actual |
| 36976 | 132.83 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 37184 | 72.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 2750 | 90.00 | 2022-07-17 | 85 | 1 | 6 | Budget |
| 34827 | 179.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 19313 | 11.40 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 31304 | 124.06 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 31393 | 322.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 3920 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
| 34236 | 373.82 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 4918 | 132.00 | 2022-09-16 | 85 | 6 | 5 | Actual |
| 29939 | 82.68 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 35125 | 36.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 12994 | 80.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 2798 | 30.00 | 2022-07-17 | 85 | 2 | 6 | Budget |
| 36445 | 331.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 2477 | 228.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 23611 | 264.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 25411 | 26.29 | 2024-04-15 | 85 | 3 | 11 | Actual |
| 17814 | 134.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 39221 | 168.85 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 2428 | 20.00 | 2022-07-17 | 85 | 7 | 3 | Budget |
| 30151 | 55.64 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 6839 | 70.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 15503 | 326.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 10789 | 50.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
| 2290 | 100.00 | 2022-07-17 | 85 | 1 | 3 | Budget |
| 39402 | -2414.80 | 2025-05-15 | 85 | 7 | 12 | Actual |
| 10382 | 108.00 | 2023-02-14 | 85 | 6 | 4 | Actual |
| 15119 | 307.15 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-16 | 85 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
| 12381 | 100.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
| 11972 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 4589 | 60.00 | 2022-09-16 | 85 | 6 | 3 | Budget |
| 20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-15 | 85 | 7 | 7 | Actual |
| 24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 28320 | 27.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-10-16 | 85 | 1 | 3 | Actual |
| 27931 | 194.24 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 8413 | 44.00 | 2022-12-17 | 85 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-06-15 | 85 | 6 | 3 | Actual |
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 19634 | 176.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-10-16 | 85 | 2 | 12 | Actual |
| 4204 | 126.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 30600 | 48.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 18423 | 39.06 | 2023-09-16 | 85 | 6 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 1632 | 90.00 | 2022-06-16 | 85 | 1 | 6 | Budget |
| 2895 | 81.00 | 2022-07-17 | 85 | 4 | 6 | Actual |
| 14856 | 29.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 37835 | 26.29 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 2151 | 120.78 | 2022-06-16 | 85 | 2 | 8 | Actual |
| 16690 | 99.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2022-07-17 | 85 | 3 | 6 | Budget |
| 2024 | 100.00 | 2022-06-16 | 85 | 6 | 7 | Budget |
| 28108 | 395.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 4715 | 192.00 | 2022-09-16 | 85 | 1 | 4 | Actual |
| 5793 | 30.00 | 2022-10-16 | 85 | 7 | 3 | Budget |
| 2103 | 207.15 | 2022-06-16 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2022-09-16 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 10790 | 55.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2023-08-16 | 85 | 5 | 11 | Actual |
| 9580 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 20422 | 23.10 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 1776 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 28200 | 211.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 22016 | 60.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2023-08-16 | 85 | 1 | 12 | Actual |
| 26482 | 40.12 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 3406 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Budget |
| 38780 | 204.00 | 2025-04-16 | 85 | 6 | 7 | Actual |
| 10598 | 96.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 4342 | 100.00 | 2022-08-16 | 85 | 1 | 8 | Budget |
| 25917 | 188.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 15890 | 52.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 14055 | 190.00 | 2023-05-16 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 5465 | 100.00 | 2022-09-16 | 85 | 1 | 8 | Budget |
| 37035 | 125.82 | 2025-02-14 | 85 | 6 | 13 | Actual |
| 38455 | 202.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 11393 | 17.00 | 2023-03-16 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 7759 | 93.51 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
| 32930 | 40.00 | 2024-11-15 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 17659 | 33.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 13666 | 123.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 33797 | 194.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 16535 | 287.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-06-16 | 85 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-15 | 85 | 7 | 7 | Actual |
| 5386 | 109.00 | 2022-09-16 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 21877 | 100.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 8508 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 14525 | 236.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2023-06-16 | 85 | 2 | 11 | Actual |
| 26721 | 60.90 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 31726 | 31.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 14177 | 134.42 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2024-12-16 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 1681 | 39.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 6964 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 22132 | 178.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
| 27813 | 168.85 | 2024-06-15 | 85 | 6 | 12 | Actual |
| 11175 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 32963 | 103.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
| 1028 | 60.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 18389 | 9.27 | 2023-09-16 | 85 | 5 | 11 | Actual |
| 4391 | 141.99 | 2022-08-16 | 85 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-06-16 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 9730 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
| 25952 | 161.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 14319 | 28.42 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 13244 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 26367 | 178.36 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-14 | 85 | 7 | 11 | Actual |
| 24795 | 83.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-03-15 | 85 | 7 | 3 | Actual |
| 9869 | 111.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 23766 | 134.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 34884 | 75.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2022-09-16 | 85 | 1 | 7 | Budget |
| 33174 | 205.63 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-14 | 85 | 6 | 8 | Budget |
| 26093 | 45.00 | 2024-05-15 | 85 | 4 | 6 | Actual |
| 4996 | 90.00 | 2022-09-16 | 85 | 1 | 6 | Budget |
| 27493 | 169.27 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2023-10-16 | 85 | 1 | 11 | Actual |
| 6042 | 131.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
| 10927 | 200.00 | 2023-02-14 | 85 | 1 | 7 | Budget |
| 20784 | 116.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 21041 | 46.00 | 2023-12-17 | 85 | 5 | 6 | Actual |
| 32637 | 395.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 12114 | 110.00 | 2023-03-16 | 85 | 6 | 7 | Actual |
| 12947 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
| 23731 | 179.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 3269 | 91.99 | 2022-07-17 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 34054 | 49.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
| 17953 | 45.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 32823 | 115.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 34498 | 134.80 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 30654 | 57.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 2212 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
Generated 2025-06-15 20:53:54.309 UTC