[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 933
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13848 | 22.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 38745 | 317.00 | 2025-06-16 | 85 | 1 | 7 | Actual |
| 5386 | 109.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 6121 | 85.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 2751 | 88.00 | 2022-09-16 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-06-16 | 85 | 2 | 6 | Budget |
| 25662 | 2133.30 | 2024-07-14 | 85 | 7 | 6 | Actual |
| 34236 | 373.82 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 5979 | 200.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 4855 | 200.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 31038 | 94.38 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 15267 | 10.33 | 2023-08-16 | 85 | 2 | 11 | Actual |
| 24525 | 7.14 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 25556 | 6.08 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 19367 | 31.61 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 22939 | 17.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 38007 | 69.91 | 2025-05-16 | 85 | 1 | 12 | Actual |
| 29737 | 384.42 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2023-03-16 | 85 | 1 | 5 | Budget |
| 14265 | 11.40 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 35450 | 205.63 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-07-15 | 85 | 7 | 7 | Actual |
| 13473 | 1687.50 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 33406 | 81.61 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 39380 | 1457.80 | 2025-07-15 | 85 | 7 | 4 | Actual |
| 34086 | 74.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-05-16 | 85 | 1 | 7 | Budget |
| 4588 | 59.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 32930 | 40.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 39392 | 690.10 | 2025-07-15 | 85 | 7 | 8 | Actual |
| 899 | 114.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 14410 | 7.14 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 35508 | 116.72 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 16328 | 11.40 | 2023-09-16 | 85 | 5 | 11 | Actual |
| 10696 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
| 31304 | 124.06 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 14292 | 41.19 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 19427 | 55.02 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 12771 | 100.00 | 2023-06-16 | 85 | 6 | 5 | Budget |
| 7710 | 181.39 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 23972 | 93.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 34912 | 361.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 758 | 86.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 5512 | 128.36 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 35827 | 64.41 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 29233 | 77.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 10057 | 131.39 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 22042 | 34.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 9531 | 40.00 | 2023-03-16 | 85 | 2 | 6 | Budget |
| 508 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 12710 | 200.00 | 2023-06-16 | 85 | 1 | 5 | Budget |
| 21843 | 155.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 14352 | 42.25 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 12994 | 80.00 | 2023-06-16 | 85 | 4 | 6 | Budget |
| 7958 | 72.00 | 2023-02-16 | 85 | 6 | 3 | Actual |
| 35179 | 64.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
| 2614 | 160.00 | 2022-09-16 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-06-16 | 85 | 4 | 6 | Actual |
| 7759 | 93.51 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2023-04-16 | 85 | 5 | 6 | Budget |
| 20341 | 19.91 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 28525 | 198.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 9627 | 61.00 | 2023-03-16 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 27551 | 143.31 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 14177 | 134.42 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 13482 | 3310.50 | 2023-07-15 | 85 | 7 | 6 | Actual |
| 9080 | 70.00 | 2023-03-16 | 85 | 6 | 3 | Budget |
| 9267 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
| 32552 | 167.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 31065 | 77.36 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 26211 | 256.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 37715 | 243.51 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2025-02-15 | 85 | 5 | 11 | Actual |
| 33434 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 2350 | 59.00 | 2022-09-16 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 24795 | 83.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 33585 | 190.73 | 2025-01-15 | 85 | 6 | 13 | Actual |
| 25236 | 295.03 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-07-15 | 85 | 7 | 7 | Actual |
| 21990 | 97.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 35295 | 285.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 12772 | 101.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 10742 | 80.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 12850 | 90.00 | 2023-06-16 | 85 | 1 | 6 | Budget |
| 23404 | 42.25 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 37807 | 110.34 | 2025-05-16 | 85 | 1 | 11 | Actual |
| 37862 | 94.38 | 2025-05-16 | 85 | 3 | 11 | Actual |
| 34054 | 49.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
| 8508 | 70.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 22993 | 48.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 1088 | 70.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 4203 | 200.00 | 2022-10-16 | 85 | 1 | 7 | Budget |
| 14678 | 91.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 19985 | 55.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 34703 | 138.10 | 2025-02-15 | 85 | 2 | 13 | Actual |
| 16219 | 65.65 | 2023-09-16 | 85 | 1 | 11 | Actual |
| 10987 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 16981 | 78.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2023-09-16 | 85 | 3 | 11 | Actual |
| 4528 | 90.00 | 2022-11-16 | 85 | 1 | 3 | Budget |
| 15446 | 13.53 | 2023-08-16 | 85 | 6 | 12 | Actual |
| 30480 | 211.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 36155 | 250.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 9810 | 178.00 | 2023-03-16 | 85 | 1 | 7 | Actual |
| 32878 | 104.00 | 2025-01-15 | 85 | 3 | 6 | Actual |
| 23824 | 143.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2023-09-16 | 85 | 2 | 12 | Actual |
| 34383 | 32.67 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 3969 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 9579 | 111.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 19811 | 131.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2023-01-16 | 85 | 6 | 4 | Actual |
| 22372 | 28.42 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 23731 | 179.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 25438 | 27.36 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 28433 | 89.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 20194 | 261.69 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-05-16 | 85 | 2 | 6 | Budget |
| 6218 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 7632 | 153.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-08-16 | 85 | 6 | 6 | Budget |
| 15147 | 114.72 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 24946 | 60.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-08-16 | 85 | 5 | 6 | Budget |
| 1087 | 101.08 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 557 | 36.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 2428 | 20.00 | 2022-09-16 | 85 | 7 | 3 | Budget |
| 24853 | 114.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-03-15 | 85 | 1 | 3 | Actual |
| 38069 | 180.55 | 2025-05-16 | 85 | 6 | 12 | Actual |
| 28645 | 172.30 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-11-15 | 85 | 1 | 8 | Actual |
| 36445 | 331.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 11254 | 127.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 39279 | 97.74 | 2025-06-16 | 85 | 1 | 13 | Actual |
| 13244 | 100.00 | 2023-06-16 | 85 | 6 | 7 | Budget |
| 4777 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 9207 | 200.00 | 2023-03-16 | 85 | 1 | 4 | Budget |
| 22167 | 180.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 34410 | 82.68 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 21015 | 64.00 | 2024-02-16 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 12301 | 80.00 | 2023-05-16 | 85 | 6 | 8 | Budget |
| 14910 | 51.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 36767 | 34.80 | 2025-04-16 | 85 | 5 | 11 | Actual |
| 16247 | 9.27 | 2023-09-16 | 85 | 2 | 11 | Actual |
| 13545 | 200.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 24352 | 20.97 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 36566 | 173.81 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 367 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 39221 | 168.85 | 2025-06-16 | 85 | 6 | 12 | Actual |
| 11255 | 100.00 | 2023-05-16 | 85 | 1 | 3 | Budget |
| 4124 | 110.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 226 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 20456 | 39.06 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 7899 | 91.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-06-16 | 85 | 6 | 3 | Budget |
| 28348 | 130.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
| 3142 | 100.00 | 2022-09-16 | 85 | 6 | 7 | Budget |
| 6370 | 90.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 5385 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 13479 | 1562.20 | 2023-07-15 | 85 | 7 | 5 | Actual |
Generated 2025-08-15 03:22:35.713 UTC