[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 946
180 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9346 | 131.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
| 25264 | 143.51 | 2024-10-08 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-06-10 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 5326 | 200.00 | 2023-03-11 | 85 | 1 | 7 | Budget |
| 39013 | 59.27 | 2025-10-09 | 85 | 3 | 11 | Actual |
| 11723 | 98.00 | 2023-09-08 | 85 | 1 | 6 | Actual |
| 9403 | 148.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 22550 | 13.53 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 39067 | 13.53 | 2025-10-09 | 85 | 5 | 11 | Actual |
| 22016 | 60.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 31606 | 223.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 12772 | 101.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2023-05-11 | 85 | 1 | 6 | Budget |
| 21935 | 61.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 38490 | 234.00 | 2025-10-09 | 85 | 6 | 5 | Actual |
| 12710 | 200.00 | 2023-10-09 | 85 | 1 | 5 | Budget |
| 23144 | 206.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 20255 | 178.36 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 23431 | 11.40 | 2024-08-08 | 85 | 5 | 11 | Actual |
| 18389 | 9.27 | 2024-03-10 | 85 | 5 | 11 | Actual |
| 19285 | 65.65 | 2024-04-09 | 85 | 1 | 11 | Actual |
| 19719 | 154.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-08-08 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-09-07 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2024-02-08 | 85 | 1 | 12 | Actual |
| 14292 | 41.19 | 2023-11-08 | 85 | 3 | 11 | Actual |
| 6778 | 100.00 | 2023-05-11 | 85 | 1 | 3 | Budget |
| 30093 | 139.06 | 2025-02-07 | 85 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-10-09 | 85 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-09-07 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 10137 | 100.00 | 2023-08-09 | 85 | 1 | 3 | Budget |
| 21249 | 157.14 | 2024-06-10 | 85 | 2 | 8 | Actual |
| 38780 | 204.00 | 2025-10-09 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2025-07-09 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 15267 | 10.33 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 26211 | 256.00 | 2024-11-07 | 85 | 1 | 7 | Actual |
| 30628 | 97.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
| 29261 | 308.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2025-01-08 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-08-09 | 85 | 6 | 6 | Actual |
| 31038 | 94.38 | 2025-03-10 | 85 | 3 | 11 | Actual |
| 28200 | 211.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 37807 | 110.34 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 37398 | 93.00 | 2025-09-08 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2024-08-08 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-09-08 | 85 | 6 | 3 | Actual |
| 11066 | 235.93 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2025-06-10 | 85 | 3 | 6 | Actual |
| 10519 | 117.00 | 2023-08-09 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2023-04-10 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-07 | 85 | 7 | 11 | Actual |
| 2534 | 118.00 | 2023-01-09 | 85 | 6 | 4 | Actual |
| 7820 | 85.93 | 2023-05-11 | 85 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
| 5901 | 107.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
| 28645 | 172.30 | 2025-01-08 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 34383 | 32.67 | 2025-06-10 | 85 | 2 | 11 | Actual |
| 6838 | 82.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2023-02-08 | 85 | 3 | 6 | Actual |
| 19931 | 29.00 | 2024-05-10 | 85 | 2 | 6 | Actual |
| 35179 | 64.00 | 2025-07-09 | 85 | 4 | 6 | Actual |
| 1884 | 71.00 | 2022-12-09 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-09-08 | 85 | 4 | 6 | Budget |
| 23052 | 76.00 | 2024-08-08 | 85 | 6 | 6 | Actual |
| 32250 | 82.68 | 2025-04-09 | 85 | 6 | 11 | Actual |
| 7959 | 70.00 | 2023-06-11 | 85 | 6 | 3 | Budget |
| 6218 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 15864 | 92.00 | 2024-01-09 | 85 | 3 | 6 | Actual |
| 35388 | 373.82 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2025-01-08 | 85 | 3 | 6 | Actual |
| 7433 | 31.00 | 2023-05-11 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-12-09 | 85 | 5 | 6 | Actual |
| 27168 | 37.00 | 2024-12-08 | 85 | 2 | 6 | Actual |
| 28142 | 194.00 | 2025-01-08 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-11-08 | 85 | 2 | 6 | Actual |
| 29885 | 32.67 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 34355 | 173.10 | 2025-06-10 | 85 | 1 | 11 | Actual |
| 5247 | 89.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2025-01-08 | 85 | 2 | 12 | Actual |
| 11820 | 100.00 | 2023-09-08 | 85 | 3 | 6 | Budget |
| 10197 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-08-09 | 85 | 1 | 3 | Actual |
| 24147 | 150.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-08-08 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 33889 | 217.00 | 2025-06-10 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2024-09-07 | 85 | 4 | 11 | Actual |
| 25659 | 1861.70 | 2024-11-06 | 85 | 7 | 5 | Actual |
| 6700 | 119.27 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 14829 | 74.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-10-09 | 85 | 1 | 6 | Budget |
| 1029 | 107.14 | 2022-11-08 | 85 | 2 | 8 | Actual |
| 18571 | 335.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-09-08 | 85 | 1 | 3 | Budget |
| 11770 | 55.00 | 2023-09-08 | 85 | 2 | 6 | Actual |
| 10058 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 30515 | 193.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 23202 | 228.36 | 2024-08-08 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2024-04-09 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2024-09-07 | 85 | 1 | 4 | Actual |
| 10988 | 142.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2025-06-10 | 85 | 6 | 3 | Actual |
| 10383 | 100.00 | 2023-08-09 | 85 | 6 | 4 | Budget |
| 27083 | 157.00 | 2024-12-08 | 85 | 6 | 5 | Actual |
| 3921 | 51.00 | 2023-02-08 | 85 | 2 | 6 | Actual |
| 29554 | 45.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 31219 | 150.76 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 13473 | 1687.50 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 12995 | 89.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2025-08-09 | 85 | 2 | 6 | Actual |
| 1492 | 190.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 35238 | 81.00 | 2025-07-09 | 85 | 6 | 6 | Actual |
| 21423 | 43.31 | 2024-06-10 | 85 | 4 | 11 | Actual |
| 6591 | 213.21 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-10-09 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2023-01-09 | 85 | 6 | 3 | Actual |
| 21575 | 11.40 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 9997 | 157.14 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 28966 | 123.10 | 2025-01-08 | 85 | 6 | 12 | Actual |
| 25673 | -4182.20 | 2024-11-06 | 85 | 7 | 11 | Actual |
| 27493 | 169.27 | 2024-12-08 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-09-08 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2023-05-11 | 85 | 6 | 7 | Budget |
| 227 | 174.00 | 2022-11-08 | 85 | 1 | 4 | Actual |
| 8412 | 40.00 | 2023-06-11 | 85 | 2 | 6 | Budget |
| 22939 | 17.00 | 2024-08-08 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2025-06-10 | 85 | 6 | 12 | Actual |
| 4342 | 100.00 | 2023-02-08 | 85 | 1 | 8 | Budget |
| 8085 | 205.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 2150 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 38185 | 213.54 | 2025-09-08 | 85 | 6 | 13 | Actual |
| 13632 | 133.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 15751 | 130.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 33974 | 32.00 | 2025-06-10 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 9730 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 18983 | 33.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 9996 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 29354 | 234.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 19691 | 75.00 | 2024-05-10 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 13482 | 3310.50 | 2023-11-07 | 85 | 7 | 6 | Actual |
| 15413 | 7.14 | 2023-12-09 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 16274 | 29.48 | 2024-01-09 | 85 | 3 | 11 | Actual |
| 6450 | 200.00 | 2023-04-10 | 85 | 1 | 7 | Budget |
| 17567 | 317.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2023-04-10 | 85 | 6 | 7 | Budget |
| 20572 | 12.46 | 2024-05-10 | 85 | 6 | 12 | Actual |
| 37212 | 377.00 | 2025-09-08 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2024-07-08 | 85 | 6 | 11 | Actual |
| 3407 | 106.00 | 2023-02-08 | 85 | 1 | 3 | Actual |
| 5246 | 90.00 | 2023-03-11 | 85 | 6 | 6 | Budget |
| 652 | 80.00 | 2022-11-08 | 85 | 4 | 6 | Budget |
| 36097 | 227.00 | 2025-08-09 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2025-06-10 | 85 | 2 | 12 | Actual |
| 2103 | 207.15 | 2022-12-09 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2023-03-11 | 85 | 1 | 7 | Actual |
| 3656 | 126.00 | 2023-02-08 | 85 | 6 | 4 | Actual |
| 9081 | 69.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-08-09 | 85 | 6 | 6 | Budget |
| 8834 | 100.00 | 2023-06-11 | 85 | 1 | 8 | Budget |
| 5188 | 40.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
| 27551 | 143.31 | 2024-12-08 | 85 | 1 | 11 | Actual |
| 2212 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 9207 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
Generated 2025-12-08 09:03:07.034 UTC