[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 971
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35736 | 44.38 | 2025-07-09 | 85 | 2 | 12 | Actual |
| 31513 | 339.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2022-11-08 | 85 | 7 | 3 | Budget |
| 24205 | 248.06 | 2024-09-07 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-12-09 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-09-08 | 85 | 4 | 6 | Actual |
| 18606 | 162.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2025-05-10 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-11-07 | 85 | 6 | 4 | Actual |
| 35769 | 180.55 | 2025-07-09 | 85 | 6 | 12 | Actual |
| 286 | 132.00 | 2022-11-08 | 85 | 6 | 4 | Actual |
| 31428 | 172.00 | 2025-04-09 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 15751 | 130.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
| 33406 | 81.61 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 15026 | 236.00 | 2023-12-09 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2025-05-10 | 85 | 3 | 11 | Actual |
| 20989 | 92.00 | 2024-06-10 | 85 | 3 | 6 | Actual |
| 14856 | 29.00 | 2023-12-09 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-11-08 | 85 | 6 | 7 | Budget |
| 10275 | 29.00 | 2023-08-09 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-07-08 | 85 | 1 | 6 | Actual |
| 3327 | 123.81 | 2023-01-09 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-08-08 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2023-10-09 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-11-07 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 17602 | 190.00 | 2024-03-10 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-07-09 | 85 | 1 | 6 | Actual |
| 14410 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
| 4528 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 34054 | 49.00 | 2025-06-10 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 11819 | 110.00 | 2023-09-08 | 85 | 3 | 6 | Actual |
| 8694 | 144.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
| 24266 | 187.45 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 33642 | 275.00 | 2025-06-10 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2024-06-10 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 17131 | 251.09 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-10-09 | 85 | 6 | 8 | Budget |
| 14616 | 35.00 | 2023-12-09 | 85 | 7 | 3 | Actual |
| 18068 | 214.00 | 2024-03-10 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2025-04-09 | 85 | 2 | 6 | Actual |
| 28200 | 211.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
| 26721 | 60.90 | 2024-11-07 | 85 | 1 | 13 | Actual |
| 27050 | 224.00 | 2024-12-08 | 85 | 1 | 5 | Actual |
| 22016 | 60.00 | 2024-07-08 | 85 | 4 | 6 | Actual |
| 14884 | 88.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-08-09 | 85 | 3 | 6 | Actual |
| 8614 | 89.00 | 2023-06-11 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2025-06-10 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2025-06-10 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-09-07 | 85 | 2 | 12 | Actual |
| 25615 | 8.21 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 4715 | 192.00 | 2023-03-11 | 85 | 1 | 4 | Actual |
| 33585 | 190.73 | 2025-05-10 | 85 | 6 | 13 | Actual |
| 36538 | 442.00 | 2025-08-09 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-08-09 | 85 | 5 | 11 | Actual |
| 16161 | 187.45 | 2024-01-09 | 85 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 5900 | 100.00 | 2023-04-10 | 85 | 6 | 4 | Budget |
| 24024 | 51.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 21369 | 28.42 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 16041 | 184.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 17687 | 140.00 | 2024-03-10 | 85 | 1 | 4 | Actual |
| 6964 | 200.00 | 2023-05-11 | 85 | 1 | 4 | Budget |
| 19340 | 17.78 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 3794 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 21666 | 185.00 | 2024-07-08 | 85 | 6 | 3 | Actual |
| 12631 | 100.00 | 2023-10-09 | 85 | 6 | 4 | Budget |
| 30359 | 75.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2025-03-10 | 85 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-11-06 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2023-05-11 | 85 | 6 | 8 | Budget |
| 23377 | 36.93 | 2024-08-08 | 85 | 3 | 11 | Actual |
| 32823 | 115.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 32963 | 103.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 29084 | 124.06 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 1776 | 80.00 | 2022-12-09 | 85 | 4 | 6 | Budget |
| 26427 | 82.68 | 2024-11-07 | 85 | 1 | 11 | Actual |
| 21962 | 25.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 33855 | 202.00 | 2025-06-10 | 85 | 1 | 5 | Actual |
| 18389 | 9.27 | 2024-03-10 | 85 | 5 | 11 | Actual |
| 5044 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
| 26930 | 77.00 | 2024-12-08 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2023-06-11 | 85 | 6 | 4 | Budget |
| 22912 | 71.00 | 2024-08-08 | 85 | 1 | 6 | Actual |
| 4263 | 133.00 | 2023-02-08 | 85 | 6 | 7 | Actual |
| 22344 | 65.65 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 38629 | 62.00 | 2025-10-09 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 10197 | 71.00 | 2023-08-09 | 85 | 6 | 3 | Actual |
| 28966 | 123.10 | 2025-01-08 | 85 | 6 | 12 | Actual |
| 9580 | 100.00 | 2023-07-09 | 85 | 3 | 6 | Budget |
| 32400 | 111.78 | 2025-04-09 | 85 | 1 | 13 | Actual |
| 24733 | 34.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 25236 | 295.03 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2023-04-10 | 85 | 6 | 3 | Budget |
| 4996 | 90.00 | 2023-03-11 | 85 | 1 | 6 | Budget |
| 23917 | 90.00 | 2024-09-07 | 85 | 1 | 6 | Actual |
| 22042 | 34.00 | 2024-07-08 | 85 | 5 | 6 | Actual |
| 15446 | 13.53 | 2023-12-09 | 85 | 6 | 12 | Actual |
| 6218 | 100.00 | 2023-04-10 | 85 | 3 | 6 | Budget |
| 28904 | 100.76 | 2025-01-08 | 85 | 1 | 12 | Actual |
| 39279 | 97.74 | 2025-10-09 | 85 | 1 | 13 | Actual |
| 5187 | 51.00 | 2023-03-11 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2023-12-09 | 85 | 1 | 11 | Actual |
| 24584 | 9.27 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-08-09 | 85 | 6 | 13 | Actual |
| 3594 | 200.00 | 2023-02-08 | 85 | 1 | 4 | Budget |
| 13632 | 133.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-09-08 | 85 | 1 | 13 | Actual |
| 23522 | 8.21 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 8286 | 112.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 15321 | 41.19 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 1087 | 101.08 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-09-08 | 85 | 5 | 6 | Budget |
| 13510 | 273.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 28525 | 198.00 | 2025-01-08 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 11114 | 70.00 | 2023-08-09 | 85 | 2 | 8 | Budget |
| 1169 | 113.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 20514 | 7.14 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 8036 | 30.00 | 2023-06-11 | 85 | 7 | 3 | Budget |
| 34947 | 232.00 | 2025-07-09 | 85 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2023-11-07 | 85 | 7 | 6 | Actual |
| 22253 | 119.27 | 2024-07-08 | 85 | 2 | 8 | Actual |
| 1681 | 39.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-06-11 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2023-01-09 | 85 | 6 | 7 | Actual |
| 16420 | 8.21 | 2024-01-09 | 85 | 1 | 12 | Actual |
| 10196 | 60.00 | 2023-08-09 | 85 | 6 | 3 | Budget |
| 9158 | 20.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 13244 | 100.00 | 2023-10-09 | 85 | 6 | 7 | Budget |
| 6778 | 100.00 | 2023-05-11 | 85 | 1 | 3 | Budget |
| 33314 | 58.21 | 2025-05-10 | 85 | 4 | 11 | Actual |
| 36600 | 175.33 | 2025-08-09 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-08-09 | 85 | 1 | 3 | Budget |
| 13485 | 2463.30 | 2023-11-07 | 85 | 7 | 7 | Actual |
| 7492 | 68.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 13902 | 56.00 | 2023-11-08 | 85 | 4 | 6 | Actual |
Generated 2025-12-08 19:07:37.711 UTC