[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 981
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9627 | 61.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 20368 | 17.78 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 23431 | 11.40 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 27551 | 143.31 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 27633 | 79.48 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 8555 | 40.00 | 2023-06-17 | 85 | 5 | 6 | Budget |
| 36303 | 116.00 | 2025-08-15 | 85 | 3 | 6 | Actual |
| 30983 | 117.78 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 16841 | 88.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-07-15 | 85 | 4 | 6 | Actual |
| 38007 | 69.91 | 2025-09-14 | 85 | 1 | 12 | Actual |
| 8694 | 144.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 6638 | 108.66 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 17394 | 64.59 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 7386 | 74.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 37479 | 81.00 | 2025-09-14 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-13 | 85 | 7 | 12 | Actual |
| 31336 | 127.57 | 2025-03-16 | 85 | 6 | 13 | Actual |
| 2350 | 59.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 9997 | 157.14 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 29912 | 90.12 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 10136 | 97.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 10987 | 100.00 | 2023-08-15 | 85 | 6 | 7 | Budget |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 14237 | 53.95 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 19193 | 152.60 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 3970 | 109.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2025-06-16 | 85 | 6 | 11 | Actual |
| 21163 | 142.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 12521 | 38.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 15949 | 62.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 5980 | 164.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 39392 | 690.10 | 2025-11-13 | 85 | 7 | 8 | Actual |
| 20255 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2024-06-16 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-09-14 | 85 | 7 | 3 | Budget |
| 36480 | 232.00 | 2025-08-15 | 85 | 6 | 7 | Actual |
| 32460 | 113.53 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 12947 | 100.00 | 2023-10-15 | 85 | 3 | 6 | Budget |
| 26067 | 80.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-12 | 85 | 7 | 12 | Actual |
| 368 | 138.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 20136 | 128.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 15916 | 46.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Budget |
| 38866 | 143.51 | 2025-10-15 | 85 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-10-15 | 85 | 2 | 8 | Budget |
| 29141 | 317.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 17687 | 140.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 33112 | 340.48 | 2025-05-16 | 85 | 1 | 8 | Actual |
| 11973 | 74.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 1353 | 174.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 2535 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
| 27931 | 194.24 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 25264 | 143.51 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 34884 | 75.00 | 2025-07-15 | 85 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 21751 | 157.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-11-14 | 85 | 1 | 7 | Budget |
| 24266 | 187.45 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 3794 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 30573 | 100.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 25384 | 10.33 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 5325 | 135.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 13902 | 56.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2024-06-16 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-09-14 | 85 | 2 | 8 | Budget |
| 9810 | 178.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 23731 | 179.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 6370 | 90.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 37398 | 93.00 | 2025-09-14 | 85 | 1 | 6 | Actual |
| 27196 | 120.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 8364 | 100.00 | 2023-06-17 | 85 | 1 | 6 | Budget |
| 7387 | 70.00 | 2023-05-17 | 85 | 4 | 6 | Budget |
| 13876 | 67.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 652 | 80.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 5573 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 27281 | 77.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 2751 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-10-15 | 85 | 1 | 7 | Budget |
| 25857 | 149.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 5187 | 51.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 24433 | 10.33 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 38035 | 18.84 | 2025-09-14 | 85 | 2 | 12 | Actual |
| 3269 | 91.99 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 8285 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Budget |
| 28235 | 204.00 | 2025-01-14 | 85 | 6 | 5 | Actual |
| 22459 | 67.78 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 38 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 1088 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 9870 | 100.00 | 2023-07-15 | 85 | 6 | 7 | Budget |
| 10058 | 70.00 | 2023-07-15 | 85 | 6 | 8 | Budget |
| 10137 | 100.00 | 2023-08-15 | 85 | 1 | 3 | Budget |
| 32850 | 27.00 | 2025-05-16 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2024-01-15 | 85 | 2 | 12 | Actual |
| 605 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
| 25086 | 76.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 7492 | 68.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 39397 | -3569.90 | 2025-11-13 | 85 | 7 | 11 | Actual |
| 20341 | 19.91 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 20456 | 39.06 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 9673 | 40.00 | 2023-07-15 | 85 | 5 | 6 | Budget |
| 2428 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 25356 | 69.91 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-13 | 85 | 7 | 7 | Actual |
| 17279 | 20.97 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 34002 | 116.00 | 2025-06-16 | 85 | 3 | 6 | Actual |
| 27813 | 168.85 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 13473 | 1687.50 | 2023-11-13 | 85 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 31099 | 101.82 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 29261 | 308.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2024-11-13 | 85 | 6 | 13 | Actual |
| 23611 | 264.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 27871 | 62.66 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 9080 | 70.00 | 2023-07-15 | 85 | 6 | 3 | Budget |
| 34054 | 49.00 | 2025-06-16 | 85 | 5 | 6 | Actual |
Generated 2025-12-14 15:37:27.073 UTC