[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 984
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29354 | 234.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 22225 | 235.93 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 28966 | 123.10 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 2613 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 35179 | 64.00 | 2025-07-18 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-09-17 | 85 | 6 | 11 | Actual |
| 2671 | 160.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 16362 | 34.80 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 39386 | -105.00 | 2025-11-16 | 85 | 7 | 6 | Actual |
| 22016 | 60.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 14771 | 98.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 12994 | 80.00 | 2023-10-18 | 85 | 4 | 6 | Budget |
| 17159 | 101.08 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 20572 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 29051 | 185.47 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 5044 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 26067 | 80.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 6121 | 85.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 17360 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 8145 | 140.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 21015 | 64.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 11643 | 100.00 | 2023-09-17 | 85 | 6 | 5 | Budget |
| 9531 | 40.00 | 2023-07-18 | 85 | 2 | 6 | Budget |
| 5141 | 52.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 30422 | 248.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 5464 | 276.84 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-09-16 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-09-16 | 85 | 5 | 11 | Actual |
| 29176 | 173.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-09-17 | 85 | 4 | 6 | Actual |
| 20989 | 92.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 33140 | 167.75 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 16127 | 125.33 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 30093 | 139.06 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 24056 | 54.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
| 14237 | 53.95 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 28731 | 41.19 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 25735 | 170.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-10-18 | 85 | 6 | 5 | Budget |
| 31185 | 35.87 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 22993 | 48.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 9580 | 100.00 | 2023-07-18 | 85 | 3 | 6 | Budget |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 7710 | 181.39 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 23404 | 42.25 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 7163 | 100.00 | 2023-05-20 | 85 | 6 | 5 | Budget |
| 28525 | 198.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 22912 | 71.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 6917 | 26.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 5573 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 33889 | 217.00 | 2025-06-19 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 26958 | 298.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 25822 | 216.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 30983 | 117.78 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 6120 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 36035 | 55.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 13182 | 200.00 | 2023-10-18 | 85 | 1 | 7 | Budget |
| 21341 | 49.70 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 226 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 6370 | 90.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 7758 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 20395 | 40.12 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 28433 | 89.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 23322 | 50.76 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2025-06-19 | 85 | 2 | 11 | Actual |
| 8882 | 108.66 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 28080 | 73.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 26482 | 40.12 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 557 | 36.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 34827 | 179.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 19846 | 108.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-09-17 | 85 | 6 | 7 | Budget |
| 1823 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-09-17 | 85 | 1 | 4 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 2751 | 88.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 34735 | 113.53 | 2025-06-19 | 85 | 6 | 13 | Actual |
| 30178 | 145.11 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 3142 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 31065 | 77.36 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 11393 | 17.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 18222 | 167.75 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 1227 | 80.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 7571 | 211.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 21249 | 157.14 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 7386 | 74.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 8614 | 89.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 6042 | 131.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 26838 | 276.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2025-06-19 | 85 | 3 | 6 | Actual |
| 3969 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 21843 | 155.00 | 2024-07-17 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2025-07-18 | 85 | 1 | 13 | Actual |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 39 | 98.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2025-06-19 | 85 | 5 | 6 | Actual |
| 23554 | 10.33 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 36686 | 53.95 | 2025-08-18 | 85 | 2 | 11 | Actual |
| 29554 | 45.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 4264 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 2151 | 120.78 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-15 | 85 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-08-18 | 85 | 2 | 8 | Actual |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 36740 | 66.72 | 2025-08-18 | 85 | 4 | 11 | Actual |
| 1028 | 60.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
Generated 2025-12-18 01:44:27.170 UTC