[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 992
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19959 | 88.00 | 2024-05-16 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 39279 | 97.74 | 2025-10-15 | 85 | 1 | 13 | Actual |
| 16328 | 11.40 | 2024-01-15 | 85 | 5 | 11 | Actual |
| 19285 | 65.65 | 2024-04-15 | 85 | 1 | 11 | Actual |
| 17306 | 28.42 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 29296 | 178.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 28142 | 194.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 6120 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 16535 | 287.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-12-15 | 85 | 6 | 11 | Actual |
| 25735 | 170.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 35563 | 70.97 | 2025-07-15 | 85 | 3 | 11 | Actual |
| 10137 | 100.00 | 2023-08-15 | 85 | 1 | 3 | Budget |
| 32730 | 234.00 | 2025-05-16 | 85 | 1 | 5 | Actual |
| 30770 | 287.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-08-15 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 28731 | 41.19 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 33585 | 190.73 | 2025-05-16 | 85 | 6 | 13 | Actual |
| 14736 | 155.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2025-06-16 | 85 | 1 | 12 | Actual |
| 4588 | 59.00 | 2023-03-17 | 85 | 6 | 3 | Actual |
| 39013 | 59.27 | 2025-10-15 | 85 | 3 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-13 | 85 | 7 | 7 | Actual |
| 1412 | 123.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 17452 | 5.01 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 34827 | 179.00 | 2025-07-15 | 85 | 6 | 3 | Actual |
| 38688 | 94.00 | 2025-10-15 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 33734 | 60.00 | 2025-06-16 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 30713 | 71.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 10927 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Budget |
| 11176 | 119.27 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 38900 | 190.48 | 2025-10-15 | 85 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 29176 | 173.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 28932 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 11314 | 71.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 8145 | 140.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-10-15 | 85 | 6 | 12 | Actual |
| 5140 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 2351 | 80.00 | 2023-01-15 | 85 | 6 | 3 | Budget |
| 1226 | 82.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 35617 | 14.59 | 2025-07-15 | 85 | 5 | 11 | Actual |
| 32517 | 275.00 | 2025-05-16 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-11-13 | 85 | 7 | 5 | Actual |
| 26119 | 38.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
| 30210 | 124.06 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 27248 | 40.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 30151 | 55.64 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 33468 | 136.93 | 2025-05-16 | 85 | 6 | 12 | Actual |
| 36976 | 132.83 | 2025-08-15 | 85 | 1 | 13 | Actual |
| 20514 | 7.14 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 29644 | 306.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 13476 | -537.00 | 2023-11-13 | 85 | 7 | 4 | Actual |
| 19691 | 75.00 | 2024-05-16 | 85 | 7 | 3 | Actual |
| 2024 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 226 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 9673 | 40.00 | 2023-07-15 | 85 | 5 | 6 | Budget |
| 9158 | 20.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 16041 | 184.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Budget |
| 29528 | 70.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 24733 | 34.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 37003 | 146.87 | 2025-08-15 | 85 | 2 | 13 | Actual |
| 7242 | 100.00 | 2023-05-17 | 85 | 1 | 6 | Budget |
| 31393 | 322.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 10136 | 97.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 32963 | 103.00 | 2025-05-16 | 85 | 6 | 6 | Actual |
| 17899 | 25.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-08-15 | 85 | 6 | 6 | Actual |
| 7434 | 40.00 | 2023-05-17 | 85 | 5 | 6 | Budget |
| 10742 | 80.00 | 2023-08-15 | 85 | 4 | 6 | Budget |
| 1492 | 190.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-09-14 | 85 | 1 | 5 | Budget |
| 9949 | 100.00 | 2023-07-15 | 85 | 1 | 8 | Budget |
| 25662 | 2133.30 | 2024-11-12 | 85 | 7 | 6 | Actual |
| 36799 | 79.48 | 2025-08-15 | 85 | 6 | 11 | Actual |
| 3546 | 30.00 | 2023-02-14 | 85 | 7 | 3 | Budget |
| 7899 | 91.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-10-14 | 85 | 6 | 12 | Actual |
| 5141 | 52.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 16301 | 39.06 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 19367 | 31.61 | 2024-04-15 | 85 | 4 | 11 | Actual |
| 5093 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 16478 | 8.21 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 9580 | 100.00 | 2023-07-15 | 85 | 3 | 6 | Budget |
| 25668 | 1156.00 | 2024-11-12 | 85 | 7 | 8 | Actual |
| 5386 | 109.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 20842 | 142.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 14910 | 51.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 4714 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 17073 | 135.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 18663 | 37.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-09-13 | 85 | 2 | 12 | Actual |
| 19227 | 125.33 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 2799 | 23.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 699 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 5044 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 3406 | 90.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 32217 | 28.42 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 19634 | 176.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 4264 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 2535 | 100.00 | 2023-01-15 | 85 | 6 | 4 | Budget |
| 28966 | 123.10 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2023-03-17 | 85 | 6 | 7 | Budget |
| 5980 | 164.00 | 2023-04-16 | 85 | 1 | 5 | Actual |
| 700 | 44.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-10-15 | 85 | 7 | 3 | Actual |
| 16274 | 29.48 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2025-07-15 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-08-15 | 85 | 6 | 5 | Budget |
| 24433 | 10.33 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 12710 | 200.00 | 2023-10-15 | 85 | 1 | 5 | Budget |
Generated 2025-12-14 18:16:56.037 UTC