[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE SKIP 876
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37184 | 72.00 | 2025-08-05 | 85 | 7 | 3 | Actual |
| 6700 | 119.27 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 23646 | 145.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 21751 | 157.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 15538 | 158.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-07-05 | 85 | 6 | 6 | Actual |
| 14678 | 91.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 14177 | 134.42 | 2023-10-05 | 85 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 24853 | 114.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Budget |
| 37127 | 233.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
| 5980 | 164.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 1029 | 107.14 | 2022-10-05 | 85 | 2 | 8 | Actual |
| 33287 | 60.33 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 27222 | 85.00 | 2024-11-04 | 85 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-10-05 | 85 | 1 | 8 | Actual |
| 700 | 44.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 32400 | 111.78 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 39392 | 690.10 | 2025-10-04 | 85 | 7 | 8 | Actual |
| 3142 | 100.00 | 2022-12-06 | 85 | 6 | 7 | Budget |
| 23404 | 42.25 | 2024-07-05 | 85 | 4 | 11 | Actual |
| 9159 | 30.00 | 2023-06-05 | 85 | 7 | 3 | Budget |
| 28758 | 69.91 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 5793 | 30.00 | 2023-03-07 | 85 | 7 | 3 | Budget |
| 11644 | 151.00 | 2023-08-05 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 509 | 106.00 | 2022-10-05 | 85 | 1 | 6 | Actual |
| 39067 | 13.53 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 99 | 80.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 11973 | 74.00 | 2023-08-05 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2025-05-07 | 85 | 4 | 11 | Actual |
| 25143 | 245.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 23766 | 134.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2024-10-03 | 85 | 7 | 5 | Actual |
| 34498 | 134.80 | 2025-05-07 | 85 | 6 | 11 | Actual |
| 3546 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 25411 | 26.29 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 13761 | 94.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 16948 | 36.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 9870 | 100.00 | 2023-06-05 | 85 | 6 | 7 | Budget |
| 10790 | 55.00 | 2023-07-06 | 85 | 5 | 6 | Actual |
| 33889 | 217.00 | 2025-05-07 | 85 | 6 | 5 | Actual |
| 16783 | 147.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 19485 | 3.95 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 13041 | 50.00 | 2023-09-05 | 85 | 5 | 6 | Budget |
| 39380 | 1457.80 | 2025-10-04 | 85 | 7 | 4 | Actual |
| 8555 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Budget |
| 39386 | -105.00 | 2025-10-04 | 85 | 7 | 6 | Actual |
| 10696 | 100.00 | 2023-07-06 | 85 | 3 | 6 | Budget |
| 20422 | 23.10 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 33974 | 32.00 | 2025-05-07 | 85 | 2 | 6 | Actual |
| 10197 | 71.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2025-05-07 | 85 | 2 | 12 | Actual |
| 22939 | 17.00 | 2024-07-05 | 85 | 2 | 6 | Actual |
| 9267 | 100.00 | 2023-06-05 | 85 | 6 | 4 | Budget |
| 12568 | 184.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 32108 | 134.80 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-10-04 | 85 | 7 | 12 | Actual |
| 3406 | 90.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 31988 | 382.91 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 6265 | 91.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-08-05 | 85 | 6 | 5 | Actual |
| 27988 | 319.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 37247 | 253.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 8882 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 19811 | 131.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 5512 | 128.36 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 9580 | 100.00 | 2023-06-05 | 85 | 3 | 6 | Budget |
| 605 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 20395 | 40.12 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 4391 | 141.99 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 4528 | 90.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 6511 | 144.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 28490 | 356.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 2535 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 12710 | 200.00 | 2023-09-05 | 85 | 1 | 5 | Budget |
| 29389 | 185.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 34618 | 158.21 | 2025-05-07 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 35708 | 108.21 | 2025-06-05 | 85 | 1 | 12 | Actual |
| 38185 | 213.54 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 13482 | 3310.50 | 2023-10-04 | 85 | 7 | 6 | Actual |
| 9626 | 70.00 | 2023-06-05 | 85 | 4 | 6 | Budget |
| 15595 | 48.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 35536 | 64.59 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 13479 | 1562.20 | 2023-10-04 | 85 | 7 | 5 | Actual |
| 13545 | 200.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 30654 | 57.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 2799 | 23.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-06-05 | 85 | 1 | 11 | Actual |
| 23703 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 5141 | 52.00 | 2023-02-05 | 85 | 4 | 6 | Actual |
| 28142 | 194.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 21015 | 64.00 | 2024-05-07 | 85 | 4 | 6 | Actual |
| 1413 | 100.00 | 2022-11-05 | 85 | 6 | 4 | Budget |
| 39377 | 1255.50 | 2025-10-04 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 34054 | 49.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-11-05 | 85 | 2 | 11 | Actual |
| 26427 | 82.68 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 5246 | 90.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 20541 | 3.95 | 2024-04-06 | 85 | 2 | 12 | Actual |
| 2847 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 8286 | 112.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 6168 | 43.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 3970 | 109.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 22912 | 71.00 | 2024-07-05 | 85 | 1 | 6 | Actual |
| 34912 | 361.00 | 2025-06-05 | 85 | 1 | 4 | Actual |
| 28374 | 71.00 | 2024-12-05 | 85 | 4 | 6 | Actual |
| 14884 | 88.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 35238 | 81.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 27196 | 120.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 22854 | 105.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-10-05 | 85 | 6 | 6 | Budget |
| 2894 | 80.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 4342 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 36885 | 19.91 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 35827 | 64.41 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 36275 | 29.00 | 2025-07-06 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2023-06-05 | 85 | 1 | 5 | Budget |
| 26509 | 37.99 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 8694 | 144.00 | 2023-05-08 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 19072 | 212.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 30151 | 55.64 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 21128 | 156.00 | 2024-05-07 | 85 | 1 | 7 | Actual |
| 13244 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget |
| 39 | 98.00 | 2022-10-05 | 85 | 1 | 3 | Actual |
| 36600 | 175.33 | 2025-07-06 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-10-03 | 85 | 7 | 8 | Actual |
| 3469 | 60.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 37835 | 26.29 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 1227 | 80.00 | 2022-11-05 | 85 | 6 | 3 | Budget |
| 3220 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 12899 | 40.00 | 2023-09-05 | 85 | 2 | 6 | Budget |
| 14856 | 29.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2023-07-06 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-07-06 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2025-06-05 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 98 | 82.00 | 2022-10-05 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 20749 | 192.00 | 2024-05-07 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2023-02-05 | 85 | 3 | 6 | Budget |
| 17567 | 317.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 13243 | 141.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-07-06 | 85 | 1 | 3 | Actual |
| 7493 | 80.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 14410 | 7.14 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 27338 | 265.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 19394 | 23.10 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 37212 | 377.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 9403 | 148.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 29799 | 208.66 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 36767 | 34.80 | 2025-07-06 | 85 | 5 | 11 | Actual |
| 17953 | 45.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 33855 | 202.00 | 2025-05-07 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 28200 | 211.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 19165 | 349.57 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 32163 | 75.23 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 10323 | 174.00 | 2023-07-06 | 85 | 1 | 4 | Actual |
| 7339 | 100.00 | 2023-04-07 | 85 | 3 | 6 | Budget |
| 6264 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 36248 | 120.00 | 2025-07-06 | 85 | 1 | 6 | Actual |
| 28525 | 198.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 4997 | 92.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 2848 | 120.00 | 2022-12-06 | 85 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 27493 | 169.27 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 2750 | 90.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 20341 | 19.91 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 35854 | 134.59 | 2025-06-05 | 85 | 2 | 13 | Actual |
| 653 | 67.00 | 2022-10-05 | 85 | 4 | 6 | Actual |
| 5326 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 34676 | 125.82 | 2025-05-07 | 85 | 1 | 13 | Actual |
| 5715 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 33553 | 118.80 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 16690 | 99.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2025-05-07 | 85 | 6 | 4 | Actual |
| 1824 | 35.00 | 2022-11-05 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-10-05 | 85 | 1 | 11 | Actual |
| 6312 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 22372 | 28.42 | 2024-06-04 | 85 | 2 | 11 | Actual |
| 36063 | 384.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-08-05 | 85 | 7 | 3 | Budget |
| 33734 | 60.00 | 2025-05-07 | 85 | 7 | 3 | Actual |
| 31336 | 127.57 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 1633 | 88.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
| 20044 | 62.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 17899 | 25.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 19931 | 29.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 36190 | 166.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-06-05 | 85 | 2 | 6 | Actual |
| 19015 | 75.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 10928 | 158.00 | 2023-07-06 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 18189 | 108.66 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 21369 | 28.42 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 21341 | 49.70 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 11441 | 208.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 22016 | 60.00 | 2024-06-04 | 85 | 4 | 6 | Actual |
| 6779 | 124.00 | 2023-04-07 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-07-06 | 85 | 2 | 8 | Actual |
| 34383 | 32.67 | 2025-05-07 | 85 | 2 | 11 | Actual |
| 11315 | 60.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 23554 | 10.33 | 2024-07-05 | 85 | 6 | 12 | Actual |
| 1087 | 101.08 | 2022-10-05 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 1554 | 100.00 | 2022-11-05 | 85 | 6 | 5 | Budget |
| 27168 | 37.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 10322 | 200.00 | 2023-07-06 | 85 | 1 | 4 | Budget |
| 34264 | 225.33 | 2025-05-07 | 85 | 2 | 8 | Actual |
| 34028 | 75.00 | 2025-05-07 | 85 | 4 | 6 | Actual |
| 24552 | 2.89 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 33314 | 58.21 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2023-11-05 | 85 | 6 | 5 | Actual |
Generated 2025-11-04 13:47:49.302 UTC