[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE SKIP 938
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3970 | 109.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 11114 | 70.00 | 2023-07-04 | 85 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 38490 | 234.00 | 2025-09-03 | 85 | 6 | 5 | Actual |
| 27373 | 212.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2024-03-04 | 85 | 1 | 12 | Actual |
| 27338 | 265.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 9207 | 200.00 | 2023-06-03 | 85 | 1 | 4 | Budget |
| 22820 | 138.00 | 2024-07-03 | 85 | 1 | 5 | Actual |
| 24324 | 48.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 39407 | -1957.70 | 2025-10-02 | 85 | 7 | 13 | Actual |
| 23052 | 76.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 5385 | 100.00 | 2023-02-03 | 85 | 6 | 7 | Budget |
| 227 | 174.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-09-03 | 85 | 3 | 6 | Actual |
| 7433 | 31.00 | 2023-04-05 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 20514 | 7.14 | 2024-04-04 | 85 | 1 | 12 | Actual |
| 24973 | 16.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 21423 | 43.31 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 16478 | 8.21 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 19811 | 131.00 | 2024-04-04 | 85 | 1 | 5 | Actual |
| 19959 | 88.00 | 2024-04-04 | 85 | 3 | 6 | Actual |
| 18903 | 30.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 840 | 142.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-09-03 | 85 | 2 | 13 | Actual |
| 24552 | 2.89 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 21877 | 100.00 | 2024-06-02 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 20989 | 92.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 22167 | 180.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 23944 | 14.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2025-04-04 | 85 | 1 | 12 | Actual |
| 25438 | 27.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 28785 | 77.36 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 29644 | 306.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-10-01 | 85 | 7 | 8 | Actual |
| 39221 | 168.85 | 2025-09-03 | 85 | 6 | 12 | Actual |
| 17872 | 91.00 | 2024-02-03 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-08-03 | 85 | 2 | 12 | Actual |
| 26536 | 8.21 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 37715 | 243.51 | 2025-08-03 | 85 | 2 | 8 | Actual |
| 14936 | 43.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-09-03 | 85 | 6 | 13 | Actual |
| 13479 | 1562.20 | 2023-10-02 | 85 | 7 | 5 | Actual |
| 12241 | 78.36 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 6168 | 43.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 24946 | 60.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 226 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 31930 | 249.00 | 2025-03-04 | 85 | 6 | 7 | Actual |
| 21785 | 82.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 16535 | 287.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 26930 | 77.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-10-03 | 85 | 2 | 12 | Actual |
| 9579 | 111.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 20136 | 128.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-09-03 | 85 | 1 | 8 | Actual |
| 33889 | 217.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-08-03 | 85 | 2 | 13 | Actual |
| 18011 | 67.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2023-05-06 | 85 | 6 | 3 | Budget |
| 35736 | 44.38 | 2025-06-03 | 85 | 2 | 12 | Actual |
| 19719 | 154.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
| 8084 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 1353 | 174.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 19394 | 23.10 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 1824 | 35.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-06-03 | 85 | 1 | 11 | Actual |
| 36388 | 83.00 | 2025-07-04 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 36329 | 72.00 | 2025-07-04 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 28583 | 443.51 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-07-04 | 85 | 1 | 3 | Actual |
| 25662 | 2133.30 | 2024-10-01 | 85 | 7 | 6 | Actual |
| 10790 | 55.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
| 12193 | 100.00 | 2023-08-03 | 85 | 1 | 8 | Budget |
| 12851 | 86.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 37127 | 233.00 | 2025-08-03 | 85 | 6 | 3 | Actual |
| 6700 | 119.27 | 2023-03-05 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2025-05-05 | 85 | 3 | 11 | Actual |
| 2102 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 3141 | 110.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-08-03 | 85 | 1 | 6 | Budget |
| 36303 | 116.00 | 2025-07-04 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 37479 | 81.00 | 2025-08-03 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 32400 | 111.78 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 9159 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 7024 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 11972 | 80.00 | 2023-08-03 | 85 | 6 | 6 | Budget |
| 2799 | 23.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2025-09-03 | 85 | 5 | 11 | Actual |
| 24406 | 43.31 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 1729 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 8834 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 38900 | 190.48 | 2025-09-03 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 7103 | 122.00 | 2023-04-05 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 11115 | 114.72 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 26748 | 181.96 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 11255 | 100.00 | 2023-08-03 | 85 | 1 | 3 | Budget |
| 28611 | 181.39 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-06-03 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2023-03-05 | 85 | 6 | 6 | Budget |
| 18423 | 39.06 | 2024-02-03 | 85 | 6 | 11 | Actual |
| 32190 | 85.87 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 32517 | 275.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 8285 | 100.00 | 2023-05-06 | 85 | 6 | 5 | Budget |
| 18161 | 231.39 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 15321 | 41.19 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 17131 | 251.09 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 20961 | 24.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 38397 | 188.00 | 2025-09-03 | 85 | 6 | 4 | Actual |
| 6264 | 70.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
| 6218 | 100.00 | 2023-03-05 | 85 | 3 | 6 | Budget |
| 27931 | 194.24 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 23431 | 11.40 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 367 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 17510 | 13.53 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 28758 | 69.91 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 6169 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
| 4918 | 132.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 17602 | 190.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 8941 | 70.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 30031 | 95.44 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 10789 | 50.00 | 2023-07-04 | 85 | 5 | 6 | Budget |
| 12709 | 172.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 10848 | 92.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 1632 | 90.00 | 2022-11-03 | 85 | 1 | 6 | Budget |
| 2429 | 28.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-06-03 | 85 | 2 | 11 | Actual |
| 9948 | 288.97 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 32016 | 205.63 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 22042 | 34.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 35887 | 129.32 | 2025-06-03 | 85 | 6 | 13 | Actual |
| 19931 | 29.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 24584 | 9.27 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 2798 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 18931 | 84.00 | 2024-03-04 | 85 | 3 | 6 | Actual |
| 29051 | 185.47 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 14678 | 91.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
| 3547 | 32.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 35238 | 81.00 | 2025-06-03 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-09-03 | 85 | 1 | 4 | Actual |
| 37305 | 240.00 | 2025-08-03 | 85 | 1 | 5 | Actual |
| 32850 | 27.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 18189 | 108.66 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 16690 | 99.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 25615 | 8.21 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 30387 | 314.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 758 | 86.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 36355 | 56.00 | 2025-07-04 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2025-05-05 | 85 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 28812 | 17.78 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 32427 | 180.20 | 2025-03-04 | 85 | 2 | 13 | Actual |
| 8145 | 140.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 16127 | 125.33 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 39 | 98.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 32108 | 134.80 | 2025-03-04 | 85 | 1 | 11 | Actual |
Generated 2025-11-02 04:37:07.832 UTC