[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE SKIP 969
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20876 | 145.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 20313 | 69.91 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 9403 | 148.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 17814 | 134.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 5094 | 94.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 7025 | 130.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 26119 | 38.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 18068 | 214.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 27431 | 343.51 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 35508 | 116.72 | 2025-06-04 | 85 | 1 | 11 | Actual |
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 32016 | 205.63 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 10743 | 94.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-09-04 | 85 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 19072 | 212.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 2211 | 126.84 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 14237 | 53.95 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 13042 | 62.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 18308 | 11.40 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 37807 | 110.34 | 2025-08-04 | 85 | 1 | 11 | Actual |
| 3873 | 103.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 16896 | 84.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 5652 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 14644 | 168.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 27633 | 79.48 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 557 | 36.00 | 2022-10-04 | 85 | 2 | 6 | Actual |
| 2023 | 121.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
| 4449 | 125.33 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 13181 | 139.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 6370 | 90.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 30210 | 124.06 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 25178 | 177.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 6121 | 85.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 9158 | 20.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 32963 | 103.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 35978 | 186.00 | 2025-07-05 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 6312 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 17927 | 100.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 18280 | 55.02 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 427 | 112.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 35827 | 64.41 | 2025-06-04 | 85 | 1 | 13 | Actual |
| 3656 | 126.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-08-04 | 85 | 6 | 5 | Budget |
| 26455 | 34.80 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 1884 | 71.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-07-05 | 85 | 6 | 7 | Budget |
| 19753 | 92.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 31839 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-10-03 | 85 | 7 | 4 | Actual |
| 14616 | 35.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 24056 | 54.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 31157 | 102.89 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 10849 | 80.00 | 2023-07-05 | 85 | 6 | 6 | Budget |
| 21751 | 157.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 28080 | 73.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-07-05 | 85 | 6 | 6 | Actual |
| 18931 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 13876 | 67.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2025-03-05 | 85 | 6 | 13 | Actual |
| 7164 | 126.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 12709 | 172.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 28703 | 148.63 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 23431 | 11.40 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 16127 | 125.33 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 3920 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 28200 | 211.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 33677 | 164.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 3001 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 18606 | 162.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 6638 | 108.66 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 6371 | 64.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 287 | 100.00 | 2022-10-04 | 85 | 6 | 4 | Budget |
| 12301 | 80.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 839 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 34437 | 76.29 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 22939 | 17.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-07-05 | 85 | 6 | 13 | Actual |
| 29554 | 45.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 22372 | 28.42 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 28348 | 130.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 3546 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 28023 | 203.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2023-05-07 | 85 | 1 | 3 | Budget |
| 7104 | 100.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 14292 | 41.19 | 2023-10-04 | 85 | 3 | 11 | Actual |
| 18189 | 108.66 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-08-04 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-07-04 | 85 | 3 | 11 | Actual |
| 10137 | 100.00 | 2023-07-05 | 85 | 1 | 3 | Budget |
| 11502 | 135.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 24379 | 28.42 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 29141 | 317.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-07-05 | 85 | 2 | 8 | Budget |
| 10598 | 96.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 30151 | 55.64 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 2535 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 23404 | 42.25 | 2024-07-04 | 85 | 4 | 11 | Actual |
| 367 | 200.00 | 2022-10-04 | 85 | 1 | 5 | Budget |
| 11819 | 110.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 12520 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 33406 | 81.61 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 29799 | 208.66 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 5464 | 276.84 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-06-04 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 25356 | 69.91 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 10928 | 158.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 17953 | 45.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 6120 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 36248 | 120.00 | 2025-07-05 | 85 | 1 | 6 | Actual |
| 8224 | 147.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 6168 | 43.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2025-03-05 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 21450 | 9.27 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 16948 | 36.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 556 | 30.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 10695 | 112.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 33020 | 322.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-10-03 | 85 | 7 | 7 | Actual |
| 10927 | 200.00 | 2023-07-05 | 85 | 1 | 7 | Budget |
| 4016 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 12380 | 99.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 15595 | 48.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 27606 | 102.89 | 2024-11-03 | 85 | 3 | 11 | Actual |
Generated 2025-11-03 10:11:22.341 UTC