[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4996 | 90.00 | 2023-04-07 | 85 | 1 | 6 | Budget |
| 20136 | 128.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 37629 | 242.00 | 2025-10-05 | 85 | 6 | 7 | Actual |
| 7959 | 70.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 27168 | 37.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 20422 | 23.10 | 2024-06-06 | 85 | 5 | 11 | Actual |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 12709 | 172.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 5574 | 114.72 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-10-05 | 85 | 3 | 11 | Actual |
| 9626 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 12301 | 80.00 | 2023-10-05 | 85 | 6 | 8 | Budget |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 34792 | 300.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 15181 | 132.90 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 6264 | 70.00 | 2023-05-07 | 85 | 4 | 6 | Budget |
| 35098 | 81.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 14237 | 53.95 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 428 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 17251 | 57.14 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 6217 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 15446 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 18389 | 9.27 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 7024 | 100.00 | 2023-06-07 | 85 | 6 | 4 | Budget |
| 11393 | 17.00 | 2023-10-05 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-09-05 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 23972 | 93.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 9870 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 3594 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 4449 | 125.33 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-10-05 | 85 | 2 | 13 | Actual |
| 39377 | 1255.50 | 2025-12-04 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 10695 | 112.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 7820 | 85.93 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 30654 | 57.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-12-03 | 85 | 7 | 11 | Actual |
| 17510 | 13.53 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 25298 | 149.57 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-11-05 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 6042 | 131.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 21423 | 43.31 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2025-08-05 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-09-05 | 85 | 6 | 13 | Actual |
| 18691 | 176.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 7103 | 122.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 31393 | 322.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2023-03-07 | 85 | 2 | 6 | Actual |
| 33468 | 136.93 | 2025-06-06 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 5980 | 164.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 35736 | 44.38 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 899 | 114.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-11-05 | 85 | 1 | 7 | Budget |
| 5141 | 52.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-10-05 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 7492 | 68.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 7759 | 93.51 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
| 6311 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 39040 | 101.82 | 2025-11-05 | 85 | 4 | 11 | Actual |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 12771 | 100.00 | 2023-11-05 | 85 | 6 | 5 | Budget |
| 35416 | 173.81 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 21843 | 155.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 4390 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 758 | 86.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 16627 | 79.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 13432 | 154.11 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 16006 | 205.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-09-05 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 15321 | 41.19 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 32730 | 234.00 | 2025-06-06 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-11-04 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 22344 | 65.65 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 24676 | 178.00 | 2024-11-04 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2023-08-05 | 85 | 1 | 5 | Budget |
| 23703 | 34.00 | 2024-10-04 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 36445 | 331.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-11-05 | 85 | 5 | 11 | Actual |
| 27579 | 49.70 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 3406 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 18663 | 37.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 27694 | 100.76 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 19193 | 152.60 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 21632 | 249.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 22042 | 34.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 25583 | 5.01 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 4204 | 126.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 9206 | 202.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 29447 | 90.00 | 2025-03-06 | 85 | 1 | 6 | Actual |
| 23859 | 130.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2024-07-07 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 19904 | 76.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 2151 | 120.78 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 37340 | 198.00 | 2025-10-05 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-09-05 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 7819 | 70.00 | 2023-06-07 | 85 | 6 | 8 | Budget |
| 29799 | 208.66 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 27083 | 157.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 23554 | 10.33 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 5386 | 109.00 | 2023-04-07 | 85 | 6 | 7 | Actual |
| 32250 | 82.68 | 2025-05-06 | 85 | 6 | 11 | Actual |
| 33020 | 322.00 | 2025-06-06 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 34178 | 178.00 | 2025-07-07 | 85 | 6 | 7 | Actual |
| 9080 | 70.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 9996 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 34383 | 32.67 | 2025-07-07 | 85 | 2 | 11 | Actual |
| 38455 | 202.00 | 2025-11-05 | 85 | 1 | 5 | Actual |
| 34086 | 74.00 | 2025-07-07 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 34498 | 134.80 | 2025-07-07 | 85 | 6 | 11 | Actual |
| 15147 | 114.72 | 2024-01-05 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 29554 | 45.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 23522 | 8.21 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 20934 | 65.00 | 2024-07-07 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 16783 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 9949 | 100.00 | 2023-08-05 | 85 | 1 | 8 | Budget |
| 3735 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 25700 | 234.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2023-08-05 | 85 | 6 | 4 | Budget |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 5901 | 107.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 10927 | 200.00 | 2023-09-05 | 85 | 1 | 7 | Budget |
| 23944 | 14.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 17687 | 140.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 9809 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 6120 | 90.00 | 2023-05-07 | 85 | 1 | 6 | Budget |
| 1304 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 20101 | 206.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 9483 | 112.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 7631 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 16922 | 57.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 18161 | 231.39 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 1680 | 30.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 14771 | 98.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 1632 | 90.00 | 2023-01-05 | 85 | 1 | 6 | Budget |
| 2535 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 3657 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 38958 | 128.42 | 2025-11-05 | 85 | 1 | 11 | Actual |
| 31277 | 69.67 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 39 | 98.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 29737 | 384.42 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 557 | 36.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 30515 | 193.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 1824 | 35.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 10323 | 174.00 | 2023-09-05 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 3141 | 110.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 9673 | 40.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 14736 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 36303 | 116.00 | 2025-09-05 | 85 | 3 | 6 | Actual |
| 4263 | 133.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 39386 | -105.00 | 2025-12-04 | 85 | 7 | 6 | Actual |
| 25356 | 69.91 | 2024-11-04 | 85 | 1 | 11 | Actual |
Generated 2026-01-04 16:22:43.834 UTC