[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 0 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12302 | 104.11 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 29051 | 185.47 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 11392 | 30.00 | 2023-09-20 | 85 | 7 | 3 | Budget |
| 33585 | 190.73 | 2025-05-22 | 85 | 6 | 13 | Actual |
| 29141 | 317.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 31038 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 13102 | 80.00 | 2023-10-21 | 85 | 6 | 6 | Budget |
| 2942 | 47.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 28966 | 123.10 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 36918 | 120.97 | 2025-08-21 | 85 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-06-22 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 16783 | 147.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2025-06-22 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 13928 | 41.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 23766 | 134.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 15949 | 62.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-08-21 | 85 | 1 | 3 | Budget |
| 13479 | 1562.20 | 2023-11-19 | 85 | 7 | 5 | Actual |
| 26246 | 198.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 2291 | 111.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-07-21 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 36388 | 83.00 | 2025-08-21 | 85 | 6 | 6 | Actual |
| 556 | 30.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 35205 | 41.00 | 2025-07-21 | 85 | 5 | 6 | Actual |
| 1029 | 107.14 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 24324 | 48.63 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 34264 | 225.33 | 2025-06-22 | 85 | 2 | 8 | Actual |
| 31513 | 339.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 22459 | 67.78 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 7898 | 100.00 | 2023-06-23 | 85 | 1 | 3 | Budget |
| 1226 | 82.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 39377 | 1255.50 | 2025-11-19 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 1088 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 1824 | 35.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 24352 | 20.97 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 8144 | 100.00 | 2023-06-23 | 85 | 6 | 4 | Budget |
| 9948 | 288.97 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 14468 | 11.40 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 7632 | 153.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 29261 | 308.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 27551 | 143.31 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 19719 | 154.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 9996 | 70.00 | 2023-07-21 | 85 | 2 | 8 | Budget |
| 6638 | 108.66 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 759 | 90.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 28348 | 130.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 33020 | 322.00 | 2025-05-22 | 85 | 1 | 7 | Actual |
| 28904 | 100.76 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 3736 | 133.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 26873 | 225.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2025-09-20 | 85 | 1 | 6 | Actual |
| 6778 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 11914 | 36.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-08-21 | 85 | 5 | 6 | Actual |
| 31606 | 223.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 37425 | 31.00 | 2025-09-20 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-10-21 | 85 | 6 | 5 | Budget |
| 27931 | 194.24 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 28731 | 41.19 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 34178 | 178.00 | 2025-06-22 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 1553 | 105.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-09-20 | 85 | 6 | 7 | Budget |
| 6591 | 213.21 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 18362 | 30.55 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 22727 | 169.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-08-21 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2025-06-22 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 13821 | 87.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 29024 | 97.74 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 37807 | 110.34 | 2025-09-20 | 85 | 1 | 11 | Actual |
| 27168 | 37.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 31896 | 297.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 18571 | 335.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 368 | 138.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 32823 | 115.00 | 2025-05-22 | 85 | 1 | 6 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 16219 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 14829 | 74.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 23144 | 206.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 24853 | 114.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 30680 | 47.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 6042 | 131.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 6839 | 70.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 35450 | 205.63 | 2025-07-21 | 85 | 6 | 8 | Actual |
| 30805 | 220.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 699 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 20222 | 141.99 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 22762 | 97.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 3872 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 20255 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 4776 | 142.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2025-06-22 | 85 | 6 | 13 | Actual |
| 26306 | 432.91 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 10323 | 174.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-10-21 | 85 | 1 | 5 | Budget |
| 7492 | 68.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 26012 | 50.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 20842 | 142.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2025-05-22 | 85 | 1 | 3 | Actual |
| 30891 | 166.24 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 21396 | 45.44 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-18 | 85 | 7 | 12 | Actual |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 3079 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 18189 | 108.66 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 28293 | 109.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 28525 | 198.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-08-21 | 85 | 1 | 5 | Budget |
| 25027 | 53.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 36740 | 66.72 | 2025-08-21 | 85 | 4 | 11 | Actual |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 9580 | 100.00 | 2023-07-21 | 85 | 3 | 6 | Budget |
| 21575 | 11.40 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 34884 | 75.00 | 2025-07-21 | 85 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-11-18 | 85 | 7 | 11 | Actual |
| 19931 | 29.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 32190 | 85.87 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 14352 | 42.25 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 3406 | 90.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 26119 | 38.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 17394 | 64.59 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 18606 | 162.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-08-21 | 85 | 6 | 13 | Actual |
| 31393 | 322.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-09-20 | 85 | 6 | 6 | Budget |
| 10599 | 90.00 | 2023-08-21 | 85 | 1 | 6 | Budget |
| 8286 | 112.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 2848 | 120.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 5464 | 276.84 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-08-21 | 85 | 1 | 11 | Actual |
| 5714 | 66.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 16161 | 187.45 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 14616 | 35.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-10-21 | 85 | 1 | 8 | Budget |
| 31099 | 101.82 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 39380 | 1457.80 | 2025-11-19 | 85 | 7 | 4 | Actual |
| 508 | 90.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 22517 | 3.95 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 17038 | 189.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 16099 | 273.81 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 26930 | 77.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2024-02-20 | 85 | 6 | 4 | Actual |
| 8145 | 140.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 509 | 106.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 20011 | 35.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2025-05-22 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 14410 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 35617 | 14.59 | 2025-07-21 | 85 | 5 | 11 | Actual |
| 33855 | 202.00 | 2025-06-22 | 85 | 1 | 5 | Actual |
| 28645 | 172.30 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-19 | 85 | 7 | 13 | Actual |
| 11581 | 163.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 9730 | 80.00 | 2023-07-21 | 85 | 6 | 6 | Budget |
| 8036 | 30.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 22225 | 235.93 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 3546 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 32904 | 77.00 | 2025-05-22 | 85 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 12569 | 200.00 | 2023-10-21 | 85 | 1 | 4 | Budget |
| 26093 | 45.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 33974 | 32.00 | 2025-06-22 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2025-06-22 | 85 | 4 | 6 | Actual |
| 28932 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 23859 | 130.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 28433 | 89.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-10-21 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 13042 | 62.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 7339 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
| 11114 | 70.00 | 2023-08-21 | 85 | 2 | 8 | Budget |
| 27338 | 265.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 19165 | 349.57 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-09-20 | 85 | 6 | 4 | Budget |
| 6964 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 900 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 26067 | 80.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 36155 | 250.00 | 2025-08-21 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 29528 | 70.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 29679 | 218.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 35854 | 134.59 | 2025-07-21 | 85 | 2 | 13 | Actual |
| 11255 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 8413 | 44.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 23464 | 53.95 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 27606 | 102.89 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 22939 | 17.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 24888 | 118.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 23522 | 8.21 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 25656 | 1311.10 | 2024-11-18 | 85 | 7 | 4 | Actual |
| 32850 | 27.00 | 2025-05-22 | 85 | 2 | 6 | Actual |
Generated 2025-12-21 03:12:13.951 UTC