[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 100 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 20395 | 40.12 | 2023-10-26 | 85 | 4 | 11 | Actual |
| 26067 | 80.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2022-07-26 | 85 | 1 | 3 | Budget |
| 36355 | 56.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2024-08-25 | 85 | 2 | 13 | Actual |
| 428 | 100.00 | 2022-04-25 | 85 | 6 | 5 | Budget |
| 24024 | 51.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2024-07-25 | 85 | 6 | 6 | Actual |
| 14936 | 43.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 6371 | 64.00 | 2022-09-25 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-10-26 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-05-26 | 85 | 7 | 3 | Budget |
| 34947 | 232.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 14410 | 7.14 | 2023-04-25 | 85 | 1 | 12 | Actual |
| 10742 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 14969 | 64.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 4449 | 125.33 | 2022-07-26 | 85 | 6 | 8 | Actual |
| 38007 | 69.91 | 2025-02-23 | 85 | 1 | 12 | Actual |
| 8036 | 30.00 | 2022-11-26 | 85 | 7 | 3 | Budget |
| 8942 | 84.42 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 21163 | 142.00 | 2023-11-26 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 1553 | 105.00 | 2022-05-26 | 85 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-10-26 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2024-07-25 | 85 | 1 | 8 | Actual |
| 30267 | 334.00 | 2024-08-25 | 85 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 2941 | 40.00 | 2022-06-26 | 85 | 5 | 6 | Budget |
| 6370 | 90.00 | 2022-09-25 | 85 | 6 | 6 | Budget |
| 13323 | 231.39 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
| 6511 | 144.00 | 2022-09-25 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2024-10-25 | 85 | 5 | 6 | Actual |
| 12772 | 101.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-23 | 85 | 7 | 6 | Actual |
| 5980 | 164.00 | 2022-09-25 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-10-25 | 85 | 6 | 11 | Actual |
| 20989 | 92.00 | 2023-11-26 | 85 | 3 | 6 | Actual |
| 21369 | 28.42 | 2023-11-26 | 85 | 2 | 11 | Actual |
| 22912 | 71.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 6965 | 176.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 16099 | 273.81 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2022-08-26 | 85 | 6 | 7 | Budget |
| 17779 | 108.00 | 2023-08-26 | 85 | 1 | 5 | Actual |
| 16420 | 8.21 | 2023-06-26 | 85 | 1 | 12 | Actual |
| 33974 | 32.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 27931 | 194.24 | 2024-05-25 | 85 | 6 | 13 | Actual |
| 33140 | 167.75 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 19285 | 65.65 | 2023-09-25 | 85 | 1 | 11 | Actual |
| 12709 | 172.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 18103 | 126.00 | 2023-08-26 | 85 | 6 | 7 | Actual |
| 29261 | 308.00 | 2024-07-25 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2022-08-26 | 85 | 5 | 6 | Budget |
| 39397 | -3569.90 | 2025-04-24 | 85 | 7 | 11 | Actual |
| 12052 | 150.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 31513 | 339.00 | 2024-09-24 | 85 | 1 | 4 | Actual |
| 32136 | 65.65 | 2024-09-24 | 85 | 2 | 11 | Actual |
| 19227 | 125.33 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 30031 | 95.44 | 2024-07-25 | 85 | 1 | 12 | Actual |
| 21423 | 43.31 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 37453 | 97.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 16748 | 149.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-05-26 | 85 | 1 | 12 | Actual |
| 26748 | 181.96 | 2024-04-24 | 85 | 2 | 13 | Actual |
| 6591 | 213.21 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 8941 | 70.00 | 2022-11-26 | 85 | 6 | 8 | Budget |
| 22016 | 60.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 9948 | 288.97 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 5574 | 114.72 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 6449 | 211.00 | 2022-09-25 | 85 | 1 | 7 | Actual |
| 25027 | 53.00 | 2024-03-25 | 85 | 4 | 6 | Actual |
| 26455 | 34.80 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 8614 | 89.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-02-23 | 85 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-09-25 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2023-10-26 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2023-08-26 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 17360 | 11.40 | 2023-07-26 | 85 | 5 | 11 | Actual |
| 18068 | 214.00 | 2023-08-26 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 30680 | 47.00 | 2024-08-25 | 85 | 5 | 6 | Actual |
| 30983 | 117.78 | 2024-08-25 | 85 | 1 | 11 | Actual |
| 6699 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 8882 | 108.66 | 2022-11-26 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-06-26 | 85 | 2 | 11 | Actual |
| 28645 | 172.30 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2024-11-25 | 85 | 4 | 6 | Actual |
| 18957 | 43.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 10988 | 142.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2023-07-26 | 85 | 2 | 8 | Actual |
| 22939 | 17.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 16535 | 287.00 | 2023-07-26 | 85 | 1 | 3 | Actual |
| 10322 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 14910 | 51.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-10-26 | 85 | 6 | 3 | Budget |
| 33406 | 81.61 | 2024-10-25 | 85 | 1 | 12 | Actual |
| 23377 | 36.93 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 4391 | 141.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 12520 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 12771 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
| 5326 | 200.00 | 2022-08-26 | 85 | 1 | 7 | Budget |
| 25668 | 1156.00 | 2024-04-23 | 85 | 7 | 8 | Actual |
| 28080 | 73.00 | 2024-06-25 | 85 | 7 | 3 | Actual |
| 840 | 142.00 | 2022-04-25 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2022-11-26 | 85 | 1 | 5 | Budget |
| 36686 | 53.95 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-04-24 | 85 | 7 | 4 | Actual |
| 5901 | 107.00 | 2022-09-25 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2023-07-26 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 23646 | 145.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-02-23 | 85 | 3 | 11 | Actual |
| 9021 | 101.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 12241 | 78.36 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-11-25 | 85 | 2 | 12 | Actual |
| 20514 | 7.14 | 2023-10-26 | 85 | 1 | 12 | Actual |
| 17251 | 57.14 | 2023-07-26 | 85 | 1 | 11 | Actual |
| 11914 | 36.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 11315 | 60.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 3407 | 106.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
| 5979 | 200.00 | 2022-09-25 | 85 | 1 | 5 | Budget |
| 21666 | 185.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-04-24 | 85 | 7 | 7 | Actual |
| 37398 | 93.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 21283 | 135.93 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-03-25 | 85 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-06-26 | 85 | 1 | 3 | Budget |
| 1776 | 80.00 | 2022-05-26 | 85 | 4 | 6 | Budget |
| 34884 | 75.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-11-25 | 85 | 6 | 11 | Actual |
| 1226 | 82.00 | 2022-05-26 | 85 | 6 | 3 | Actual |
| 33054 | 222.00 | 2024-10-25 | 85 | 6 | 7 | Actual |
| 32460 | 113.53 | 2024-09-24 | 85 | 6 | 13 | Actual |
| 27813 | 168.85 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 26958 | 298.00 | 2024-05-25 | 85 | 1 | 4 | Actual |
| 27606 | 102.89 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 35450 | 205.63 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-08-25 | 85 | 3 | 6 | Actual |
| 35887 | 129.32 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 13102 | 80.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 34437 | 76.29 | 2024-11-25 | 85 | 4 | 11 | Actual |
| 11503 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 13431 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 30178 | 145.11 | 2024-07-25 | 85 | 2 | 13 | Actual |
| 6590 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 8755 | 100.00 | 2022-11-26 | 85 | 6 | 7 | Budget |
| 18983 | 33.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
| 3873 | 103.00 | 2022-07-26 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-09-24 | 85 | 1 | 5 | Actual |
| 14177 | 134.42 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 4589 | 60.00 | 2022-08-26 | 85 | 6 | 3 | Budget |
| 21450 | 9.27 | 2023-11-26 | 85 | 5 | 11 | Actual |
| 23264 | 123.81 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 10197 | 71.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2024-06-25 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2023-05-26 | 85 | 2 | 11 | Actual |
| 21542 | 8.21 | 2023-11-26 | 85 | 1 | 12 | Actual |
| 25053 | 27.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
| 10743 | 94.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2022-08-26 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2022-07-26 | 85 | 6 | 6 | Budget |
| 27551 | 143.31 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 4714 | 200.00 | 2022-08-26 | 85 | 1 | 4 | Budget |
| 13370 | 70.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 13821 | 87.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 5044 | 40.00 | 2022-08-26 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-05-26 | 85 | 6 | 8 | Budget |
| 28812 | 17.78 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 32190 | 85.87 | 2024-09-24 | 85 | 4 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-24 | 85 | 7 | 5 | Actual |
| 22607 | 281.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 9673 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 33526 | 108.27 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 10520 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 30573 | 100.00 | 2024-08-25 | 85 | 1 | 6 | Actual |
| 14829 | 74.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2023-04-24 | 85 | 7 | 6 | Actual |
| 15147 | 114.72 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 25615 | 8.21 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-10-26 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2022-11-26 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2022-11-26 | 85 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-04-24 | 85 | 7 | 13 | Actual |
| 11820 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 24946 | 60.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2023-12-24 | 85 | 1 | 11 | Actual |
Generated 2025-05-25 05:36:41.506 UTC