[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 117 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 840 | 142.00 | 2022-04-27 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
| 5513 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
| 18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
| 20422 | 23.10 | 2023-10-28 | 85 | 5 | 11 | Actual |
| 21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-02-25 | 85 | 2 | 11 | Actual |
| 20541 | 3.95 | 2023-10-28 | 85 | 2 | 12 | Actual |
| 33287 | 60.33 | 2024-10-27 | 85 | 3 | 11 | Actual |
| 14055 | 190.00 | 2023-04-27 | 85 | 6 | 7 | Actual |
| 37092 | 349.00 | 2025-02-25 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-02-25 | 85 | 3 | 6 | Actual |
| 36976 | 132.83 | 2025-01-26 | 85 | 1 | 13 | Actual |
| 33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-01-26 | 85 | 1 | 11 | Actual |
| 32637 | 395.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
| 3872 | 90.00 | 2022-07-28 | 85 | 1 | 6 | Budget |
| 7434 | 40.00 | 2022-10-28 | 85 | 5 | 6 | Budget |
| 1353 | 174.00 | 2022-05-28 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-02-25 | 85 | 4 | 11 | Actual |
| 11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
| 28846 | 79.48 | 2024-06-27 | 85 | 6 | 11 | Actual |
| 20721 | 40.00 | 2023-11-28 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-10-27 | 85 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-04-27 | 85 | 1 | 4 | Actual |
| 34143 | 309.00 | 2024-11-27 | 85 | 1 | 7 | Actual |
| 4666 | 30.00 | 2022-08-28 | 85 | 7 | 3 | Budget |
| 38780 | 204.00 | 2025-03-28 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2022-09-27 | 85 | 7 | 3 | Budget |
| 31099 | 101.82 | 2024-08-27 | 85 | 6 | 11 | Actual |
| 25678 | -3784.40 | 2024-04-25 | 85 | 7 | 12 | Actual |
| 17814 | 134.00 | 2023-08-28 | 85 | 6 | 5 | Actual |
| 13928 | 41.00 | 2023-04-27 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2024-11-27 | 85 | 1 | 3 | Actual |
| 10790 | 55.00 | 2023-01-26 | 85 | 5 | 6 | Actual |
| 21575 | 11.40 | 2023-11-28 | 85 | 6 | 12 | Actual |
| 1729 | 100.00 | 2022-05-28 | 85 | 3 | 6 | Budget |
| 30031 | 95.44 | 2024-07-27 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 12381 | 100.00 | 2023-03-28 | 85 | 1 | 3 | Budget |
| 11722 | 90.00 | 2023-02-25 | 85 | 1 | 6 | Budget |
| 6265 | 91.00 | 2022-09-27 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-07-28 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 20876 | 145.00 | 2023-11-28 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-07-28 | 85 | 2 | 6 | Budget |
| 25356 | 69.91 | 2024-03-27 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-03-27 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-09-27 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 2212 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 20313 | 69.91 | 2023-10-28 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
| 9267 | 100.00 | 2022-12-26 | 85 | 6 | 4 | Budget |
| 10382 | 108.00 | 2023-01-26 | 85 | 6 | 4 | Actual |
| 2534 | 118.00 | 2022-06-28 | 85 | 6 | 4 | Actual |
| 39 | 98.00 | 2022-04-27 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-10-28 | 85 | 6 | 7 | Budget |
| 9997 | 157.14 | 2022-12-26 | 85 | 2 | 8 | Actual |
| 3873 | 103.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
| 38866 | 143.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-09-27 | 85 | 6 | 11 | Actual |
| 1554 | 100.00 | 2022-05-28 | 85 | 6 | 5 | Budget |
| 4996 | 90.00 | 2022-08-28 | 85 | 1 | 6 | Budget |
| 981 | 219.27 | 2022-04-27 | 85 | 1 | 8 | Actual |
| 36445 | 331.00 | 2025-01-26 | 85 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-03-28 | 85 | 4 | 6 | Budget |
| 21423 | 43.31 | 2023-11-28 | 85 | 4 | 11 | Actual |
| 14468 | 11.40 | 2023-04-27 | 85 | 6 | 12 | Actual |
| 10462 | 200.00 | 2023-01-26 | 85 | 1 | 5 | Budget |
| 14856 | 29.00 | 2023-05-28 | 85 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-01-26 | 85 | 6 | 11 | Actual |
| 15658 | 112.00 | 2023-06-28 | 85 | 6 | 4 | Actual |
| 14829 | 74.00 | 2023-05-28 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-02-25 | 85 | 4 | 11 | Actual |
| 15239 | 64.59 | 2023-05-28 | 85 | 1 | 11 | Actual |
| 29799 | 208.66 | 2024-07-27 | 85 | 6 | 8 | Actual |
| 4917 | 100.00 | 2022-08-28 | 85 | 6 | 5 | Budget |
| 39067 | 13.53 | 2025-03-28 | 85 | 5 | 11 | Actual |
| 10696 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 12772 | 101.00 | 2023-03-28 | 85 | 6 | 5 | Actual |
| 22459 | 67.78 | 2023-12-26 | 85 | 6 | 11 | Actual |
| 22075 | 71.00 | 2023-12-26 | 85 | 6 | 6 | Actual |
| 7433 | 31.00 | 2022-10-28 | 85 | 5 | 6 | Actual |
| 9627 | 61.00 | 2022-12-26 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-01-26 | 85 | 6 | 12 | Actual |
| 32963 | 103.00 | 2024-10-27 | 85 | 6 | 6 | Actual |
| 11914 | 36.00 | 2023-02-25 | 85 | 5 | 6 | Actual |
| 28080 | 73.00 | 2024-06-27 | 85 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-10-28 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2022-10-28 | 85 | 6 | 5 | Actual |
| 24056 | 54.00 | 2024-02-25 | 85 | 6 | 6 | Actual |
| 34002 | 116.00 | 2024-11-27 | 85 | 3 | 6 | Actual |
| 20011 | 35.00 | 2023-10-28 | 85 | 5 | 6 | Actual |
| 11973 | 74.00 | 2023-02-25 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-10-28 | 85 | 1 | 5 | Budget |
| 5246 | 90.00 | 2022-08-28 | 85 | 6 | 6 | Budget |
| 32400 | 111.78 | 2024-09-26 | 85 | 1 | 13 | Actual |
| 37916 | 13.53 | 2025-02-25 | 85 | 5 | 11 | Actual |
| 13604 | 72.00 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-06-28 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-08-28 | 85 | 1 | 4 | Actual |
| 1680 | 30.00 | 2022-05-28 | 85 | 2 | 6 | Budget |
| 8144 | 100.00 | 2022-11-28 | 85 | 6 | 4 | Budget |
| 8412 | 40.00 | 2022-11-28 | 85 | 2 | 6 | Budget |
| 11255 | 100.00 | 2023-02-25 | 85 | 1 | 3 | Budget |
| 2799 | 23.00 | 2022-06-28 | 85 | 2 | 6 | Actual |
| 12569 | 200.00 | 2023-03-28 | 85 | 1 | 4 | Budget |
| 7711 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
| 25411 | 26.29 | 2024-03-27 | 85 | 3 | 11 | Actual |
| 16328 | 11.40 | 2023-06-28 | 85 | 5 | 11 | Actual |
| 32460 | 113.53 | 2024-09-26 | 85 | 6 | 13 | Actual |
| 29176 | 173.00 | 2024-07-27 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2022-10-28 | 85 | 3 | 6 | Budget |
| 4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-01-26 | 85 | 2 | 11 | Actual |
| 38986 | 59.27 | 2025-03-28 | 85 | 2 | 11 | Actual |
| 39386 | -105.00 | 2025-04-26 | 85 | 7 | 6 | Actual |
| 35536 | 64.59 | 2024-12-26 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-05-28 | 85 | 5 | 6 | Budget |
| 23230 | 122.30 | 2024-01-26 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-25 | 85 | 7 | 11 | Actual |
| 30654 | 57.00 | 2024-08-27 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2022-07-28 | 85 | 6 | 5 | Actual |
| 1632 | 90.00 | 2022-05-28 | 85 | 1 | 6 | Budget |
| 21751 | 157.00 | 2023-12-26 | 85 | 1 | 4 | Actual |
| 22426 | 43.31 | 2023-12-26 | 85 | 4 | 11 | Actual |
| 32250 | 82.68 | 2024-09-26 | 85 | 6 | 11 | Actual |
| 8615 | 80.00 | 2022-11-28 | 85 | 6 | 6 | Budget |
| 30863 | 476.85 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 3594 | 200.00 | 2022-07-28 | 85 | 1 | 4 | Budget |
| 35416 | 173.81 | 2024-12-26 | 85 | 2 | 8 | Actual |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 700 | 44.00 | 2022-04-27 | 85 | 5 | 6 | Actual |
| 29939 | 82.68 | 2024-07-27 | 85 | 4 | 11 | Actual |
| 11819 | 110.00 | 2023-02-25 | 85 | 3 | 6 | Actual |
| 17872 | 91.00 | 2023-08-28 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-05-28 | 85 | 1 | 3 | Budget |
| 26781 | 129.32 | 2024-04-26 | 85 | 6 | 13 | Actual |
| 25735 | 170.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
| 10057 | 131.39 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 36355 | 56.00 | 2025-01-26 | 85 | 5 | 6 | Actual |
| 8756 | 135.00 | 2022-11-28 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-02-25 | 85 | 1 | 4 | Actual |
| 32878 | 104.00 | 2024-10-27 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 7024 | 100.00 | 2022-10-28 | 85 | 6 | 4 | Budget |
| 25498 | 53.95 | 2024-03-27 | 85 | 6 | 11 | Actual |
| 10848 | 92.00 | 2023-01-26 | 85 | 6 | 6 | Actual |
| 30387 | 314.00 | 2024-08-27 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2023-07-28 | 85 | 1 | 11 | Actual |
| 13545 | 200.00 | 2023-04-27 | 85 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-02-25 | 85 | 6 | 7 | Budget |
| 18423 | 39.06 | 2023-08-28 | 85 | 6 | 11 | Actual |
| 18280 | 55.02 | 2023-08-28 | 85 | 1 | 11 | Actual |
| 2798 | 30.00 | 2022-06-28 | 85 | 2 | 6 | Budget |
| 36035 | 55.00 | 2025-01-26 | 85 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-05-27 | 85 | 1 | 7 | Actual |
| 20749 | 192.00 | 2023-11-28 | 85 | 1 | 4 | Actual |
| 652 | 80.00 | 2022-04-27 | 85 | 4 | 6 | Budget |
| 9482 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 11067 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-04-25 | 85 | 7 | 4 | Actual |
| 8364 | 100.00 | 2022-11-28 | 85 | 1 | 6 | Budget |
| 33232 | 148.63 | 2024-10-27 | 85 | 1 | 11 | Actual |
| 31157 | 102.89 | 2024-08-27 | 85 | 1 | 12 | Actual |
| 27752 | 109.27 | 2024-05-27 | 85 | 1 | 12 | Actual |
| 17479 | 5.01 | 2023-07-28 | 85 | 2 | 12 | Actual |
| 38838 | 376.85 | 2025-03-28 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2024-11-27 | 85 | 2 | 13 | Actual |
| 24467 | 67.78 | 2024-02-25 | 85 | 6 | 11 | Actual |
| 14771 | 98.00 | 2023-05-28 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2024-12-26 | 85 | 4 | 11 | Actual |
| 28932 | 19.91 | 2024-06-27 | 85 | 2 | 12 | Actual |
| 38575 | 48.00 | 2025-03-28 | 85 | 2 | 6 | Actual |
| 11581 | 163.00 | 2023-02-25 | 85 | 1 | 5 | Actual |
| 15916 | 46.00 | 2023-06-28 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2023-12-26 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2023-09-27 | 85 | 6 | 12 | Actual |
| 34264 | 225.33 | 2024-11-27 | 85 | 2 | 8 | Actual |
| 25794 | 53.00 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-03-27 | 85 | 2 | 12 | Actual |
| 26482 | 40.12 | 2024-04-26 | 85 | 3 | 11 | Actual |
| 21163 | 142.00 | 2023-11-28 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2024-09-26 | 85 | 2 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-26 | 85 | 7 | 8 | Actual |
| 13666 | 123.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
| 7819 | 70.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
| 18068 | 214.00 | 2023-08-28 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
| 9159 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
| 32050 | 202.60 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 17567 | 317.00 | 2023-08-28 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-05-28 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2024-06-27 | 85 | 6 | 13 | Actual |
| 19107 | 207.00 | 2023-09-27 | 85 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-01-26 | 85 | 4 | 6 | Budget |
| 27459 | 254.12 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 25857 | 149.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2022-11-28 | 85 | 6 | 3 | Actual |
| 28525 | 198.00 | 2024-06-27 | 85 | 6 | 7 | Actual |
| 9996 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 38745 | 317.00 | 2025-03-28 | 85 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-10-28 | 85 | 6 | 6 | Budget |
| 6700 | 119.27 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-04-27 | 85 | 2 | 12 | Actual |
| 26455 | 34.80 | 2024-04-26 | 85 | 2 | 11 | Actual |
| 8835 | 185.93 | 2022-11-28 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-06-27 | 85 | 5 | 11 | Actual |
| 35563 | 70.97 | 2024-12-26 | 85 | 3 | 11 | Actual |
| 5140 | 70.00 | 2022-08-28 | 85 | 4 | 6 | Budget |
| 19165 | 349.57 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 15267 | 10.33 | 2023-05-28 | 85 | 2 | 11 | Actual |
| 30925 | 249.57 | 2024-08-27 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-01-26 | 85 | 1 | 8 | Actual |
| 4776 | 142.00 | 2022-08-28 | 85 | 6 | 4 | Actual |
Generated 2025-05-27 18:49:44.996 UTC