[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 118 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3735 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
| 31896 | 297.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 900 | 100.00 | 2022-05-02 | 85 | 6 | 7 | Budget |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 14319 | 28.42 | 2023-05-02 | 85 | 4 | 11 | Actual |
| 12114 | 110.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 12113 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 34464 | 27.36 | 2024-12-02 | 85 | 5 | 11 | Actual |
| 4776 | 142.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 18818 | 147.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 3268 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
| 509 | 106.00 | 2022-05-02 | 85 | 1 | 6 | Actual |
| 3469 | 60.00 | 2022-08-02 | 85 | 6 | 3 | Budget |
| 3080 | 198.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-05-01 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 2535 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 36799 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 3970 | 109.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 33762 | 301.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 22912 | 71.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 18103 | 126.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-05-02 | 85 | 2 | 11 | Actual |
| 33314 | 58.21 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 38548 | 85.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 8942 | 84.42 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-01 | 85 | 7 | 5 | Actual |
| 14352 | 42.25 | 2023-05-02 | 85 | 6 | 11 | Actual |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 38455 | 202.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 31548 | 192.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 10058 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 38362 | 360.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 36918 | 120.97 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 21666 | 185.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 9673 | 40.00 | 2022-12-31 | 85 | 5 | 6 | Budget |
| 24352 | 20.97 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 24733 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 33526 | 108.27 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 25653 | 1012.20 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 18362 | 30.55 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 32016 | 205.63 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 28785 | 77.36 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 37340 | 198.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 35450 | 205.63 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 35617 | 14.59 | 2024-12-31 | 85 | 5 | 11 | Actual |
| 30031 | 95.44 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 8084 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 4777 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 22372 | 28.42 | 2023-12-31 | 85 | 2 | 11 | Actual |
| 6639 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 21751 | 157.00 | 2023-12-31 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
| 10598 | 96.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 2477 | 228.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 35944 | 246.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 37212 | 377.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 14678 | 91.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-05-02 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 9626 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 4391 | 141.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 1632 | 90.00 | 2022-06-02 | 85 | 1 | 6 | Budget |
| 9482 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 14437 | 3.95 | 2023-05-02 | 85 | 2 | 12 | Actual |
| 32308 | 98.63 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 22820 | 138.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 13243 | 141.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 29528 | 70.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2022-06-02 | 85 | 6 | 7 | Budget |
| 7710 | 181.39 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 2291 | 111.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 31157 | 102.89 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 27752 | 109.27 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 37715 | 243.51 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 29389 | 185.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-05-01 | 85 | 1 | 13 | Actual |
| 7820 | 85.93 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 2848 | 120.00 | 2022-07-03 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-05-02 | 85 | 4 | 6 | Budget |
| 10275 | 29.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 13476 | -537.00 | 2023-05-01 | 85 | 7 | 4 | Actual |
| 13666 | 123.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 27281 | 77.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 6370 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 3794 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 22075 | 71.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
| 31219 | 150.76 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 11644 | 151.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 30387 | 314.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 3221 | 243.51 | 2022-07-03 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 16127 | 125.33 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 29024 | 97.74 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 38838 | 376.85 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 22517 | 3.95 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 14969 | 64.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 4667 | 34.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 8693 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 4528 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 4666 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 37247 | 253.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 5980 | 164.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 9730 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
| 2151 | 120.78 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 18571 | 335.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 12631 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 6312 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 6839 | 70.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 5044 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 5187 | 51.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 18983 | 33.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 20422 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 24973 | 16.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 25665 | 956.60 | 2024-04-30 | 85 | 7 | 7 | Actual |
| 5093 | 100.00 | 2022-09-02 | 85 | 3 | 6 | Budget |
| 10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 32460 | 113.53 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 10382 | 108.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 15503 | 326.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 2476 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 5326 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 20222 | 141.99 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 29084 | 124.06 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 35854 | 134.59 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 19165 | 349.57 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 7819 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 25678 | -3784.40 | 2024-04-30 | 85 | 7 | 12 | Actual |
| 19015 | 75.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 35295 | 285.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 13928 | 41.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
| 2614 | 160.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 15267 | 10.33 | 2023-06-02 | 85 | 2 | 11 | Actual |
Generated 2025-06-01 08:32:58.045 UTC