[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 120 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23646 | 145.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-02-02 | 85 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-03 | 85 | 7 | 5 | Actual |
| 3970 | 109.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 4667 | 34.00 | 2022-09-04 | 85 | 7 | 3 | Actual |
| 26482 | 40.12 | 2024-05-03 | 85 | 3 | 11 | Actual |
| 14616 | 35.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 15181 | 132.90 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-06-04 | 85 | 6 | 8 | Budget |
| 13961 | 70.00 | 2023-05-04 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 28235 | 204.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-07-05 | 85 | 5 | 6 | Budget |
| 26781 | 129.32 | 2024-05-03 | 85 | 6 | 13 | Actual |
| 33054 | 222.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 2291 | 111.00 | 2022-07-05 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-07-05 | 85 | 4 | 11 | Actual |
| 37425 | 31.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 18957 | 43.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 10988 | 142.00 | 2023-02-02 | 85 | 6 | 7 | Actual |
| 27780 | 22.04 | 2024-06-03 | 85 | 2 | 12 | Actual |
| 16247 | 9.27 | 2023-07-05 | 85 | 2 | 11 | Actual |
| 24973 | 16.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 1087 | 101.08 | 2022-05-04 | 85 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
| 35978 | 186.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-05-03 | 85 | 7 | 5 | Actual |
| 38 | 100.00 | 2022-05-04 | 85 | 1 | 3 | Budget |
| 20044 | 62.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 6778 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 11502 | 135.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 23322 | 50.76 | 2024-02-02 | 85 | 1 | 11 | Actual |
| 22550 | 13.53 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 33314 | 58.21 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 6590 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 8556 | 58.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 26748 | 181.96 | 2024-05-03 | 85 | 2 | 13 | Actual |
| 11582 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 8883 | 70.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 36918 | 120.97 | 2025-02-02 | 85 | 6 | 12 | Actual |
| 16868 | 22.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2022-11-04 | 85 | 3 | 6 | Budget |
| 1633 | 88.00 | 2022-06-04 | 85 | 1 | 6 | Actual |
| 5325 | 135.00 | 2022-09-04 | 85 | 1 | 7 | Actual |
| 22459 | 67.78 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 10743 | 94.00 | 2023-02-02 | 85 | 4 | 6 | Actual |
| 30805 | 220.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 10695 | 112.00 | 2023-02-02 | 85 | 3 | 6 | Actual |
| 32136 | 65.65 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 22607 | 281.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2022-05-04 | 85 | 6 | 7 | Budget |
| 16006 | 205.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-02-02 | 85 | 5 | 6 | Budget |
| 2151 | 120.78 | 2022-06-04 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 36740 | 66.72 | 2025-02-02 | 85 | 4 | 11 | Actual |
| 24433 | 10.33 | 2024-03-03 | 85 | 5 | 11 | Actual |
| 19107 | 207.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 13041 | 50.00 | 2023-04-04 | 85 | 5 | 6 | Budget |
| 24761 | 176.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 16420 | 8.21 | 2023-07-05 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2022-05-04 | 85 | 2 | 8 | Actual |
| 7243 | 109.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 9207 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 14437 | 3.95 | 2023-05-04 | 85 | 2 | 12 | Actual |
| 32108 | 134.80 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 28812 | 17.78 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 4588 | 59.00 | 2022-09-04 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 17131 | 251.09 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 15503 | 326.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-05-04 | 85 | 3 | 11 | Actual |
| 8882 | 108.66 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 25794 | 53.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 15538 | 158.00 | 2023-07-05 | 85 | 6 | 3 | Actual |
| 34410 | 82.68 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 12051 | 200.00 | 2023-03-04 | 85 | 1 | 7 | Budget |
| 25662 | 2133.30 | 2024-05-02 | 85 | 7 | 6 | Actual |
| 31185 | 35.87 | 2024-09-03 | 85 | 2 | 12 | Actual |
| 10599 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 18068 | 214.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 11255 | 100.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 25700 | 234.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2022-09-04 | 85 | 3 | 6 | Actual |
| 22854 | 105.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 12114 | 110.00 | 2023-03-04 | 85 | 6 | 7 | Actual |
| 178 | 20.00 | 2022-05-04 | 85 | 7 | 3 | Budget |
| 5247 | 89.00 | 2022-09-04 | 85 | 6 | 6 | Actual |
| 32672 | 238.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 21484 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 15239 | 64.59 | 2023-06-04 | 85 | 1 | 11 | Actual |
| 36767 | 34.80 | 2025-02-02 | 85 | 5 | 11 | Actual |
| 28400 | 55.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 3546 | 30.00 | 2022-08-04 | 85 | 7 | 3 | Budget |
| 13473 | 1687.50 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 23109 | 180.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 14910 | 51.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 3221 | 243.51 | 2022-07-05 | 85 | 1 | 8 | Actual |
| 7572 | 200.00 | 2022-11-04 | 85 | 1 | 7 | Budget |
| 24406 | 43.31 | 2024-03-03 | 85 | 4 | 11 | Actual |
| 37453 | 97.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2022-07-05 | 85 | 6 | 6 | Actual |
| 6042 | 131.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-08-04 | 85 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
| 12241 | 78.36 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 21751 | 157.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 34355 | 173.10 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 26721 | 60.90 | 2024-05-03 | 85 | 1 | 13 | Actual |
| 26838 | 276.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 27431 | 343.51 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 3793 | 164.00 | 2022-08-04 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 19846 | 108.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 4918 | 132.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-03-04 | 85 | 1 | 5 | Actual |
| 22642 | 161.00 | 2024-02-02 | 85 | 6 | 3 | Actual |
| 24584 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 1729 | 100.00 | 2022-06-04 | 85 | 3 | 6 | Budget |
| 36713 | 70.97 | 2025-02-02 | 85 | 3 | 11 | Actual |
| 16896 | 84.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 19931 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 21396 | 45.44 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 37247 | 253.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 13182 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 36686 | 53.95 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 16748 | 149.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 19427 | 55.02 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 31099 | 101.82 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 18571 | 335.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-06-04 | 85 | 6 | 3 | Actual |
| 15595 | 48.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 24233 | 135.93 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 12995 | 89.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 3001 | 90.00 | 2022-07-05 | 85 | 6 | 6 | Budget |
| 26427 | 82.68 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 12630 | 145.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 21877 | 100.00 | 2024-01-02 | 85 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 12052 | 150.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2022-09-04 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 19367 | 31.61 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 8462 | 112.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 29502 | 122.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 3735 | 200.00 | 2022-08-04 | 85 | 1 | 5 | Budget |
| 7104 | 100.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 6839 | 70.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 9080 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 35769 | 180.55 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 10519 | 117.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 35125 | 36.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 24853 | 114.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-10-04 | 85 | 3 | 11 | Actual |
| 5093 | 100.00 | 2022-09-04 | 85 | 3 | 6 | Budget |
| 25143 | 245.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 5574 | 114.72 | 2022-09-04 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 9020 | 100.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 23611 | 264.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 12568 | 184.00 | 2023-04-04 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2023-09-04 | 85 | 6 | 12 | Actual |
| 9159 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 28703 | 148.63 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-05-04 | 85 | 1 | 7 | Budget |
| 2894 | 80.00 | 2022-07-05 | 85 | 4 | 6 | Budget |
| 23264 | 123.81 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 17038 | 189.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 23052 | 76.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 22344 | 65.65 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-03 | 85 | 7 | 12 | Actual |
| 7024 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 27633 | 79.48 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 3873 | 103.00 | 2022-08-04 | 85 | 1 | 6 | Actual |
| 2847 | 100.00 | 2022-07-05 | 85 | 3 | 6 | Budget |
| 9731 | 71.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 9673 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 35944 | 246.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
| 18280 | 55.02 | 2023-09-04 | 85 | 1 | 11 | Actual |
| 7711 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 2102 | 100.00 | 2022-06-04 | 85 | 1 | 8 | Budget |
| 38277 | 168.00 | 2025-04-04 | 85 | 6 | 3 | Actual |
| 10646 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
| 13485 | 2463.30 | 2023-05-03 | 85 | 7 | 7 | Actual |
| 33889 | 217.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 28846 | 79.48 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 19543 | 9.27 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 10987 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 17899 | 25.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 35854 | 134.59 | 2025-01-02 | 85 | 2 | 13 | Actual |
Generated 2025-06-03 10:15:11.696 UTC