[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 128 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32850 | 27.00 | 2024-11-13 | 85 | 2 | 6 | Actual |
| 1088 | 70.00 | 2022-05-14 | 85 | 6 | 8 | Budget |
| 15294 | 27.36 | 2023-06-14 | 85 | 3 | 11 | Actual |
| 8614 | 89.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 9403 | 148.00 | 2023-01-12 | 85 | 6 | 5 | Actual |
| 2211 | 126.84 | 2022-06-14 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-14 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-02-12 | 85 | 5 | 6 | Budget |
| 4017 | 81.00 | 2022-08-14 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-03-14 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2024-08-13 | 85 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-06-14 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-04-13 | 85 | 2 | 12 | Actual |
| 4203 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
| 15147 | 114.72 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-13 | 85 | 7 | 5 | Actual |
| 33642 | 275.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 7710 | 181.39 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 5980 | 164.00 | 2022-10-14 | 85 | 1 | 5 | Actual |
| 5512 | 128.36 | 2022-09-14 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-10-14 | 85 | 6 | 11 | Actual |
| 23859 | 130.00 | 2024-03-13 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 22167 | 180.00 | 2024-01-12 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 36303 | 116.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2024-02-12 | 85 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-03-14 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
| 2102 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 33947 | 106.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 9483 | 112.00 | 2023-01-12 | 85 | 1 | 6 | Actual |
| 6778 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 23703 | 34.00 | 2024-03-13 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 27168 | 37.00 | 2024-06-13 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 33054 | 222.00 | 2024-11-13 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 29233 | 77.00 | 2024-08-13 | 85 | 7 | 3 | Actual |
| 33020 | 322.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 15890 | 52.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-10-14 | 85 | 2 | 8 | Actual |
| 16690 | 99.00 | 2023-08-14 | 85 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-04-13 | 85 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-03-14 | 85 | 1 | 13 | Actual |
| 21423 | 43.31 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 11314 | 71.00 | 2023-03-14 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 1491 | 200.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 19959 | 88.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 24853 | 114.00 | 2024-04-13 | 85 | 1 | 5 | Actual |
| 10383 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 24733 | 34.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-04-14 | 85 | 6 | 6 | Budget |
| 25053 | 27.00 | 2024-04-13 | 85 | 5 | 6 | Actual |
| 34618 | 158.21 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 18481 | 9.27 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 3079 | 200.00 | 2022-07-15 | 85 | 1 | 7 | Budget |
| 36097 | 227.00 | 2025-02-12 | 85 | 6 | 4 | Actual |
| 26873 | 225.00 | 2024-06-13 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2025-03-14 | 85 | 6 | 12 | Actual |
| 4715 | 192.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-05-13 | 85 | 3 | 11 | Actual |
| 20368 | 17.78 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 6120 | 90.00 | 2022-10-14 | 85 | 1 | 6 | Budget |
| 7572 | 200.00 | 2022-11-14 | 85 | 1 | 7 | Budget |
| 7631 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 38688 | 94.00 | 2025-04-14 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2024-11-13 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 33260 | 56.08 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 29644 | 306.00 | 2024-08-13 | 85 | 1 | 7 | Actual |
| 6218 | 100.00 | 2022-10-14 | 85 | 3 | 6 | Budget |
| 1885 | 90.00 | 2022-06-14 | 85 | 6 | 6 | Budget |
| 33974 | 32.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 21396 | 45.44 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-06-13 | 85 | 1 | 11 | Actual |
| 39101 | 117.78 | 2025-04-14 | 85 | 6 | 11 | Actual |
| 13243 | 141.00 | 2023-04-14 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2024-08-13 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2025-04-14 | 85 | 1 | 13 | Actual |
| 17193 | 146.54 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-06-13 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 3269 | 91.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 7340 | 111.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2022-10-14 | 85 | 1 | 7 | Budget |
| 32672 | 238.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 8555 | 40.00 | 2022-12-15 | 85 | 5 | 6 | Budget |
| 22253 | 119.27 | 2024-01-12 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2025-04-14 | 85 | 2 | 6 | Actual |
| 34884 | 75.00 | 2025-01-12 | 85 | 7 | 3 | Actual |
| 7387 | 70.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 10197 | 71.00 | 2023-02-12 | 85 | 6 | 3 | Actual |
| 32930 | 40.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-02-12 | 85 | 1 | 4 | Actual |
| 6042 | 131.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2023-01-12 | 85 | 6 | 3 | Budget |
| 23464 | 53.95 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 21542 | 8.21 | 2023-12-15 | 85 | 1 | 12 | Actual |
| 4063 | 40.00 | 2022-08-14 | 85 | 5 | 6 | Budget |
| 20313 | 69.91 | 2023-11-14 | 85 | 1 | 11 | Actual |
| 33889 | 217.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 34086 | 74.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 20629 | 298.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-11-13 | 85 | 4 | 11 | Actual |
| 4997 | 92.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-10-13 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-02-12 | 85 | 1 | 12 | Actual |
| 35536 | 64.59 | 2025-01-12 | 85 | 2 | 11 | Actual |
| 8036 | 30.00 | 2022-12-15 | 85 | 7 | 3 | Budget |
| 3594 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
| 8941 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
| 2614 | 160.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 21575 | 11.40 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 28374 | 71.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 8224 | 147.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 35330 | 236.00 | 2025-01-12 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-05-13 | 85 | 7 | 4 | Actual |
| 18308 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 25001 | 97.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 17251 | 57.14 | 2023-08-14 | 85 | 1 | 11 | Actual |
| 26629 | 11.40 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 16627 | 79.00 | 2023-08-14 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2022-11-14 | 85 | 7 | 3 | Budget |
| 6964 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 32342 | 134.80 | 2024-10-13 | 85 | 6 | 12 | Actual |
| 17073 | 135.00 | 2023-08-14 | 85 | 6 | 7 | Actual |
| 11723 | 98.00 | 2023-03-14 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 11819 | 110.00 | 2023-03-14 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-06-14 | 85 | 1 | 4 | Actual |
| 428 | 100.00 | 2022-05-14 | 85 | 6 | 5 | Budget |
| 10461 | 144.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 12380 | 99.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
| 30891 | 166.24 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-12 | 85 | 7 | 11 | Actual |
| 4204 | 126.00 | 2022-08-14 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 34912 | 361.00 | 2025-01-12 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 35040 | 157.00 | 2025-01-12 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 21283 | 135.93 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
| 21128 | 156.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 8835 | 185.93 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-14 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-06-13 | 85 | 6 | 5 | Actual |
| 21369 | 28.42 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 35205 | 41.00 | 2025-01-12 | 85 | 5 | 6 | Actual |
| 9206 | 202.00 | 2023-01-12 | 85 | 1 | 4 | Actual |
| 16161 | 187.45 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 30680 | 47.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 30983 | 117.78 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 24024 | 51.00 | 2024-03-13 | 85 | 5 | 6 | Actual |
| 24433 | 10.33 | 2024-03-13 | 85 | 5 | 11 | Actual |
| 37687 | 363.21 | 2025-03-14 | 85 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-06-13 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 8942 | 84.42 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 28348 | 130.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 38603 | 123.00 | 2025-04-14 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-08-13 | 85 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-05-13 | 85 | 1 | 13 | Actual |
| 30178 | 145.11 | 2024-08-13 | 85 | 2 | 13 | Actual |
| 10323 | 174.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2022-10-14 | 85 | 5 | 6 | Actual |
| 3221 | 243.51 | 2022-07-15 | 85 | 1 | 8 | Actual |
| 13244 | 100.00 | 2023-04-14 | 85 | 6 | 7 | Budget |
| 5044 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Actual |
| 30480 | 211.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-09-13 | 85 | 6 | 7 | Actual |
| 31754 | 114.00 | 2024-10-13 | 85 | 3 | 6 | Actual |
| 36740 | 66.72 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 606 | 104.00 | 2022-05-14 | 85 | 3 | 6 | Actual |
| 23019 | 53.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 6217 | 112.00 | 2022-10-14 | 85 | 3 | 6 | Actual |
| 23972 | 93.00 | 2024-03-13 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-06-14 | 85 | 4 | 6 | Budget |
| 24324 | 48.63 | 2024-03-13 | 85 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-03-14 | 85 | 1 | 11 | Actual |
| 39067 | 13.53 | 2025-04-14 | 85 | 5 | 11 | Actual |
| 39040 | 101.82 | 2025-04-14 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2022-09-14 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-08-13 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 4064 | 46.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
| 17979 | 29.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 19015 | 75.00 | 2023-10-14 | 85 | 6 | 6 | Actual |
| 28703 | 148.63 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 10275 | 29.00 | 2023-02-12 | 85 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-05-14 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2025-01-12 | 85 | 4 | 11 | Actual |
| 25356 | 69.91 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 23944 | 14.00 | 2024-03-13 | 85 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 37889 | 96.51 | 2025-03-14 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2024-04-13 | 85 | 5 | 11 | Actual |
| 31157 | 102.89 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
Generated 2025-06-13 04:32:10.938 UTC