[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 159 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 3268 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
| 25659 | 1861.70 | 2024-04-30 | 85 | 7 | 5 | Actual |
| 7819 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 25298 | 149.57 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-03 | 85 | 2 | 8 | Actual |
| 13476 | -537.00 | 2023-05-01 | 85 | 7 | 4 | Actual |
| 7433 | 31.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 15181 | 132.90 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
| 26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 899 | 114.00 | 2022-05-02 | 85 | 6 | 7 | Actual |
| 23230 | 122.30 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 7958 | 72.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 19811 | 131.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-07-03 | 85 | 2 | 6 | Budget |
| 20222 | 141.99 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 27338 | 265.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 30805 | 220.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 24853 | 114.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 9731 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 27633 | 79.48 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 24056 | 54.00 | 2024-03-01 | 85 | 6 | 6 | Actual |
| 25822 | 216.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 34498 | 134.80 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 1681 | 39.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-05-02 | 85 | 1 | 7 | Budget |
| 38986 | 59.27 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 8756 | 135.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 15294 | 27.36 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 5652 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 17333 | 44.38 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 31011 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
| 98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
| 5188 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 16301 | 39.06 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 20341 | 19.91 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 13432 | 154.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 25735 | 170.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 4666 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-05-02 | 85 | 6 | 4 | Actual |
| 36767 | 34.80 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 1553 | 105.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 38397 | 188.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 18571 | 335.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 7632 | 153.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 16868 | 22.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 20876 | 145.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 35238 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 8694 | 144.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 24888 | 118.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 5513 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 26958 | 298.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-07-03 | 85 | 6 | 12 | Actual |
| 27988 | 319.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 1823 | 40.00 | 2022-06-02 | 85 | 5 | 6 | Budget |
| 30515 | 193.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 23611 | 264.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 10927 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 37835 | 26.29 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 20255 | 178.36 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 9267 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
| 27871 | 62.66 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 9080 | 70.00 | 2022-12-31 | 85 | 6 | 3 | Budget |
| 12380 | 99.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2023-10-02 | 85 | 1 | 6 | Actual |
| 17073 | 135.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 3970 | 109.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 24552 | 2.89 | 2024-03-01 | 85 | 2 | 12 | Actual |
| 38780 | 204.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 6638 | 108.66 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 24946 | 60.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2022-09-02 | 85 | 3 | 6 | Budget |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 31219 | 150.76 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 15751 | 130.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 34236 | 373.82 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 34410 | 82.68 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 34383 | 32.67 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 19691 | 75.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 4016 | 70.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 31641 | 212.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 22167 | 180.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 21423 | 43.31 | 2023-12-03 | 85 | 4 | 11 | Actual |
| 29084 | 124.06 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 18691 | 176.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 6121 | 85.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 11314 | 71.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 18011 | 67.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 16127 | 125.33 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 17979 | 29.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-04-01 | 85 | 1 | 4 | Actual |
| 2751 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 32517 | 275.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 21843 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 840 | 142.00 | 2022-05-02 | 85 | 1 | 7 | Actual |
| 30480 | 211.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 1413 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 227 | 174.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
| 11866 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 37247 | 253.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2023-08-02 | 85 | 5 | 11 | Actual |
| 13371 | 117.75 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 9810 | 178.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
| 15413 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 18957 | 43.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 32730 | 234.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 28293 | 109.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 32904 | 77.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 10790 | 55.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 19959 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 25356 | 69.91 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 28374 | 71.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 19340 | 17.78 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 17814 | 134.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 29939 | 82.68 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 25498 | 53.95 | 2024-04-01 | 85 | 6 | 11 | Actual |
| 28785 | 77.36 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 31038 | 94.38 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 10928 | 158.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 3969 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 32400 | 111.78 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 17872 | 91.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-05-02 | 85 | 6 | 6 | Actual |
| 35125 | 36.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 12709 | 172.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 27141 | 83.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-05-02 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 27579 | 49.70 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 34947 | 232.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 21632 | 249.00 | 2023-12-31 | 85 | 1 | 3 | Actual |
| 30713 | 71.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 15836 | 15.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 1554 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
| 178 | 20.00 | 2022-05-02 | 85 | 7 | 3 | Budget |
| 25001 | 97.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-01 | 85 | 7 | 6 | Actual |
| 15239 | 64.59 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 37687 | 363.21 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 18818 | 147.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-05-02 | 85 | 3 | 11 | Actual |
| 4449 | 125.33 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
| 10274 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
Generated 2025-06-01 11:01:15.676 UTC