[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 170 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20749 | 192.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-03-01 | 85 | 1 | 7 | Budget |
| 14265 | 11.40 | 2023-05-01 | 85 | 2 | 11 | Actual |
| 23109 | 180.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 35450 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 25143 | 245.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 13848 | 22.00 | 2023-05-01 | 85 | 2 | 6 | Actual |
| 22344 | 65.65 | 2023-12-30 | 85 | 1 | 11 | Actual |
| 35416 | 173.81 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 31011 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 32963 | 103.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 9482 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
| 31065 | 77.36 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-05-01 | 85 | 4 | 6 | Budget |
| 25178 | 177.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 22642 | 161.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 17306 | 28.42 | 2023-08-01 | 85 | 3 | 11 | Actual |
| 26992 | 192.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 8036 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 20784 | 116.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2024-12-30 | 85 | 1 | 6 | Actual |
| 29176 | 173.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 2613 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
| 4390 | 80.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 14468 | 11.40 | 2023-05-01 | 85 | 6 | 12 | Actual |
| 29024 | 97.74 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 37538 | 95.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 27083 | 157.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 12995 | 89.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 29912 | 90.12 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 28433 | 89.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 13181 | 139.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 17687 | 140.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 13431 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 37916 | 13.53 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 23350 | 32.67 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 15916 | 46.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 9996 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 9021 | 101.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 25053 | 27.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 9580 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
| 13371 | 117.75 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 24433 | 10.33 | 2024-02-29 | 85 | 5 | 11 | Actual |
| 5574 | 114.72 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 22699 | 69.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-29 | 85 | 7 | 4 | Actual |
| 17721 | 109.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-01-30 | 85 | 1 | 4 | Budget |
| 5140 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 34054 | 49.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 21785 | 82.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 27222 | 85.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 23230 | 122.30 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 32400 | 111.78 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 23554 | 10.33 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 4264 | 100.00 | 2022-08-01 | 85 | 6 | 7 | Budget |
| 1964 | 152.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 36303 | 116.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 3547 | 32.00 | 2022-08-01 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2024-12-30 | 85 | 2 | 13 | Actual |
| 36767 | 34.80 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 23377 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 10743 | 94.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 2023 | 121.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 23019 | 53.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 20456 | 39.06 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 5901 | 107.00 | 2022-10-01 | 85 | 6 | 4 | Actual |
| 30359 | 75.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 4450 | 80.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 19227 | 125.33 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 39221 | 168.85 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 9949 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 16922 | 57.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2023-08-01 | 85 | 1 | 6 | Actual |
| 4064 | 46.00 | 2022-08-01 | 85 | 5 | 6 | Actual |
| 36097 | 227.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 7433 | 31.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-08-01 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 29885 | 32.67 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 6917 | 26.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 19165 | 349.57 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 21369 | 28.42 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 33677 | 164.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 18222 | 167.75 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 7492 | 68.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 26482 | 40.12 | 2024-04-30 | 85 | 3 | 11 | Actual |
| 10197 | 71.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 28932 | 19.91 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 9483 | 112.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 5900 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 37127 | 233.00 | 2025-03-01 | 85 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-03-01 | 85 | 3 | 6 | Budget |
| 32190 | 85.87 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 25952 | 161.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 37398 | 93.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 35205 | 41.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 2151 | 120.78 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2023-07-02 | 85 | 5 | 11 | Actual |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 4715 | 192.00 | 2022-09-01 | 85 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-04-30 | 85 | 7 | 5 | Actual |
| 32517 | 275.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 4017 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 9266 | 157.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 9626 | 70.00 | 2022-12-30 | 85 | 4 | 6 | Budget |
| 13473 | 1687.50 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 2751 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 34383 | 32.67 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 10789 | 50.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 37715 | 243.51 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 17927 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 33287 | 60.33 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 15503 | 326.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 16161 | 187.45 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-05-01 | 85 | 2 | 12 | Actual |
| 36035 | 55.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 27660 | 34.80 | 2024-05-31 | 85 | 5 | 11 | Actual |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 19904 | 76.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 38069 | 180.55 | 2025-03-01 | 85 | 6 | 12 | Actual |
| 36480 | 232.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 22132 | 178.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 17567 | 317.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 6965 | 176.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 557 | 36.00 | 2022-05-01 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 4666 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 20044 | 62.00 | 2023-11-01 | 85 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 13902 | 56.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 21015 | 64.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 18876 | 59.00 | 2023-10-01 | 85 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-05-01 | 85 | 5 | 6 | Actual |
| 16948 | 36.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 11315 | 60.00 | 2023-03-01 | 85 | 6 | 3 | Budget |
| 31641 | 212.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 1681 | 39.00 | 2022-06-01 | 85 | 2 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-30 | 85 | 7 | 11 | Actual |
| 3079 | 200.00 | 2022-07-02 | 85 | 1 | 7 | Budget |
| 26093 | 45.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-05-01 | 85 | 6 | 4 | Budget |
| 37505 | 57.00 | 2025-03-01 | 85 | 5 | 6 | Actual |
| 26306 | 432.91 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 33406 | 81.61 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 9081 | 69.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 7571 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 28785 | 77.36 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 30628 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 6264 | 70.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 7819 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 29528 | 70.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 509 | 106.00 | 2022-05-01 | 85 | 1 | 6 | Actual |
| 4124 | 110.00 | 2022-08-01 | 85 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 26012 | 50.00 | 2024-04-30 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 23859 | 130.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 15658 | 112.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 34028 | 75.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 5512 | 128.36 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 4528 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
Generated 2025-05-31 17:36:09.717 UTC