[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 18 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13632 | 133.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2025-04-25 | 85 | 2 | 8 | Actual |
| 38629 | 62.00 | 2025-10-25 | 85 | 4 | 6 | Actual |
| 17193 | 146.54 | 2024-02-24 | 85 | 6 | 8 | Actual |
| 35708 | 108.21 | 2025-07-25 | 85 | 1 | 12 | Actual |
| 15119 | 307.15 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 11913 | 50.00 | 2023-09-24 | 85 | 5 | 6 | Budget |
| 27493 | 169.27 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2024-02-24 | 85 | 6 | 7 | Actual |
| 32552 | 167.00 | 2025-05-26 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2024-06-26 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2025-05-26 | 85 | 1 | 11 | Actual |
| 27281 | 77.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 5246 | 90.00 | 2023-03-27 | 85 | 6 | 6 | Budget |
| 5574 | 114.72 | 2023-03-27 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2024-04-25 | 85 | 1 | 7 | Actual |
| 36063 | 384.00 | 2025-08-25 | 85 | 1 | 4 | Actual |
| 2751 | 88.00 | 2023-01-25 | 85 | 1 | 6 | Actual |
| 38866 | 143.51 | 2025-10-25 | 85 | 2 | 8 | Actual |
| 10136 | 97.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2023-05-27 | 85 | 5 | 6 | Budget |
| 18983 | 33.00 | 2024-04-25 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 28080 | 73.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 7759 | 93.51 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 31896 | 297.00 | 2025-04-25 | 85 | 1 | 7 | Actual |
| 2535 | 100.00 | 2023-01-25 | 85 | 6 | 4 | Budget |
| 20194 | 261.69 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2023-02-24 | 85 | 1 | 4 | Actual |
| 557 | 36.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 15623 | 146.00 | 2024-01-25 | 85 | 1 | 4 | Actual |
| 16127 | 125.33 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 30359 | 75.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-08-25 | 85 | 6 | 13 | Actual |
| 36740 | 66.72 | 2025-08-25 | 85 | 4 | 11 | Actual |
| 12521 | 38.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2024-01-25 | 85 | 2 | 11 | Actual |
| 17333 | 44.38 | 2024-02-24 | 85 | 4 | 11 | Actual |
| 36388 | 83.00 | 2025-08-25 | 85 | 6 | 6 | Actual |
| 3656 | 126.00 | 2023-02-24 | 85 | 6 | 4 | Actual |
| 9580 | 100.00 | 2023-07-25 | 85 | 3 | 6 | Budget |
| 38362 | 360.00 | 2025-10-25 | 85 | 1 | 4 | Actual |
| 32163 | 75.23 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 8883 | 70.00 | 2023-06-27 | 85 | 2 | 8 | Budget |
| 31930 | 249.00 | 2025-04-25 | 85 | 6 | 7 | Actual |
| 30480 | 211.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-09-24 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2023-06-27 | 85 | 1 | 6 | Budget |
| 22939 | 17.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-12-25 | 85 | 1 | 12 | Actual |
| 25465 | 20.97 | 2024-10-24 | 85 | 5 | 11 | Actual |
| 15751 | 130.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 6591 | 213.21 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 32427 | 180.20 | 2025-04-25 | 85 | 2 | 13 | Actual |
| 31277 | 69.67 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 14969 | 64.00 | 2023-12-25 | 85 | 6 | 6 | Actual |
| 20749 | 192.00 | 2024-06-26 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 21962 | 25.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 7572 | 200.00 | 2023-05-27 | 85 | 1 | 7 | Budget |
| 20255 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 18876 | 59.00 | 2024-04-25 | 85 | 1 | 6 | Actual |
| 11315 | 60.00 | 2023-09-24 | 85 | 6 | 3 | Budget |
| 32400 | 111.78 | 2025-04-25 | 85 | 1 | 13 | Actual |
| 25438 | 27.36 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 34556 | 87.99 | 2025-06-26 | 85 | 1 | 12 | Actual |
| 3001 | 90.00 | 2023-01-25 | 85 | 6 | 6 | Budget |
| 38548 | 85.00 | 2025-10-25 | 85 | 1 | 6 | Actual |
| 22372 | 28.42 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 11914 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 18931 | 84.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 14319 | 28.42 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 11866 | 80.00 | 2023-09-24 | 85 | 4 | 6 | Budget |
| 20011 | 35.00 | 2024-05-26 | 85 | 5 | 6 | Actual |
| 13761 | 94.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2024-02-24 | 85 | 1 | 6 | Actual |
| 30600 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 22253 | 119.27 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 24406 | 43.31 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 6218 | 100.00 | 2023-04-26 | 85 | 3 | 6 | Budget |
| 35617 | 14.59 | 2025-07-25 | 85 | 5 | 11 | Actual |
| 38127 | 90.73 | 2025-09-24 | 85 | 1 | 13 | Actual |
| 35238 | 81.00 | 2025-07-25 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-07-25 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2023-01-25 | 85 | 6 | 4 | Actual |
| 12380 | 99.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-10-25 | 85 | 3 | 11 | Actual |
| 36713 | 70.97 | 2025-08-25 | 85 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
| 23377 | 36.93 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 13848 | 22.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 12051 | 200.00 | 2023-09-24 | 85 | 1 | 7 | Budget |
| 5980 | 164.00 | 2023-04-26 | 85 | 1 | 5 | Actual |
| 5901 | 107.00 | 2023-04-26 | 85 | 6 | 4 | Actual |
| 7387 | 70.00 | 2023-05-27 | 85 | 4 | 6 | Budget |
| 28785 | 77.36 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 36355 | 56.00 | 2025-08-25 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 15538 | 158.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 21341 | 49.70 | 2024-06-26 | 85 | 1 | 11 | Actual |
| 26629 | 11.40 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 12851 | 86.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 14910 | 51.00 | 2023-12-25 | 85 | 4 | 6 | Actual |
| 30891 | 166.24 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 2351 | 80.00 | 2023-01-25 | 85 | 6 | 3 | Budget |
| 10647 | 37.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2023-01-25 | 85 | 1 | 4 | Actual |
| 28320 | 27.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-10-25 | 85 | 6 | 7 | Actual |
| 29051 | 185.47 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 10848 | 92.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 9346 | 131.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 28525 | 198.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 11503 | 100.00 | 2023-09-24 | 85 | 6 | 4 | Budget |
| 28235 | 204.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 31699 | 99.00 | 2025-04-25 | 85 | 1 | 6 | Actual |
| 34383 | 32.67 | 2025-06-26 | 85 | 2 | 11 | Actual |
| 10322 | 200.00 | 2023-08-25 | 85 | 1 | 4 | Budget |
| 27248 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Actual |
| 3546 | 30.00 | 2023-02-24 | 85 | 7 | 3 | Budget |
| 37862 | 94.38 | 2025-09-24 | 85 | 3 | 11 | Actual |
| 1824 | 35.00 | 2022-12-25 | 85 | 5 | 6 | Actual |
| 22167 | 180.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 2476 | 200.00 | 2023-01-25 | 85 | 1 | 4 | Budget |
| 25027 | 53.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 6700 | 119.27 | 2023-04-26 | 85 | 6 | 8 | Actual |
| 24584 | 9.27 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 9530 | 41.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 16420 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 20368 | 17.78 | 2024-05-26 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2023-03-27 | 85 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-07-25 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 31219 | 150.76 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 3969 | 100.00 | 2023-02-24 | 85 | 3 | 6 | Budget |
| 32517 | 275.00 | 2025-05-26 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 25498 | 53.95 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2023-11-23 | 85 | 7 | 8 | Actual |
| 21423 | 43.31 | 2024-06-26 | 85 | 4 | 11 | Actual |
| 11114 | 70.00 | 2023-08-25 | 85 | 2 | 8 | Budget |
| 25583 | 5.01 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 18423 | 39.06 | 2024-03-26 | 85 | 6 | 11 | Actual |
| 37425 | 31.00 | 2025-09-24 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2025-05-26 | 85 | 1 | 6 | Actual |
| 7711 | 100.00 | 2023-05-27 | 85 | 1 | 8 | Budget |
| 13479 | 1562.20 | 2023-11-23 | 85 | 7 | 5 | Actual |
| 33314 | 58.21 | 2025-05-26 | 85 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-08-25 | 85 | 2 | 12 | Actual |
| 23944 | 14.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2023-02-24 | 85 | 1 | 5 | Budget |
| 7958 | 72.00 | 2023-06-27 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 1169 | 113.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 32217 | 28.42 | 2025-04-25 | 85 | 5 | 11 | Actual |
| 3794 | 100.00 | 2023-02-24 | 85 | 6 | 5 | Budget |
| 22699 | 69.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-11-23 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2024-03-26 | 85 | 6 | 6 | Actual |
| 7242 | 100.00 | 2023-05-27 | 85 | 1 | 6 | Budget |
| 5512 | 128.36 | 2023-03-27 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 29644 | 306.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 10988 | 142.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2023-06-27 | 85 | 4 | 6 | Budget |
| 8412 | 40.00 | 2023-06-27 | 85 | 2 | 6 | Budget |
| 11440 | 200.00 | 2023-09-24 | 85 | 1 | 4 | Budget |
| 2290 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
| 36857 | 77.36 | 2025-08-25 | 85 | 1 | 12 | Actual |
| 37003 | 146.87 | 2025-08-25 | 85 | 2 | 13 | Actual |
| 11582 | 200.00 | 2023-09-24 | 85 | 1 | 5 | Budget |
| 11066 | 235.93 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 15294 | 27.36 | 2023-12-25 | 85 | 3 | 11 | Actual |
| 6041 | 100.00 | 2023-04-26 | 85 | 6 | 5 | Budget |
| 29474 | 30.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-23 | 85 | 7 | 5 | Actual |
| 12772 | 101.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2023-06-27 | 85 | 4 | 6 | Actual |
| 20395 | 40.12 | 2024-05-26 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 17360 | 11.40 | 2024-02-24 | 85 | 5 | 11 | Actual |
| 25143 | 245.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 37479 | 81.00 | 2025-09-24 | 85 | 4 | 6 | Actual |
| 34236 | 373.82 | 2025-06-26 | 85 | 1 | 8 | Actual |
| 6965 | 176.00 | 2023-05-27 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-08-25 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2023-06-27 | 85 | 6 | 8 | Budget |
| 21723 | 34.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 33287 | 60.33 | 2025-05-26 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2023-07-25 | 85 | 6 | 4 | Budget |
| 7758 | 70.00 | 2023-05-27 | 85 | 2 | 8 | Budget |
| 18389 | 9.27 | 2024-03-26 | 85 | 5 | 11 | Actual |
| 19015 | 75.00 | 2024-04-25 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 38397 | 188.00 | 2025-10-25 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2024-04-25 | 85 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-10-25 | 85 | 1 | 5 | Actual |
| 37305 | 240.00 | 2025-09-24 | 85 | 1 | 5 | Actual |
| 17899 | 25.00 | 2024-03-26 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2023-02-24 | 85 | 6 | 6 | Budget |
| 31641 | 212.00 | 2025-04-25 | 85 | 6 | 5 | Actual |
Generated 2025-12-24 07:44:13.818 UTC