[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 19 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9267 | 100.00 | 2023-08-05 | 85 | 6 | 4 | Budget |
| 5246 | 90.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 14644 | 168.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 16841 | 88.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-11-05 | 85 | 1 | 6 | Actual |
| 14616 | 35.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 27168 | 37.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 35330 | 236.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 2103 | 207.15 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 31393 | 322.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 14352 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 31699 | 99.00 | 2025-05-06 | 85 | 1 | 6 | Actual |
| 31780 | 64.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-10-05 | 85 | 2 | 13 | Actual |
| 4450 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 3794 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 39221 | 168.85 | 2025-11-05 | 85 | 6 | 12 | Actual |
| 13102 | 80.00 | 2023-11-05 | 85 | 6 | 6 | Budget |
| 4449 | 125.33 | 2023-03-07 | 85 | 6 | 8 | Actual |
| 6168 | 43.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 23264 | 123.81 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-08-05 | 85 | 1 | 7 | Actual |
| 28758 | 69.91 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 12520 | 30.00 | 2023-11-05 | 85 | 7 | 3 | Budget |
| 12380 | 99.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 9626 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 22607 | 281.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-12-04 | 85 | 7 | 12 | Actual |
| 35416 | 173.81 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-10-05 | 85 | 2 | 11 | Actual |
| 36480 | 232.00 | 2025-09-05 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 35508 | 116.72 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 27338 | 265.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 25662 | 2133.30 | 2024-12-03 | 85 | 7 | 6 | Actual |
| 22699 | 69.00 | 2024-09-04 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 5247 | 89.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 179 | 24.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 36658 | 162.46 | 2025-09-05 | 85 | 1 | 11 | Actual |
| 15949 | 62.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-09-05 | 85 | 6 | 13 | Actual |
| 10987 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget |
| 27196 | 120.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 15890 | 52.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 9948 | 288.97 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 25656 | 1311.10 | 2024-12-03 | 85 | 7 | 4 | Actual |
| 38688 | 94.00 | 2025-11-05 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-09-04 | 85 | 2 | 6 | Actual |
| 226 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 20313 | 69.91 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 1304 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 32108 | 134.80 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 19512 | 5.01 | 2024-05-06 | 85 | 2 | 12 | Actual |
| 27660 | 34.80 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 2291 | 111.00 | 2023-02-05 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 24352 | 20.97 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 31428 | 172.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2025-05-06 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 30422 | 248.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 15026 | 236.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 8941 | 70.00 | 2023-07-08 | 85 | 6 | 8 | Budget |
| 31806 | 48.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 27459 | 254.12 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
| 37340 | 198.00 | 2025-10-05 | 85 | 6 | 5 | Actual |
| 6838 | 82.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 27222 | 85.00 | 2025-01-04 | 85 | 4 | 6 | Actual |
| 38745 | 317.00 | 2025-11-05 | 85 | 1 | 7 | Actual |
| 35944 | 246.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 22042 | 34.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-12-04 | 85 | 7 | 11 | Actual |
| 10058 | 70.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 4917 | 100.00 | 2023-04-07 | 85 | 6 | 5 | Budget |
| 34086 | 74.00 | 2025-07-07 | 85 | 6 | 6 | Actual |
| 16006 | 205.00 | 2024-02-05 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 32016 | 205.63 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-10-05 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-11-04 | 85 | 2 | 12 | Actual |
| 6311 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 14559 | 190.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 27694 | 100.76 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 1088 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 35205 | 41.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 1633 | 88.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 27931 | 194.24 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 36355 | 56.00 | 2025-09-05 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 24147 | 150.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 8412 | 40.00 | 2023-07-08 | 85 | 2 | 6 | Budget |
| 7434 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 17360 | 11.40 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 36767 | 34.80 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 18389 | 9.27 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 17872 | 91.00 | 2024-04-06 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2025-06-06 | 85 | 1 | 12 | Actual |
| 25952 | 161.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 9206 | 202.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 28490 | 356.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 28400 | 55.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 34464 | 27.36 | 2025-07-07 | 85 | 5 | 11 | Actual |
| 13370 | 70.00 | 2023-11-05 | 85 | 2 | 8 | Budget |
| 11820 | 100.00 | 2023-10-05 | 85 | 3 | 6 | Budget |
| 33434 | 19.91 | 2025-06-06 | 85 | 2 | 12 | Actual |
| 22854 | 105.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 28904 | 100.76 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 12898 | 34.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 14969 | 64.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 11502 | 135.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-10-05 | 85 | 5 | 6 | Budget |
| 4528 | 90.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 38780 | 204.00 | 2025-11-05 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 8508 | 70.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 27752 | 109.27 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 37453 | 97.00 | 2025-10-05 | 85 | 3 | 6 | Actual |
| 16748 | 149.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 508 | 90.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 11972 | 80.00 | 2023-10-05 | 85 | 6 | 6 | Budget |
| 32308 | 98.63 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 1681 | 39.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2025-02-04 | 85 | 2 | 11 | Actual |
| 31839 | 81.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 17279 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 24552 | 2.89 | 2024-10-04 | 85 | 2 | 12 | Actual |
| 17251 | 57.14 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 33585 | 190.73 | 2025-06-06 | 85 | 6 | 13 | Actual |
| 24946 | 60.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 28966 | 123.10 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 18103 | 126.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 18189 | 108.66 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 20101 | 206.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
| 13243 | 141.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2025-07-07 | 85 | 4 | 11 | Actual |
| 23144 | 206.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-12-04 | 85 | 7 | 4 | Actual |
| 27988 | 319.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 11503 | 100.00 | 2023-10-05 | 85 | 6 | 4 | Budget |
| 981 | 219.27 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 5792 | 34.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 36329 | 72.00 | 2025-09-05 | 85 | 4 | 6 | Actual |
| 5140 | 70.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 11314 | 71.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2023-07-08 | 85 | 1 | 6 | Budget |
| 34947 | 232.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-11-05 | 85 | 1 | 4 | Actual |
| 3468 | 63.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 18818 | 147.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2025-08-05 | 85 | 6 | 12 | Actual |
| 28142 | 194.00 | 2025-02-04 | 85 | 6 | 4 | Actual |
| 29554 | 45.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-10-05 | 85 | 1 | 6 | Actual |
| 8037 | 26.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 25384 | 10.33 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 18335 | 30.55 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 11067 | 100.00 | 2023-09-05 | 85 | 1 | 8 | Budget |
| 25917 | 188.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 5326 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 7759 | 93.51 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2025-06-06 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 23998 | 62.00 | 2024-10-04 | 85 | 4 | 6 | Actual |
| 39389 | 1569.90 | 2025-12-04 | 85 | 7 | 7 | Actual |
| 22993 | 48.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 3969 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 27493 | 169.27 | 2025-01-04 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 34498 | 134.80 | 2025-07-07 | 85 | 6 | 11 | Actual |
| 33553 | 118.80 | 2025-06-06 | 85 | 2 | 13 | Actual |
| 22642 | 161.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2024-07-07 | 85 | 6 | 6 | Actual |
| 29296 | 178.00 | 2025-03-06 | 85 | 6 | 4 | Actual |
| 556 | 30.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 17659 | 33.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 15181 | 132.90 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-10-05 | 85 | 1 | 11 | Actual |
| 15538 | 158.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 6965 | 176.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
Generated 2026-01-04 05:12:00.118 UTC