[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 194 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3794 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
| 8285 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 34264 | 225.33 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 35508 | 116.72 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 6311 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 11067 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 11115 | 114.72 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 4666 | 30.00 | 2022-08-24 | 85 | 7 | 3 | Budget |
| 34178 | 178.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 30573 | 100.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 29051 | 185.47 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 36035 | 55.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 9996 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 8509 | 63.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 605 | 100.00 | 2022-04-23 | 85 | 3 | 6 | Budget |
| 11440 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 36686 | 53.95 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 26039 | 17.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 7898 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 23404 | 42.25 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 37479 | 81.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2023-09-23 | 85 | 2 | 12 | Actual |
| 27752 | 109.27 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 12569 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 19719 | 154.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 14020 | 158.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 3969 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 38688 | 94.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 8882 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 5246 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
| 20842 | 142.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 5325 | 135.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
| 24584 | 9.27 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
| 2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
| 2212 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
| 30515 | 193.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 11254 | 127.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 8036 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
| 13370 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 30359 | 75.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
| 25700 | 234.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 4125 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
| 12771 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 5980 | 164.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 30925 | 249.57 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2022-08-24 | 85 | 1 | 7 | Budget |
| 25583 | 5.01 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 1632 | 90.00 | 2022-05-24 | 85 | 1 | 6 | Budget |
| 21369 | 28.42 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2023-08-24 | 85 | 3 | 11 | Actual |
| 8508 | 70.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 29554 | 45.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 22642 | 161.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 38007 | 69.91 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 179 | 24.00 | 2022-04-23 | 85 | 7 | 3 | Actual |
| 5094 | 94.00 | 2022-08-24 | 85 | 3 | 6 | Actual |
| 15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 34464 | 27.36 | 2024-11-23 | 85 | 5 | 11 | Actual |
| 4856 | 167.00 | 2022-08-24 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 23611 | 264.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-04-23 | 85 | 1 | 8 | Actual |
| 21071 | 77.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 5513 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 23052 | 76.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 6778 | 100.00 | 2022-10-24 | 85 | 1 | 3 | Budget |
| 34086 | 74.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-03-24 | 85 | 3 | 11 | Actual |
| 33947 | 106.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 557 | 36.00 | 2022-04-23 | 85 | 2 | 6 | Actual |
| 9159 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 27222 | 85.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-22 | 85 | 7 | 11 | Actual |
| 32108 | 134.80 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 22042 | 34.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 15181 | 132.90 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-08-24 | 85 | 5 | 6 | Budget |
| 30680 | 47.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 11441 | 208.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 20011 | 35.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 10058 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 33734 | 60.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 25027 | 53.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 29799 | 208.66 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 22075 | 71.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 38 | 100.00 | 2022-04-23 | 85 | 1 | 3 | Budget |
| 8462 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-22 | 85 | 7 | 7 | Actual |
| 21341 | 49.70 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 23646 | 145.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 1729 | 100.00 | 2022-05-24 | 85 | 3 | 6 | Budget |
| 699 | 40.00 | 2022-04-23 | 85 | 5 | 6 | Budget |
| 32016 | 205.63 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 11866 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 28200 | 211.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 27606 | 102.89 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 226 | 200.00 | 2022-04-23 | 85 | 1 | 4 | Budget |
| 34703 | 138.10 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 16948 | 36.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 12521 | 38.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 34355 | 173.10 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 17394 | 64.59 | 2023-07-24 | 85 | 6 | 11 | Actual |
| 35388 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 23202 | 228.36 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 17872 | 91.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 15538 | 158.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 18571 | 335.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 11176 | 119.27 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2024-11-23 | 85 | 2 | 12 | Actual |
| 900 | 100.00 | 2022-04-23 | 85 | 6 | 7 | Budget |
| 38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 31699 | 99.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 5573 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 6120 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 12380 | 99.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 32878 | 104.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 31336 | 127.57 | 2024-08-23 | 85 | 6 | 13 | Actual |
| 37629 | 242.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 16478 | 8.21 | 2023-06-24 | 85 | 6 | 12 | Actual |
| 23322 | 50.76 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 32517 | 275.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 8286 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 31780 | 64.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 39221 | 168.85 | 2025-03-24 | 85 | 6 | 12 | Actual |
| 36538 | 442.00 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 6217 | 112.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 1963 | 200.00 | 2022-05-24 | 85 | 1 | 7 | Budget |
| 5841 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 33855 | 202.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 12302 | 104.11 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 6264 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
| 1227 | 80.00 | 2022-05-24 | 85 | 6 | 3 | Budget |
| 25086 | 76.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
| 30628 | 97.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2022-04-23 | 85 | 7 | 3 | Budget |
| 33585 | 190.73 | 2024-10-23 | 85 | 6 | 13 | Actual |
| 1964 | 152.00 | 2022-05-24 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 8556 | 58.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 12850 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 15751 | 130.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 6916 | 30.00 | 2022-10-24 | 85 | 7 | 3 | Budget |
| 2799 | 23.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
| 24467 | 67.78 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 5714 | 66.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 9345 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 2428 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
| 31038 | 94.38 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 36190 | 166.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 30151 | 55.64 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 10789 | 50.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
| 14437 | 3.95 | 2023-04-23 | 85 | 2 | 12 | Actual |
| 6511 | 144.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2022-06-24 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-22 | 85 | 7 | 6 | Actual |
| 1087 | 101.08 | 2022-04-23 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 33797 | 194.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-08-24 | 85 | 5 | 11 | Actual |
| 23522 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 13510 | 273.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 11581 | 163.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 31641 | 212.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
| 24676 | 178.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 33112 | 340.48 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 18161 | 231.39 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 556 | 30.00 | 2022-04-23 | 85 | 2 | 6 | Budget |
| 6218 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
| 13928 | 41.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
| 8693 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 24266 | 187.45 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 16570 | 169.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 4997 | 92.00 | 2022-08-24 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-05-24 | 85 | 1 | 8 | Budget |
| 31428 | 172.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 22550 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 25498 | 53.95 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 3080 | 198.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
| 20572 | 12.46 | 2023-10-24 | 85 | 6 | 12 | Actual |
| 22167 | 180.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 16748 | 149.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-08-23 | 85 | 2 | 12 | Actual |
| 367 | 200.00 | 2022-04-23 | 85 | 1 | 5 | Budget |
| 14969 | 64.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 38866 | 143.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
Generated 2025-05-23 17:56:40.091 UTC