[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 193 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12994 | 80.00 | 2023-04-13 | 85 | 4 | 6 | Budget |
| 26427 | 82.68 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 10057 | 131.39 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-05-13 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-12-13 | 85 | 4 | 6 | Actual |
| 22426 | 43.31 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 1353 | 174.00 | 2022-06-13 | 85 | 1 | 4 | Actual |
| 15147 | 114.72 | 2023-06-13 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-05-13 | 85 | 3 | 11 | Actual |
| 24205 | 248.06 | 2024-03-12 | 85 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-02-11 | 85 | 6 | 8 | Actual |
| 38490 | 234.00 | 2025-04-13 | 85 | 6 | 5 | Actual |
| 16362 | 34.80 | 2023-07-14 | 85 | 6 | 11 | Actual |
| 24266 | 187.45 | 2024-03-12 | 85 | 6 | 8 | Actual |
| 7243 | 109.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-04-13 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2023-09-13 | 85 | 6 | 12 | Actual |
| 32930 | 40.00 | 2024-11-12 | 85 | 5 | 6 | Actual |
| 36799 | 79.48 | 2025-02-11 | 85 | 6 | 11 | Actual |
| 11255 | 100.00 | 2023-03-13 | 85 | 1 | 3 | Budget |
| 4391 | 141.99 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-02-11 | 85 | 1 | 3 | Budget |
| 32190 | 85.87 | 2024-10-12 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2022-09-13 | 85 | 1 | 7 | Actual |
| 10382 | 108.00 | 2023-02-11 | 85 | 6 | 4 | Actual |
| 35153 | 105.00 | 2025-01-11 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-05-13 | 85 | 2 | 6 | Budget |
| 1777 | 79.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2024-01-11 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-06-12 | 85 | 2 | 12 | Actual |
| 38986 | 59.27 | 2025-04-13 | 85 | 2 | 11 | Actual |
| 3468 | 63.00 | 2022-08-13 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-10-12 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-12 | 85 | 7 | 6 | Actual |
| 24641 | 298.00 | 2024-04-12 | 85 | 1 | 3 | Actual |
| 2103 | 207.15 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 3656 | 126.00 | 2022-08-13 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 606 | 104.00 | 2022-05-13 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-02-11 | 85 | 2 | 11 | Actual |
| 27196 | 120.00 | 2024-06-12 | 85 | 3 | 6 | Actual |
| 6838 | 82.00 | 2022-11-13 | 85 | 6 | 3 | Actual |
| 32460 | 113.53 | 2024-10-12 | 85 | 6 | 13 | Actual |
| 25653 | 1012.20 | 2024-05-11 | 85 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-02-11 | 85 | 1 | 8 | Budget |
| 20313 | 69.91 | 2023-11-13 | 85 | 1 | 11 | Actual |
| 1963 | 200.00 | 2022-06-13 | 85 | 1 | 7 | Budget |
| 11254 | 127.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
| 21249 | 157.14 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 16006 | 205.00 | 2023-07-14 | 85 | 1 | 7 | Actual |
| 30925 | 249.57 | 2024-09-12 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2022-08-13 | 85 | 2 | 6 | Actual |
| 8556 | 58.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 20456 | 39.06 | 2023-11-13 | 85 | 6 | 11 | Actual |
| 17073 | 135.00 | 2023-08-13 | 85 | 6 | 7 | Actual |
| 6778 | 100.00 | 2022-11-13 | 85 | 1 | 3 | Budget |
| 33468 | 136.93 | 2024-11-12 | 85 | 6 | 12 | Actual |
| 26958 | 298.00 | 2024-06-12 | 85 | 1 | 4 | Actual |
| 13182 | 200.00 | 2023-04-13 | 85 | 1 | 7 | Budget |
| 20541 | 3.95 | 2023-11-13 | 85 | 2 | 12 | Actual |
| 32878 | 104.00 | 2024-11-12 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-04-13 | 85 | 6 | 7 | Budget |
| 38575 | 48.00 | 2025-04-13 | 85 | 2 | 6 | Actual |
| 35769 | 180.55 | 2025-01-11 | 85 | 6 | 12 | Actual |
| 22854 | 105.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 25498 | 53.95 | 2024-04-12 | 85 | 6 | 11 | Actual |
| 36767 | 34.80 | 2025-02-11 | 85 | 5 | 11 | Actual |
| 1554 | 100.00 | 2022-06-13 | 85 | 6 | 5 | Budget |
| 13488 | 1248.80 | 2023-05-12 | 85 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-13 | 85 | 6 | 8 | Budget |
| 16690 | 99.00 | 2023-08-13 | 85 | 6 | 4 | Actual |
| 38655 | 60.00 | 2025-04-13 | 85 | 5 | 6 | Actual |
| 24853 | 114.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 33112 | 340.48 | 2024-11-12 | 85 | 1 | 8 | Actual |
| 5141 | 52.00 | 2022-09-13 | 85 | 4 | 6 | Actual |
| 2102 | 100.00 | 2022-06-13 | 85 | 1 | 8 | Budget |
| 9345 | 100.00 | 2023-01-11 | 85 | 1 | 5 | Budget |
| 5512 | 128.36 | 2022-09-13 | 85 | 2 | 8 | Actual |
| 25178 | 177.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
| 6638 | 108.66 | 2022-10-13 | 85 | 2 | 8 | Actual |
| 36035 | 55.00 | 2025-02-11 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-02-11 | 85 | 2 | 13 | Actual |
| 8223 | 100.00 | 2022-12-14 | 85 | 1 | 5 | Budget |
| 34498 | 134.80 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 24552 | 2.89 | 2024-03-12 | 85 | 2 | 12 | Actual |
| 18308 | 11.40 | 2023-09-13 | 85 | 2 | 11 | Actual |
| 23917 | 90.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
| 30480 | 211.00 | 2024-09-12 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-07-14 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-11 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-11-13 | 85 | 6 | 6 | Budget |
| 10928 | 158.00 | 2023-02-11 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-05-12 | 85 | 6 | 11 | Actual |
| 11502 | 135.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2022-11-13 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-05-13 | 85 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
| 24056 | 54.00 | 2024-03-12 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
| 5652 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
| 29447 | 90.00 | 2024-08-12 | 85 | 1 | 6 | Actual |
| 12995 | 89.00 | 2023-04-13 | 85 | 4 | 6 | Actual |
| 6371 | 64.00 | 2022-10-13 | 85 | 6 | 6 | Actual |
| 5093 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
| 13666 | 123.00 | 2023-05-13 | 85 | 6 | 4 | Actual |
| 7631 | 100.00 | 2022-11-13 | 85 | 6 | 7 | Budget |
| 31185 | 35.87 | 2024-09-12 | 85 | 2 | 12 | Actual |
| 37212 | 377.00 | 2025-03-13 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-04-12 | 85 | 5 | 6 | Actual |
| 16219 | 65.65 | 2023-07-14 | 85 | 1 | 11 | Actual |
| 26306 | 432.91 | 2024-05-12 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-04-13 | 85 | 3 | 11 | Actual |
| 9870 | 100.00 | 2023-01-11 | 85 | 6 | 7 | Budget |
| 31754 | 114.00 | 2024-10-12 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 13604 | 72.00 | 2023-05-13 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2023-01-11 | 85 | 5 | 6 | Budget |
| 9020 | 100.00 | 2023-01-11 | 85 | 1 | 3 | Budget |
| 32963 | 103.00 | 2024-11-12 | 85 | 6 | 6 | Actual |
| 18983 | 33.00 | 2023-10-13 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2022-07-14 | 85 | 6 | 7 | Budget |
| 23052 | 76.00 | 2024-02-11 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-06-13 | 85 | 6 | 11 | Actual |
| 27752 | 109.27 | 2024-06-12 | 85 | 1 | 12 | Actual |
| 22042 | 34.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-10-13 | 85 | 1 | 4 | Budget |
| 27083 | 157.00 | 2024-06-12 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-04-13 | 85 | 1 | 8 | Budget |
| 5326 | 200.00 | 2022-09-13 | 85 | 1 | 7 | Budget |
| 18571 | 335.00 | 2023-10-13 | 85 | 1 | 3 | Actual |
| 605 | 100.00 | 2022-05-13 | 85 | 3 | 6 | Budget |
| 5979 | 200.00 | 2022-10-13 | 85 | 1 | 5 | Budget |
| 25673 | -4182.20 | 2024-05-11 | 85 | 7 | 11 | Actual |
| 28108 | 395.00 | 2024-07-13 | 85 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-03-13 | 85 | 5 | 11 | Actual |
| 23522 | 8.21 | 2024-02-11 | 85 | 1 | 12 | Actual |
| 5464 | 276.84 | 2022-09-13 | 85 | 1 | 8 | Actual |
| 25735 | 170.00 | 2024-05-12 | 85 | 6 | 3 | Actual |
| 30770 | 287.00 | 2024-09-12 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-05-13 | 85 | 6 | 5 | Actual |
| 17814 | 134.00 | 2023-09-13 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-03-13 | 85 | 3 | 6 | Budget |
| 31513 | 339.00 | 2024-10-12 | 85 | 1 | 4 | Actual |
| 37862 | 94.38 | 2025-03-13 | 85 | 3 | 11 | Actual |
| 14115 | 270.78 | 2023-05-13 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 21450 | 9.27 | 2023-12-14 | 85 | 5 | 11 | Actual |
| 8693 | 200.00 | 2022-12-14 | 85 | 1 | 7 | Budget |
| 13726 | 162.00 | 2023-05-13 | 85 | 1 | 5 | Actual |
| 25438 | 27.36 | 2024-04-12 | 85 | 4 | 11 | Actual |
| 1412 | 123.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-06-13 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-07-13 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2022-07-14 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-02-11 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2022-09-13 | 85 | 6 | 4 | Budget |
| 27373 | 212.00 | 2024-06-12 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2023-09-13 | 85 | 4 | 11 | Actual |
| 28904 | 100.76 | 2024-07-13 | 85 | 1 | 12 | Actual |
| 29857 | 147.57 | 2024-08-12 | 85 | 1 | 11 | Actual |
| 35205 | 41.00 | 2025-01-11 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-06-13 | 85 | 2 | 11 | Actual |
| 27633 | 79.48 | 2024-06-12 | 85 | 4 | 11 | Actual |
| 33434 | 19.91 | 2024-11-12 | 85 | 2 | 12 | Actual |
| 24113 | 200.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-05-13 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2023-01-11 | 85 | 6 | 3 | Budget |
| 8285 | 100.00 | 2022-12-14 | 85 | 6 | 5 | Budget |
| 18957 | 43.00 | 2023-10-13 | 85 | 4 | 6 | Actual |
| 4997 | 92.00 | 2022-09-13 | 85 | 1 | 6 | Actual |
| 34676 | 125.82 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 179 | 24.00 | 2022-05-13 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-07-14 | 85 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2024-07-13 | 85 | 1 | 13 | Actual |
| 10790 | 55.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
| 25384 | 10.33 | 2024-04-12 | 85 | 2 | 11 | Actual |
| 21071 | 77.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-01-11 | 85 | 1 | 8 | Actual |
| 15061 | 182.00 | 2023-06-13 | 85 | 6 | 7 | Actual |
| 21723 | 34.00 | 2024-01-11 | 85 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-02-11 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2024-05-12 | 85 | 1 | 13 | Actual |
| 18481 | 9.27 | 2023-09-13 | 85 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-11 | 85 | 7 | 12 | Actual |
| 10322 | 200.00 | 2023-02-11 | 85 | 1 | 4 | Budget |
| 1088 | 70.00 | 2022-05-13 | 85 | 6 | 8 | Budget |
| 2477 | 228.00 | 2022-07-14 | 85 | 1 | 4 | Actual |
| 32637 | 395.00 | 2024-11-12 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2023-05-13 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-05-13 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2024-07-13 | 85 | 6 | 13 | Actual |
| 22939 | 17.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-02-11 | 85 | 5 | 6 | Actual |
| 1491 | 200.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 28293 | 109.00 | 2024-07-13 | 85 | 1 | 6 | Actual |
| 2672 | 100.00 | 2022-07-14 | 85 | 6 | 5 | Budget |
| 13102 | 80.00 | 2023-04-13 | 85 | 6 | 6 | Budget |
| 26930 | 77.00 | 2024-06-12 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-11-13 | 85 | 4 | 11 | Actual |
| 6169 | 40.00 | 2022-10-13 | 85 | 2 | 6 | Budget |
| 14437 | 3.95 | 2023-05-13 | 85 | 2 | 12 | Actual |
| 24379 | 28.42 | 2024-03-12 | 85 | 3 | 11 | Actual |
| 17131 | 251.09 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2024-07-13 | 85 | 2 | 6 | Actual |
| 6590 | 100.00 | 2022-10-13 | 85 | 1 | 8 | Budget |
| 17159 | 101.08 | 2023-08-13 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-02-11 | 85 | 1 | 8 | Actual |
| 28966 | 123.10 | 2024-07-13 | 85 | 6 | 12 | Actual |
| 9579 | 111.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2023-11-13 | 85 | 5 | 11 | Actual |
| 30713 | 71.00 | 2024-09-12 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2023-12-14 | 85 | 6 | 11 | Actual |
| 226 | 200.00 | 2022-05-13 | 85 | 1 | 4 | Budget |
| 24795 | 83.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 39392 | 690.10 | 2025-05-12 | 85 | 7 | 8 | Actual |
| 21785 | 82.00 | 2024-01-11 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-01-11 | 85 | 6 | 12 | Actual |
Generated 2025-06-12 11:36:16.400 UTC