[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 275 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24795 | 83.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 39187 | 44.38 | 2025-04-13 | 85 | 2 | 12 | Actual |
| 22912 | 71.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2023-02-11 | 85 | 7 | 3 | Budget |
| 39407 | -1957.70 | 2025-05-12 | 85 | 7 | 13 | Actual |
| 34676 | 125.82 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 25822 | 216.00 | 2024-05-12 | 85 | 1 | 4 | Actual |
| 29024 | 97.74 | 2024-07-13 | 85 | 1 | 13 | Actual |
| 33677 | 164.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 37247 | 253.00 | 2025-03-13 | 85 | 6 | 4 | Actual |
| 28235 | 204.00 | 2024-07-13 | 85 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-05-12 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2024-09-12 | 85 | 1 | 12 | Actual |
| 12521 | 38.00 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 36355 | 56.00 | 2025-02-11 | 85 | 5 | 6 | Actual |
| 18818 | 147.00 | 2023-10-13 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2022-12-14 | 85 | 4 | 6 | Budget |
| 19367 | 31.61 | 2023-10-13 | 85 | 4 | 11 | Actual |
| 38277 | 168.00 | 2025-04-13 | 85 | 6 | 3 | Actual |
| 9531 | 40.00 | 2023-01-11 | 85 | 2 | 6 | Budget |
| 27431 | 343.51 | 2024-06-12 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-09-13 | 85 | 2 | 6 | Actual |
| 16627 | 79.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-03-13 | 85 | 6 | 6 | Budget |
| 27281 | 77.00 | 2024-06-12 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2022-08-13 | 85 | 1 | 6 | Budget |
| 37629 | 242.00 | 2025-03-13 | 85 | 6 | 7 | Actual |
| 39013 | 59.27 | 2025-04-13 | 85 | 3 | 11 | Actual |
| 11866 | 80.00 | 2023-03-13 | 85 | 4 | 6 | Budget |
| 22167 | 180.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-08-13 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-08-12 | 85 | 1 | 7 | Actual |
| 3656 | 126.00 | 2022-08-13 | 85 | 6 | 4 | Actual |
| 32963 | 103.00 | 2024-11-12 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-04-13 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-11-12 | 85 | 6 | 12 | Actual |
| 16948 | 36.00 | 2023-08-13 | 85 | 5 | 6 | Actual |
| 9809 | 200.00 | 2023-01-11 | 85 | 1 | 7 | Budget |
| 31428 | 172.00 | 2024-10-12 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2022-07-14 | 85 | 6 | 8 | Actual |
| 6917 | 26.00 | 2022-11-13 | 85 | 7 | 3 | Actual |
| 9869 | 111.00 | 2023-01-11 | 85 | 6 | 7 | Actual |
| 38958 | 128.42 | 2025-04-13 | 85 | 1 | 11 | Actual |
| 10696 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Budget |
| 16041 | 184.00 | 2023-07-14 | 85 | 6 | 7 | Actual |
| 21484 | 42.25 | 2023-12-14 | 85 | 6 | 11 | Actual |
| 36976 | 132.83 | 2025-02-11 | 85 | 1 | 13 | Actual |
| 367 | 200.00 | 2022-05-13 | 85 | 1 | 5 | Budget |
| 37916 | 13.53 | 2025-03-13 | 85 | 5 | 11 | Actual |
| 226 | 200.00 | 2022-05-13 | 85 | 1 | 4 | Budget |
| 29261 | 308.00 | 2024-08-12 | 85 | 1 | 4 | Actual |
| 29973 | 94.38 | 2024-08-12 | 85 | 6 | 11 | Actual |
| 20044 | 62.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 18222 | 167.75 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 10275 | 29.00 | 2023-02-11 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-11-13 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-04-13 | 85 | 2 | 13 | Actual |
| 8036 | 30.00 | 2022-12-14 | 85 | 7 | 3 | Budget |
| 6511 | 144.00 | 2022-10-13 | 85 | 6 | 7 | Actual |
| 24946 | 60.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-05-12 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2024-07-13 | 85 | 6 | 8 | Actual |
| 3736 | 133.00 | 2022-08-13 | 85 | 1 | 5 | Actual |
| 5841 | 200.00 | 2022-10-13 | 85 | 1 | 4 | Budget |
| 24406 | 43.31 | 2024-03-12 | 85 | 4 | 11 | Actual |
| 25384 | 10.33 | 2024-04-12 | 85 | 2 | 11 | Actual |
| 37949 | 98.63 | 2025-03-13 | 85 | 6 | 11 | Actual |
| 20395 | 40.12 | 2023-11-13 | 85 | 4 | 11 | Actual |
| 28320 | 27.00 | 2024-07-13 | 85 | 2 | 6 | Actual |
| 6964 | 200.00 | 2022-11-13 | 85 | 1 | 4 | Budget |
| 18011 | 67.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
| 37538 | 95.00 | 2025-03-13 | 85 | 6 | 6 | Actual |
| 38688 | 94.00 | 2025-04-13 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-06-13 | 85 | 6 | 12 | Actual |
| 24467 | 67.78 | 2024-03-12 | 85 | 6 | 11 | Actual |
| 15716 | 116.00 | 2023-07-14 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-04-12 | 85 | 1 | 11 | Actual |
| 9627 | 61.00 | 2023-01-11 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2022-06-13 | 85 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-01-11 | 85 | 1 | 12 | Actual |
| 1823 | 40.00 | 2022-06-13 | 85 | 5 | 6 | Budget |
| 22939 | 17.00 | 2024-02-11 | 85 | 2 | 6 | Actual |
| 17131 | 251.09 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
| 13632 | 133.00 | 2023-05-13 | 85 | 1 | 4 | Actual |
| 25086 | 76.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
| 16161 | 187.45 | 2023-07-14 | 85 | 6 | 8 | Actual |
| 30713 | 71.00 | 2024-09-12 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2022-07-14 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-05-13 | 85 | 6 | 6 | Budget |
| 9730 | 80.00 | 2023-01-11 | 85 | 6 | 6 | Budget |
| 7820 | 85.93 | 2022-11-13 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-04-13 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-05-12 | 85 | 6 | 13 | Actual |
| 37862 | 94.38 | 2025-03-13 | 85 | 3 | 11 | Actual |
| 27694 | 100.76 | 2024-06-12 | 85 | 6 | 11 | Actual |
| 33232 | 148.63 | 2024-11-12 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-07-13 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-11-13 | 85 | 1 | 12 | Actual |
| 18983 | 33.00 | 2023-10-13 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2022-09-13 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-08-13 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-02-11 | 85 | 1 | 4 | Budget |
| 32190 | 85.87 | 2024-10-12 | 85 | 4 | 11 | Actual |
| 7899 | 91.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 5188 | 40.00 | 2022-09-13 | 85 | 5 | 6 | Budget |
| 19340 | 17.78 | 2023-10-13 | 85 | 3 | 11 | Actual |
| 32050 | 202.60 | 2024-10-12 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-05-13 | 85 | 5 | 6 | Actual |
| 6264 | 70.00 | 2022-10-13 | 85 | 4 | 6 | Budget |
| 4063 | 40.00 | 2022-08-13 | 85 | 5 | 6 | Budget |
| 32878 | 104.00 | 2024-11-12 | 85 | 3 | 6 | Actual |
| 23972 | 93.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2022-07-14 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-06-13 | 85 | 3 | 6 | Budget |
| 13473 | 1687.50 | 2023-05-12 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2024-01-11 | 85 | 2 | 11 | Actual |
| 15623 | 146.00 | 2023-07-14 | 85 | 1 | 4 | Actual |
| 10057 | 131.39 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 6779 | 124.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2023-04-13 | 85 | 4 | 6 | Budget |
| 12301 | 80.00 | 2023-03-13 | 85 | 6 | 8 | Budget |
| 39397 | -3569.90 | 2025-05-12 | 85 | 7 | 11 | Actual |
| 3920 | 40.00 | 2022-08-13 | 85 | 2 | 6 | Budget |
| 1884 | 71.00 | 2022-06-13 | 85 | 6 | 6 | Actual |
| 16006 | 205.00 | 2023-07-14 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 36767 | 34.80 | 2025-02-11 | 85 | 5 | 11 | Actual |
| 2291 | 111.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 23944 | 14.00 | 2024-03-12 | 85 | 2 | 6 | Actual |
| 12772 | 101.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-06-12 | 85 | 2 | 11 | Actual |
| 13371 | 117.75 | 2023-04-13 | 85 | 2 | 8 | Actual |
| 3969 | 100.00 | 2022-08-13 | 85 | 3 | 6 | Budget |
| 13103 | 81.00 | 2023-04-13 | 85 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-05-13 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2025-01-11 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2024-09-12 | 85 | 6 | 11 | Actual |
| 5093 | 100.00 | 2022-09-13 | 85 | 3 | 6 | Budget |
| 26536 | 8.21 | 2024-05-12 | 85 | 5 | 11 | Actual |
| 23703 | 34.00 | 2024-03-12 | 85 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-05-12 | 85 | 7 | 8 | Actual |
| 12442 | 60.00 | 2023-04-13 | 85 | 6 | 3 | Budget |
| 31548 | 192.00 | 2024-10-12 | 85 | 6 | 4 | Actual |
| 37184 | 72.00 | 2025-03-13 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-10-13 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2023-09-13 | 85 | 6 | 11 | Actual |
| 29799 | 208.66 | 2024-08-12 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-02-11 | 85 | 2 | 12 | Actual |
| 12052 | 150.00 | 2023-03-13 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-03-13 | 85 | 2 | 12 | Actual |
| 31038 | 94.38 | 2024-09-12 | 85 | 3 | 11 | Actual |
| 10058 | 70.00 | 2023-01-11 | 85 | 6 | 8 | Budget |
| 32108 | 134.80 | 2024-10-12 | 85 | 1 | 11 | Actual |
| 1963 | 200.00 | 2022-06-13 | 85 | 1 | 7 | Budget |
| 34703 | 138.10 | 2024-12-13 | 85 | 2 | 13 | Actual |
| 31930 | 249.00 | 2024-10-12 | 85 | 6 | 7 | Actual |
| 37807 | 110.34 | 2025-03-13 | 85 | 1 | 11 | Actual |
| 7164 | 126.00 | 2022-11-13 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-05-13 | 85 | 6 | 4 | Budget |
| 11644 | 151.00 | 2023-03-13 | 85 | 6 | 5 | Actual |
| 11771 | 40.00 | 2023-03-13 | 85 | 2 | 6 | Budget |
| 16981 | 78.00 | 2023-08-13 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2025-01-11 | 85 | 2 | 12 | Actual |
| 26246 | 198.00 | 2024-05-12 | 85 | 6 | 7 | Actual |
| 30210 | 124.06 | 2024-08-12 | 85 | 6 | 13 | Actual |
| 23264 | 123.81 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2022-09-13 | 85 | 1 | 6 | Budget |
| 8462 | 112.00 | 2022-12-14 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-05-13 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-10-13 | 85 | 6 | 8 | Budget |
| 21396 | 45.44 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 35536 | 64.59 | 2025-01-11 | 85 | 2 | 11 | Actual |
| 14292 | 41.19 | 2023-05-13 | 85 | 3 | 11 | Actual |
| 1633 | 88.00 | 2022-06-13 | 85 | 1 | 6 | Actual |
| 26663 | 12.46 | 2024-05-12 | 85 | 6 | 12 | Actual |
| 27459 | 254.12 | 2024-06-12 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-06-12 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-04-13 | 85 | 6 | 7 | Budget |
| 8084 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 23350 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
| 899 | 114.00 | 2022-05-13 | 85 | 6 | 7 | Actual |
| 31754 | 114.00 | 2024-10-12 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-07-14 | 85 | 1 | 4 | Actual |
| 15809 | 81.00 | 2023-07-14 | 85 | 1 | 6 | Actual |
| 6265 | 91.00 | 2022-10-13 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2023-07-14 | 85 | 4 | 11 | Actual |
| 16247 | 9.27 | 2023-07-14 | 85 | 2 | 11 | Actual |
| 14319 | 28.42 | 2023-05-13 | 85 | 4 | 11 | Actual |
| 12851 | 86.00 | 2023-04-13 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-11-13 | 85 | 2 | 6 | Actual |
| 5980 | 164.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-08-12 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-02-11 | 85 | 6 | 12 | Actual |
| 35650 | 92.25 | 2025-01-11 | 85 | 6 | 11 | Actual |
| 18481 | 9.27 | 2023-09-13 | 85 | 1 | 12 | Actual |
| 18308 | 11.40 | 2023-09-13 | 85 | 2 | 11 | Actual |
| 30302 | 193.00 | 2024-09-12 | 85 | 6 | 3 | Actual |
| 19165 | 349.57 | 2023-10-13 | 85 | 1 | 8 | Actual |
| 33314 | 58.21 | 2024-11-12 | 85 | 4 | 11 | Actual |
| 3328 | 70.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-02-11 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 17510 | 13.53 | 2023-08-13 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-08-12 | 85 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-04-13 | 85 | 3 | 6 | Budget |
| 29354 | 234.00 | 2024-08-12 | 85 | 1 | 5 | Actual |
| 1777 | 79.00 | 2022-06-13 | 85 | 4 | 6 | Actual |
| 38986 | 59.27 | 2025-04-13 | 85 | 2 | 11 | Actual |
| 368 | 138.00 | 2022-05-13 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-05-13 | 85 | 2 | 11 | Actual |
| 5326 | 200.00 | 2022-09-13 | 85 | 1 | 7 | Budget |
| 4917 | 100.00 | 2022-09-13 | 85 | 6 | 5 | Budget |
| 34264 | 225.33 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-04-13 | 85 | 1 | 6 | Actual |
Generated 2025-06-12 10:04:37.737 UTC