[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 355 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17510 | 13.53 | 2023-08-12 | 85 | 6 | 12 | Actual |
| 2847 | 100.00 | 2022-07-13 | 85 | 3 | 6 | Budget |
| 20629 | 298.00 | 2023-12-13 | 85 | 1 | 3 | Actual |
| 14616 | 35.00 | 2023-06-12 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2024-07-12 | 85 | 1 | 11 | Actual |
| 28374 | 71.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-04-12 | 85 | 1 | 11 | Actual |
| 5573 | 80.00 | 2022-09-12 | 85 | 6 | 8 | Budget |
| 33314 | 58.21 | 2024-11-11 | 85 | 4 | 11 | Actual |
| 2151 | 120.78 | 2022-06-12 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2023-05-12 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2022-08-12 | 85 | 1 | 5 | Actual |
| 36155 | 250.00 | 2025-02-10 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2022-07-13 | 85 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-10-12 | 85 | 6 | 3 | Budget |
| 33260 | 56.08 | 2024-11-11 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-11 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-05-11 | 85 | 7 | 5 | Actual |
| 17193 | 146.54 | 2023-08-12 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-02-10 | 85 | 6 | 11 | Actual |
| 5652 | 90.00 | 2022-10-12 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-03-11 | 85 | 4 | 11 | Actual |
| 5574 | 114.72 | 2022-09-12 | 85 | 6 | 8 | Actual |
| 35887 | 129.32 | 2025-01-10 | 85 | 6 | 13 | Actual |
| 20422 | 23.10 | 2023-11-12 | 85 | 5 | 11 | Actual |
| 7632 | 153.00 | 2022-11-12 | 85 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-05-11 | 85 | 6 | 11 | Actual |
| 7291 | 51.00 | 2022-11-12 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-04-12 | 85 | 2 | 11 | Actual |
| 6450 | 200.00 | 2022-10-12 | 85 | 1 | 7 | Budget |
| 8285 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 25662 | 2133.30 | 2024-05-10 | 85 | 7 | 6 | Actual |
| 2103 | 207.15 | 2022-06-12 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2022-10-12 | 85 | 1 | 7 | Actual |
| 5093 | 100.00 | 2022-09-12 | 85 | 3 | 6 | Budget |
| 7820 | 85.93 | 2022-11-12 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-11-11 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2024-07-12 | 85 | 6 | 12 | Actual |
| 37862 | 94.38 | 2025-03-12 | 85 | 3 | 11 | Actual |
| 3327 | 123.81 | 2022-07-13 | 85 | 6 | 8 | Actual |
| 19600 | 267.00 | 2023-11-12 | 85 | 1 | 3 | Actual |
| 31726 | 31.00 | 2024-10-11 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-11 | 85 | 7 | 12 | Actual |
| 32050 | 202.60 | 2024-10-11 | 85 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-11 | 85 | 1 | 8 | Actual |
| 26211 | 256.00 | 2024-05-11 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-03-12 | 85 | 3 | 6 | Budget |
| 31641 | 212.00 | 2024-10-11 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-10-12 | 85 | 6 | 7 | Budget |
| 3656 | 126.00 | 2022-08-12 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-09-12 | 85 | 6 | 11 | Actual |
| 17452 | 5.01 | 2023-08-12 | 85 | 1 | 12 | Actual |
| 25086 | 76.00 | 2024-04-11 | 85 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-05-12 | 85 | 4 | 6 | Budget |
| 35536 | 64.59 | 2025-01-10 | 85 | 2 | 11 | Actual |
| 31699 | 99.00 | 2024-10-11 | 85 | 1 | 6 | Actual |
| 9531 | 40.00 | 2023-01-10 | 85 | 2 | 6 | Budget |
| 11114 | 70.00 | 2023-02-10 | 85 | 2 | 8 | Budget |
| 34676 | 125.82 | 2024-12-12 | 85 | 1 | 13 | Actual |
| 24024 | 51.00 | 2024-03-11 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2023-06-12 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-03-12 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-07-13 | 85 | 1 | 4 | Budget |
| 26427 | 82.68 | 2024-05-11 | 85 | 1 | 11 | Actual |
| 5141 | 52.00 | 2022-09-12 | 85 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-02-10 | 85 | 6 | 12 | Actual |
| 15595 | 48.00 | 2023-07-13 | 85 | 7 | 3 | Actual |
| 25027 | 53.00 | 2024-04-11 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-04-11 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-12-13 | 85 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-03-12 | 85 | 6 | 11 | Actual |
| 16981 | 78.00 | 2023-08-12 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-03-12 | 85 | 1 | 7 | Budget |
| 19165 | 349.57 | 2023-10-12 | 85 | 1 | 8 | Actual |
| 7340 | 111.00 | 2022-11-12 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-06-12 | 85 | 6 | 4 | Budget |
| 28932 | 19.91 | 2024-07-12 | 85 | 2 | 12 | Actual |
| 33526 | 108.27 | 2024-11-11 | 85 | 1 | 13 | Actual |
| 11254 | 127.00 | 2023-03-12 | 85 | 1 | 3 | Actual |
| 6371 | 64.00 | 2022-10-12 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2023-10-12 | 85 | 1 | 11 | Actual |
| 8614 | 89.00 | 2022-12-13 | 85 | 6 | 6 | Actual |
| 7492 | 68.00 | 2022-11-12 | 85 | 6 | 6 | Actual |
| 21877 | 100.00 | 2024-01-10 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-02-10 | 85 | 1 | 13 | Actual |
| 26152 | 53.00 | 2024-05-11 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-03-11 | 85 | 2 | 12 | Actual |
| 32250 | 82.68 | 2024-10-11 | 85 | 6 | 11 | Actual |
| 17927 | 100.00 | 2023-09-12 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-06-12 | 85 | 3 | 11 | Actual |
| 13323 | 231.39 | 2023-04-12 | 85 | 1 | 8 | Actual |
| 21575 | 11.40 | 2023-12-13 | 85 | 6 | 12 | Actual |
| 39306 | 183.71 | 2025-04-12 | 85 | 2 | 13 | Actual |
| 28108 | 395.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2025-01-10 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-12-13 | 85 | 1 | 11 | Actual |
| 32163 | 75.23 | 2024-10-11 | 85 | 3 | 11 | Actual |
| 27222 | 85.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-05-12 | 85 | 7 | 3 | Actual |
| 13666 | 123.00 | 2023-05-12 | 85 | 6 | 4 | Actual |
| 2750 | 90.00 | 2022-07-13 | 85 | 1 | 6 | Budget |
| 28293 | 109.00 | 2024-07-12 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-01-10 | 85 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-04-11 | 85 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-02-10 | 85 | 2 | 11 | Actual |
| 10519 | 117.00 | 2023-02-10 | 85 | 6 | 5 | Actual |
| 2428 | 20.00 | 2022-07-13 | 85 | 7 | 3 | Budget |
| 5841 | 200.00 | 2022-10-12 | 85 | 1 | 4 | Budget |
| 13103 | 81.00 | 2023-04-12 | 85 | 6 | 6 | Actual |
| 9673 | 40.00 | 2023-01-10 | 85 | 5 | 6 | Budget |
| 17721 | 109.00 | 2023-09-12 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-02-10 | 85 | 1 | 12 | Actual |
| 34703 | 138.10 | 2024-12-12 | 85 | 2 | 13 | Actual |
| 2798 | 30.00 | 2022-07-13 | 85 | 2 | 6 | Budget |
| 39221 | 168.85 | 2025-04-12 | 85 | 6 | 12 | Actual |
| 22426 | 43.31 | 2024-01-10 | 85 | 4 | 11 | Actual |
| 37425 | 31.00 | 2025-03-12 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2023-11-12 | 85 | 6 | 8 | Actual |
| 33054 | 222.00 | 2024-11-11 | 85 | 6 | 7 | Actual |
| 36275 | 29.00 | 2025-02-10 | 85 | 2 | 6 | Actual |
| 38655 | 60.00 | 2025-04-12 | 85 | 5 | 6 | Actual |
| 10058 | 70.00 | 2023-01-10 | 85 | 6 | 8 | Budget |
| 25236 | 295.03 | 2024-04-11 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-09-12 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-11-11 | 85 | 1 | 7 | Actual |
| 25264 | 143.51 | 2024-04-11 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2022-07-13 | 85 | 1 | 3 | Budget |
| 4263 | 133.00 | 2022-08-12 | 85 | 6 | 7 | Actual |
| 1304 | 20.00 | 2022-06-12 | 85 | 7 | 3 | Budget |
| 11722 | 90.00 | 2023-03-12 | 85 | 1 | 6 | Budget |
| 29587 | 81.00 | 2024-08-11 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-04-12 | 85 | 5 | 6 | Budget |
| 37127 | 233.00 | 2025-03-12 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2024-08-11 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-05-11 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-10-11 | 85 | 6 | 7 | Actual |
| 14319 | 28.42 | 2023-05-12 | 85 | 4 | 11 | Actual |
| 25556 | 6.08 | 2024-04-11 | 85 | 1 | 12 | Actual |
| 4264 | 100.00 | 2022-08-12 | 85 | 6 | 7 | Budget |
| 11914 | 36.00 | 2023-03-12 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-03-11 | 85 | 1 | 11 | Actual |
| 19691 | 75.00 | 2023-11-12 | 85 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-03-12 | 85 | 1 | 12 | Actual |
| 19846 | 108.00 | 2023-11-12 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2022-10-12 | 85 | 2 | 6 | Budget |
| 11440 | 200.00 | 2023-03-12 | 85 | 1 | 4 | Budget |
| 24525 | 7.14 | 2024-03-11 | 85 | 1 | 12 | Actual |
| 15239 | 64.59 | 2023-06-12 | 85 | 1 | 11 | Actual |
| 34464 | 27.36 | 2024-12-12 | 85 | 5 | 11 | Actual |
| 6312 | 40.00 | 2022-10-12 | 85 | 5 | 6 | Budget |
| 9404 | 100.00 | 2023-01-10 | 85 | 6 | 5 | Budget |
| 37889 | 96.51 | 2025-03-12 | 85 | 4 | 11 | Actual |
| 30210 | 124.06 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 34498 | 134.80 | 2024-12-12 | 85 | 6 | 11 | Actual |
| 17687 | 140.00 | 2023-09-12 | 85 | 1 | 4 | Actual |
| 17073 | 135.00 | 2023-08-12 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-11-12 | 85 | 1 | 8 | Actual |
| 20101 | 206.00 | 2023-11-12 | 85 | 1 | 7 | Actual |
| 24056 | 54.00 | 2024-03-11 | 85 | 6 | 6 | Actual |
| 3468 | 63.00 | 2022-08-12 | 85 | 6 | 3 | Actual |
| 9869 | 111.00 | 2023-01-10 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-10-12 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-12-13 | 85 | 1 | 12 | Actual |
| 20842 | 142.00 | 2023-12-13 | 85 | 1 | 5 | Actual |
| 4391 | 141.99 | 2022-08-12 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-08-12 | 85 | 3 | 11 | Actual |
| 21843 | 155.00 | 2024-01-10 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-10-12 | 85 | 1 | 5 | Budget |
| 226 | 200.00 | 2022-05-12 | 85 | 1 | 4 | Budget |
| 29885 | 32.67 | 2024-08-11 | 85 | 2 | 11 | Actual |
| 13432 | 154.11 | 2023-04-12 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-01-10 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2024-09-11 | 85 | 6 | 6 | Actual |
| 26536 | 8.21 | 2024-05-11 | 85 | 5 | 11 | Actual |
| 24733 | 34.00 | 2024-04-11 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-04-11 | 85 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-12-12 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2023-07-13 | 85 | 6 | 11 | Actual |
| 12772 | 101.00 | 2023-04-12 | 85 | 6 | 5 | Actual |
| 22253 | 119.27 | 2024-01-10 | 85 | 2 | 8 | Actual |
| 37916 | 13.53 | 2025-03-12 | 85 | 5 | 11 | Actual |
| 15658 | 112.00 | 2023-07-13 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 6042 | 131.00 | 2022-10-12 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-03-12 | 85 | 1 | 3 | Actual |
| 39187 | 44.38 | 2025-04-12 | 85 | 2 | 12 | Actual |
| 2212 | 70.00 | 2022-06-12 | 85 | 6 | 8 | Budget |
| 8145 | 140.00 | 2022-12-13 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2023-09-12 | 85 | 6 | 3 | Actual |
| 20572 | 12.46 | 2023-11-12 | 85 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-03-12 | 85 | 1 | 13 | Actual |
| 3595 | 196.00 | 2022-08-12 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-05-12 | 85 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-08-11 | 85 | 2 | 13 | Actual |
| 26455 | 34.80 | 2024-05-11 | 85 | 2 | 11 | Actual |
| 15836 | 15.00 | 2023-07-13 | 85 | 2 | 6 | Actual |
| 38334 | 51.00 | 2025-04-12 | 85 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-10-12 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-05-12 | 85 | 1 | 7 | Budget |
| 38277 | 168.00 | 2025-04-12 | 85 | 6 | 3 | Actual |
| 14678 | 91.00 | 2023-06-12 | 85 | 6 | 4 | Actual |
| 23917 | 90.00 | 2024-03-11 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-09-12 | 85 | 6 | 7 | Actual |
| 22167 | 180.00 | 2024-01-10 | 85 | 6 | 7 | Actual |
| 178 | 20.00 | 2022-05-12 | 85 | 7 | 3 | Budget |
| 12302 | 104.11 | 2023-03-12 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-10 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2024-08-11 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2022-06-12 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-03-12 | 85 | 2 | 12 | Actual |
| 31393 | 322.00 | 2024-10-11 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-03-12 | 85 | 6 | 4 | Actual |
| 29502 | 122.00 | 2024-08-11 | 85 | 3 | 6 | Actual |
| 6917 | 26.00 | 2022-11-12 | 85 | 7 | 3 | Actual |
| 4589 | 60.00 | 2022-09-12 | 85 | 6 | 3 | Budget |
| 29176 | 173.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-04-11 | 85 | 6 | 11 | Actual |
| 35388 | 373.82 | 2025-01-10 | 85 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-07-13 | 85 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-02-10 | 85 | 6 | 8 | Budget |
| 1963 | 200.00 | 2022-06-12 | 85 | 1 | 7 | Budget |
Generated 2025-06-12 00:25:23.208 UTC