[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 751 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20456 | 39.06 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-06-13 | 85 | 2 | 6 | Actual |
| 30925 | 249.57 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 1632 | 90.00 | 2022-06-14 | 85 | 1 | 6 | Budget |
| 26334 | 185.93 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
| 33260 | 56.08 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 5652 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Actual |
| 12052 | 150.00 | 2023-03-14 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-03-14 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-07-15 | 85 | 6 | 8 | Budget |
| 7387 | 70.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 33232 | 148.63 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 21990 | 97.00 | 2024-01-12 | 85 | 3 | 6 | Actual |
| 28080 | 73.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-02-12 | 85 | 1 | 4 | Actual |
| 33526 | 108.27 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 22459 | 67.78 | 2024-01-12 | 85 | 6 | 11 | Actual |
| 24233 | 135.93 | 2024-03-13 | 85 | 2 | 8 | Actual |
| 27050 | 224.00 | 2024-06-13 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-07-14 | 85 | 2 | 13 | Actual |
| 27281 | 77.00 | 2024-06-13 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2025-01-12 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 4450 | 80.00 | 2022-08-14 | 85 | 6 | 8 | Budget |
| 20721 | 40.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-06-14 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-10-13 | 85 | 1 | 12 | Actual |
| 13510 | 273.00 | 2023-05-14 | 85 | 1 | 3 | Actual |
| 36799 | 79.48 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 29857 | 147.57 | 2024-08-13 | 85 | 1 | 11 | Actual |
| 23824 | 143.00 | 2024-03-13 | 85 | 1 | 5 | Actual |
| 38958 | 128.42 | 2025-04-14 | 85 | 1 | 11 | Actual |
| 14143 | 110.17 | 2023-05-14 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-03-14 | 85 | 6 | 3 | Actual |
| 14678 | 91.00 | 2023-06-14 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2023-07-15 | 85 | 3 | 11 | Actual |
| 20101 | 206.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 26570 | 43.31 | 2024-05-13 | 85 | 6 | 11 | Actual |
| 34947 | 232.00 | 2025-01-12 | 85 | 6 | 4 | Actual |
| 3595 | 196.00 | 2022-08-14 | 85 | 1 | 4 | Actual |
| 13485 | 2463.30 | 2023-05-13 | 85 | 7 | 7 | Actual |
| 34556 | 87.99 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 15147 | 114.72 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-05-13 | 85 | 3 | 11 | Actual |
| 27694 | 100.76 | 2024-06-13 | 85 | 6 | 11 | Actual |
| 15294 | 27.36 | 2023-06-14 | 85 | 3 | 11 | Actual |
| 11972 | 80.00 | 2023-03-14 | 85 | 6 | 6 | Budget |
| 5246 | 90.00 | 2022-09-14 | 85 | 6 | 6 | Budget |
| 11315 | 60.00 | 2023-03-14 | 85 | 6 | 3 | Budget |
| 22426 | 43.31 | 2024-01-12 | 85 | 4 | 11 | Actual |
| 35563 | 70.97 | 2025-01-12 | 85 | 3 | 11 | Actual |
| 20136 | 128.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2022-10-14 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-03-14 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 27493 | 169.27 | 2024-06-13 | 85 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-05-13 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 30680 | 47.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 26838 | 276.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
| 14616 | 35.00 | 2023-06-14 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 25438 | 27.36 | 2024-04-13 | 85 | 4 | 11 | Actual |
| 2151 | 120.78 | 2022-06-14 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-02-12 | 85 | 1 | 6 | Budget |
| 17394 | 64.59 | 2023-08-14 | 85 | 6 | 11 | Actual |
| 8834 | 100.00 | 2022-12-15 | 85 | 1 | 8 | Budget |
| 700 | 44.00 | 2022-05-14 | 85 | 5 | 6 | Actual |
| 36740 | 66.72 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 27780 | 22.04 | 2024-06-13 | 85 | 2 | 12 | Actual |
| 39389 | 1569.90 | 2025-05-13 | 85 | 7 | 7 | Actual |
| 32904 | 77.00 | 2024-11-13 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-05-14 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 15751 | 130.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 30863 | 476.85 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-10-14 | 85 | 2 | 6 | Budget |
| 35708 | 108.21 | 2025-01-12 | 85 | 1 | 12 | Actual |
| 18011 | 67.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 9266 | 157.00 | 2023-01-12 | 85 | 6 | 4 | Actual |
| 22642 | 161.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
| 13761 | 94.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2025-01-12 | 85 | 4 | 11 | Actual |
| 33553 | 118.80 | 2024-11-13 | 85 | 2 | 13 | Actual |
| 30600 | 48.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-06-14 | 85 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-04-14 | 85 | 1 | 7 | Budget |
| 10927 | 200.00 | 2023-02-12 | 85 | 1 | 7 | Budget |
| 20368 | 17.78 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 25143 | 245.00 | 2024-04-13 | 85 | 1 | 7 | Actual |
| 36885 | 19.91 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 18222 | 167.75 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 21877 | 100.00 | 2024-01-12 | 85 | 6 | 5 | Actual |
| 26629 | 11.40 | 2024-05-13 | 85 | 1 | 12 | Actual |
| 38838 | 376.85 | 2025-04-14 | 85 | 1 | 8 | Actual |
| 368 | 138.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 18308 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 26781 | 129.32 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 12631 | 100.00 | 2023-04-14 | 85 | 6 | 4 | Budget |
| 16328 | 11.40 | 2023-07-15 | 85 | 5 | 11 | Actual |
| 22550 | 13.53 | 2024-01-12 | 85 | 6 | 12 | Actual |
| 18783 | 105.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2025-01-12 | 85 | 6 | 13 | Actual |
| 35978 | 186.00 | 2025-02-12 | 85 | 6 | 3 | Actual |
| 12947 | 100.00 | 2023-04-14 | 85 | 3 | 6 | Budget |
| 28293 | 109.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 25665 | 956.60 | 2024-05-12 | 85 | 7 | 7 | Actual |
| 3220 | 100.00 | 2022-07-15 | 85 | 1 | 8 | Budget |
| 36713 | 70.97 | 2025-02-12 | 85 | 3 | 11 | Actual |
| 35205 | 41.00 | 2025-01-12 | 85 | 5 | 6 | Actual |
| 28785 | 77.36 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 839 | 200.00 | 2022-05-14 | 85 | 1 | 7 | Budget |
| 34735 | 113.53 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 27338 | 265.00 | 2024-06-13 | 85 | 1 | 7 | Actual |
| 652 | 80.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
| 39040 | 101.82 | 2025-04-14 | 85 | 4 | 11 | Actual |
| 10057 | 131.39 | 2023-01-12 | 85 | 6 | 8 | Actual |
| 29554 | 45.00 | 2024-08-13 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2023-02-12 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 3969 | 100.00 | 2022-08-14 | 85 | 3 | 6 | Budget |
| 28490 | 356.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 8364 | 100.00 | 2022-12-15 | 85 | 1 | 6 | Budget |
| 1413 | 100.00 | 2022-06-14 | 85 | 6 | 4 | Budget |
| 2750 | 90.00 | 2022-07-15 | 85 | 1 | 6 | Budget |
| 28400 | 55.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 23703 | 34.00 | 2024-03-13 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-03-14 | 85 | 6 | 7 | Actual |
| 36566 | 173.81 | 2025-02-12 | 85 | 2 | 8 | Actual |
| 9530 | 41.00 | 2023-01-12 | 85 | 2 | 6 | Actual |
| 23264 | 123.81 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 16896 | 84.00 | 2023-08-14 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2023-10-14 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-12 | 85 | 7 | 8 | Actual |
| 20422 | 23.10 | 2023-11-14 | 85 | 5 | 11 | Actual |
| 2102 | 100.00 | 2022-06-14 | 85 | 1 | 8 | Budget |
| 22607 | 281.00 | 2024-02-12 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 32400 | 111.78 | 2024-10-13 | 85 | 1 | 13 | Actual |
| 32108 | 134.80 | 2024-10-13 | 85 | 1 | 11 | Actual |
| 27752 | 109.27 | 2024-06-13 | 85 | 1 | 12 | Actual |
| 18606 | 162.00 | 2023-10-14 | 85 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 33434 | 19.91 | 2024-11-13 | 85 | 2 | 12 | Actual |
| 27660 | 34.80 | 2024-06-13 | 85 | 5 | 11 | Actual |
| 26119 | 38.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-04-14 | 85 | 6 | 5 | Budget |
| 36445 | 331.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 7820 | 85.93 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-14 | 85 | 1 | 8 | Budget |
| 33585 | 190.73 | 2024-11-13 | 85 | 6 | 13 | Actual |
| 18280 | 55.02 | 2023-09-14 | 85 | 1 | 11 | Actual |
| 10323 | 174.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-06-14 | 85 | 6 | 6 | Budget |
| 19394 | 23.10 | 2023-10-14 | 85 | 5 | 11 | Actual |
| 36303 | 116.00 | 2025-02-12 | 85 | 3 | 6 | Actual |
| 5326 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 4449 | 125.33 | 2022-08-14 | 85 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-05-14 | 85 | 1 | 4 | Budget |
| 17872 | 91.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 4125 | 90.00 | 2022-08-14 | 85 | 6 | 6 | Budget |
| 6312 | 40.00 | 2022-10-14 | 85 | 5 | 6 | Budget |
| 14352 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
| 5714 | 66.00 | 2022-10-14 | 85 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-03-14 | 85 | 3 | 6 | Budget |
| 13666 | 123.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 15890 | 52.00 | 2023-07-15 | 85 | 4 | 6 | Actual |
| 30770 | 287.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-06-13 | 85 | 4 | 6 | Actual |
| 1884 | 71.00 | 2022-06-14 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-10-14 | 85 | 6 | 4 | Budget |
| 7104 | 100.00 | 2022-11-14 | 85 | 1 | 5 | Budget |
| 28812 | 17.78 | 2024-07-14 | 85 | 5 | 11 | Actual |
| 15658 | 112.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-08-13 | 85 | 2 | 6 | Actual |
| 9483 | 112.00 | 2023-01-12 | 85 | 1 | 6 | Actual |
| 33468 | 136.93 | 2024-11-13 | 85 | 6 | 12 | Actual |
| 22132 | 178.00 | 2024-01-12 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-10-13 | 85 | 1 | 5 | Actual |
| 18423 | 39.06 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 19904 | 76.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-06-14 | 85 | 1 | 5 | Budget |
| 34437 | 76.29 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 30515 | 193.00 | 2024-09-13 | 85 | 6 | 5 | Actual |
| 8883 | 70.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 37949 | 98.63 | 2025-03-14 | 85 | 6 | 11 | Actual |
| 16420 | 8.21 | 2023-07-15 | 85 | 1 | 12 | Actual |
| 35330 | 236.00 | 2025-01-12 | 85 | 6 | 7 | Actual |
| 6370 | 90.00 | 2022-10-14 | 85 | 6 | 6 | Budget |
| 22699 | 69.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2023-01-12 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 27871 | 62.66 | 2024-06-13 | 85 | 1 | 13 | Actual |
| 16219 | 65.65 | 2023-07-15 | 85 | 1 | 11 | Actual |
| 17333 | 44.38 | 2023-08-14 | 85 | 4 | 11 | Actual |
| 8615 | 80.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 32930 | 40.00 | 2024-11-13 | 85 | 5 | 6 | Actual |
| 30210 | 124.06 | 2024-08-13 | 85 | 6 | 13 | Actual |
| 9869 | 111.00 | 2023-01-12 | 85 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-02-12 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-06-13 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-10-13 | 85 | 4 | 11 | Actual |
| 12851 | 86.00 | 2023-04-14 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-02-12 | 85 | 6 | 8 | Actual |
Generated 2025-06-13 18:30:26.434 UTC