[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 214 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4390 | 80.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 15267 | 10.33 | 2023-05-31 | 85 | 2 | 11 | Actual |
| 7958 | 72.00 | 2022-12-01 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 6700 | 119.27 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 179 | 24.00 | 2022-04-30 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-06-30 | 85 | 1 | 13 | Actual |
| 36445 | 331.00 | 2025-01-29 | 85 | 1 | 7 | Actual |
| 37035 | 125.82 | 2025-01-29 | 85 | 6 | 13 | Actual |
| 31277 | 69.67 | 2024-08-30 | 85 | 1 | 13 | Actual |
| 25668 | 1156.00 | 2024-04-28 | 85 | 7 | 8 | Actual |
| 18335 | 30.55 | 2023-08-31 | 85 | 3 | 11 | Actual |
| 12947 | 100.00 | 2023-03-31 | 85 | 3 | 6 | Budget |
| 13102 | 80.00 | 2023-03-31 | 85 | 6 | 6 | Budget |
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 33762 | 301.00 | 2024-11-30 | 85 | 1 | 4 | Actual |
| 23019 | 53.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-03-31 | 85 | 6 | 7 | Budget |
| 26781 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 13761 | 94.00 | 2023-04-30 | 85 | 6 | 5 | Actual |
| 27373 | 212.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2023-02-28 | 85 | 5 | 6 | Actual |
| 25952 | 161.00 | 2024-04-29 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-02-28 | 85 | 6 | 7 | Budget |
| 13488 | 1248.80 | 2023-04-29 | 85 | 7 | 8 | Actual |
| 12568 | 184.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 19959 | 88.00 | 2023-10-31 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2023-07-01 | 85 | 1 | 11 | Actual |
| 17721 | 109.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-03-30 | 85 | 2 | 12 | Actual |
| 8145 | 140.00 | 2022-12-01 | 85 | 6 | 4 | Actual |
| 24379 | 28.42 | 2024-02-28 | 85 | 3 | 11 | Actual |
| 17360 | 11.40 | 2023-07-31 | 85 | 5 | 11 | Actual |
| 15147 | 114.72 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-03-31 | 85 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-04-30 | 85 | 6 | 8 | Actual |
| 4917 | 100.00 | 2022-08-31 | 85 | 6 | 5 | Budget |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 5187 | 51.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 18389 | 9.27 | 2023-08-31 | 85 | 5 | 11 | Actual |
| 22253 | 119.27 | 2023-12-29 | 85 | 2 | 8 | Actual |
| 20011 | 35.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
| 10928 | 158.00 | 2023-01-29 | 85 | 1 | 7 | Actual |
| 11314 | 71.00 | 2023-02-28 | 85 | 6 | 3 | Actual |
| 6512 | 100.00 | 2022-09-30 | 85 | 6 | 7 | Budget |
| 10057 | 131.39 | 2022-12-29 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 15446 | 13.53 | 2023-05-31 | 85 | 6 | 12 | Actual |
| 26748 | 181.96 | 2024-04-29 | 85 | 2 | 13 | Actual |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 28785 | 77.36 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2024-09-29 | 85 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-01-29 | 85 | 2 | 11 | Actual |
| 30151 | 55.64 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 19719 | 154.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-07-31 | 85 | 2 | 11 | Actual |
| 19394 | 23.10 | 2023-09-30 | 85 | 5 | 11 | Actual |
| 3001 | 90.00 | 2022-07-01 | 85 | 6 | 6 | Budget |
| 2476 | 200.00 | 2022-07-01 | 85 | 1 | 4 | Budget |
| 11913 | 50.00 | 2023-02-28 | 85 | 5 | 6 | Budget |
| 9673 | 40.00 | 2022-12-29 | 85 | 5 | 6 | Budget |
| 5246 | 90.00 | 2022-08-31 | 85 | 6 | 6 | Budget |
| 14884 | 88.00 | 2023-05-31 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-10-31 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
| 22042 | 34.00 | 2023-12-29 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-09-29 | 85 | 5 | 11 | Actual |
| 24888 | 118.00 | 2024-03-30 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
| 15538 | 158.00 | 2023-07-01 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-01-29 | 85 | 6 | 7 | Actual |
| 25662 | 2133.30 | 2024-04-28 | 85 | 7 | 6 | Actual |
| 39386 | -105.00 | 2025-04-29 | 85 | 7 | 6 | Actual |
| 25556 | 6.08 | 2024-03-30 | 85 | 1 | 12 | Actual |
| 34618 | 158.21 | 2024-11-30 | 85 | 6 | 12 | Actual |
| 32342 | 134.80 | 2024-09-29 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-05-31 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-01-29 | 85 | 1 | 12 | Actual |
| 25822 | 216.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
| 16922 | 57.00 | 2023-07-31 | 85 | 4 | 6 | Actual |
| 35590 | 68.85 | 2024-12-29 | 85 | 4 | 11 | Actual |
| 38745 | 317.00 | 2025-03-31 | 85 | 1 | 7 | Actual |
| 8084 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-07-31 | 85 | 6 | 11 | Actual |
| 11722 | 90.00 | 2023-02-28 | 85 | 1 | 6 | Budget |
| 21221 | 316.24 | 2023-12-01 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 18725 | 109.00 | 2023-09-30 | 85 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-01-29 | 85 | 1 | 4 | Budget |
| 2151 | 120.78 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 21396 | 45.44 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 29939 | 82.68 | 2024-07-30 | 85 | 4 | 11 | Actual |
| 32904 | 77.00 | 2024-10-30 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-05-31 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 18691 | 176.00 | 2023-09-30 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-05-30 | 85 | 6 | 4 | Actual |
| 13902 | 56.00 | 2023-04-30 | 85 | 4 | 6 | Actual |
| 7024 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 6638 | 108.66 | 2022-09-30 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-02-28 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-04-29 | 85 | 7 | 4 | Actual |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 12520 | 30.00 | 2023-03-31 | 85 | 7 | 3 | Budget |
| 37340 | 198.00 | 2025-02-28 | 85 | 6 | 5 | Actual |
| 23230 | 122.30 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2022-10-31 | 85 | 2 | 6 | Budget |
| 5188 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 36248 | 120.00 | 2025-01-29 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-01-29 | 85 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
| 14177 | 134.42 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2024-12-29 | 85 | 1 | 5 | Actual |
| 28583 | 443.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-09-29 | 85 | 1 | 13 | Actual |
| 11582 | 200.00 | 2023-02-28 | 85 | 1 | 5 | Budget |
| 1028 | 60.00 | 2022-04-30 | 85 | 2 | 8 | Budget |
| 29679 | 218.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-09-30 | 85 | 6 | 12 | Actual |
| 22016 | 60.00 | 2023-12-29 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2023-04-30 | 85 | 3 | 6 | Actual |
| 23144 | 206.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 37916 | 13.53 | 2025-02-28 | 85 | 5 | 11 | Actual |
| 37749 | 237.45 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 38277 | 168.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 27168 | 37.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-01-29 | 85 | 4 | 11 | Actual |
| 39377 | 1255.50 | 2025-04-29 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 2212 | 70.00 | 2022-05-31 | 85 | 6 | 8 | Budget |
| 22075 | 71.00 | 2023-12-29 | 85 | 6 | 6 | Actual |
| 24853 | 114.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-04-30 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2022-07-31 | 85 | 1 | 4 | Budget |
| 4528 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 34297 | 175.33 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-10-31 | 85 | 1 | 8 | Actual |
| 4016 | 70.00 | 2022-07-31 | 85 | 4 | 6 | Budget |
| 18931 | 84.00 | 2023-09-30 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-01-29 | 85 | 6 | 4 | Actual |
| 28320 | 27.00 | 2024-06-30 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2022-05-31 | 85 | 5 | 6 | Budget |
| 32190 | 85.87 | 2024-09-29 | 85 | 4 | 11 | Actual |
| 15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-05-30 | 85 | 2 | 11 | Actual |
| 32963 | 103.00 | 2024-10-30 | 85 | 6 | 6 | Actual |
| 16981 | 78.00 | 2023-07-31 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
| 32765 | 226.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2022-07-31 | 85 | 5 | 6 | Budget |
| 14644 | 168.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2022-12-29 | 85 | 2 | 8 | Actual |
| 31806 | 48.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
| 6965 | 176.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
| 13181 | 139.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 16247 | 9.27 | 2023-07-01 | 85 | 2 | 11 | Actual |
| 29447 | 90.00 | 2024-07-30 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-02-28 | 85 | 1 | 11 | Actual |
| 3269 | 91.99 | 2022-07-01 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-07-31 | 85 | 1 | 8 | Budget |
| 35416 | 173.81 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-04-30 | 85 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-04-30 | 85 | 6 | 7 | Actual |
| 5840 | 223.00 | 2022-09-30 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
| 36538 | 442.00 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-04-29 | 85 | 6 | 12 | Actual |
| 23972 | 93.00 | 2024-02-28 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-03-31 | 85 | 4 | 6 | Budget |
| 31157 | 102.89 | 2024-08-30 | 85 | 1 | 12 | Actual |
| 3220 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 27606 | 102.89 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 33434 | 19.91 | 2024-10-30 | 85 | 2 | 12 | Actual |
| 4996 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
| 32823 | 115.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2022-05-31 | 85 | 1 | 7 | Budget |
| 18222 | 167.75 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-04-30 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2022-07-31 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2025-01-29 | 85 | 3 | 6 | Actual |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 13632 | 133.00 | 2023-04-30 | 85 | 1 | 4 | Actual |
| 9081 | 69.00 | 2022-12-29 | 85 | 6 | 3 | Actual |
| 20989 | 92.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-01-29 | 85 | 1 | 11 | Actual |
| 8461 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 24676 | 178.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2023-05-31 | 85 | 1 | 12 | Actual |
| 16783 | 147.00 | 2023-07-31 | 85 | 6 | 5 | Actual |
| 427 | 112.00 | 2022-04-30 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2024-08-30 | 85 | 6 | 11 | Actual |
| 34556 | 87.99 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 7819 | 70.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
| 17899 | 25.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
| 5900 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
| 6511 | 144.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-08-31 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
| 25001 | 97.00 | 2024-03-30 | 85 | 3 | 6 | Actual |
| 98 | 82.00 | 2022-04-30 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
| 19340 | 17.78 | 2023-09-30 | 85 | 3 | 11 | Actual |
| 8694 | 144.00 | 2022-12-01 | 85 | 1 | 7 | Actual |
| 19753 | 92.00 | 2023-10-31 | 85 | 6 | 4 | Actual |
| 32016 | 205.63 | 2024-09-29 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 6450 | 200.00 | 2022-09-30 | 85 | 1 | 7 | Budget |
| 22344 | 65.65 | 2023-12-29 | 85 | 1 | 11 | Actual |
Generated 2025-05-30 21:36:01.732 UTC