[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 220 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7163 | 100.00 | 2022-11-07 | 85 | 6 | 5 | Budget |
| 11819 | 110.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 1491 | 200.00 | 2022-06-07 | 85 | 1 | 5 | Budget |
| 23554 | 10.33 | 2024-02-05 | 85 | 6 | 12 | Actual |
| 21015 | 64.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 17360 | 11.40 | 2023-08-07 | 85 | 5 | 11 | Actual |
| 23917 | 90.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
| 31726 | 31.00 | 2024-10-06 | 85 | 2 | 6 | Actual |
| 9530 | 41.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2022-11-07 | 85 | 5 | 6 | Budget |
| 22607 | 281.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 3406 | 90.00 | 2022-08-07 | 85 | 1 | 3 | Budget |
| 11913 | 50.00 | 2023-03-07 | 85 | 5 | 6 | Budget |
| 30359 | 75.00 | 2024-09-06 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-06-07 | 85 | 6 | 5 | Actual |
| 7025 | 130.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 26211 | 256.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 27050 | 224.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 9159 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 39 | 98.00 | 2022-05-07 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 8615 | 80.00 | 2022-12-08 | 85 | 6 | 6 | Budget |
| 10274 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 34792 | 300.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 19691 | 75.00 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
| 30151 | 55.64 | 2024-08-06 | 85 | 1 | 13 | Actual |
| 34618 | 158.21 | 2024-12-07 | 85 | 6 | 12 | Actual |
| 33585 | 190.73 | 2024-11-06 | 85 | 6 | 13 | Actual |
| 15864 | 92.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-12-07 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-12-08 | 85 | 5 | 6 | Actual |
| 36658 | 162.46 | 2025-02-05 | 85 | 1 | 11 | Actual |
| 19904 | 76.00 | 2023-11-07 | 85 | 1 | 6 | Actual |
| 4264 | 100.00 | 2022-08-07 | 85 | 6 | 7 | Budget |
| 27551 | 143.31 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 21575 | 11.40 | 2023-12-08 | 85 | 6 | 12 | Actual |
| 26536 | 8.21 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 6218 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 38900 | 190.48 | 2025-04-07 | 85 | 6 | 8 | Actual |
| 11440 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 15026 | 236.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 13370 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 21877 | 100.00 | 2024-01-05 | 85 | 6 | 5 | Actual |
| 18725 | 109.00 | 2023-10-07 | 85 | 6 | 4 | Actual |
| 23944 | 14.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-06 | 85 | 7 | 11 | Actual |
| 27248 | 40.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2022-08-07 | 85 | 1 | 6 | Budget |
| 17193 | 146.54 | 2023-08-07 | 85 | 6 | 8 | Actual |
| 1777 | 79.00 | 2022-06-07 | 85 | 4 | 6 | Actual |
| 18876 | 59.00 | 2023-10-07 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-04-07 | 85 | 2 | 13 | Actual |
| 10519 | 117.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-08-07 | 85 | 6 | 11 | Actual |
| 2798 | 30.00 | 2022-07-08 | 85 | 2 | 6 | Budget |
| 34236 | 373.82 | 2024-12-07 | 85 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-11-07 | 85 | 1 | 7 | Actual |
| 38069 | 180.55 | 2025-03-07 | 85 | 6 | 12 | Actual |
| 15239 | 64.59 | 2023-06-07 | 85 | 1 | 11 | Actual |
| 14969 | 64.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-11-07 | 85 | 2 | 6 | Budget |
| 5979 | 200.00 | 2022-10-07 | 85 | 1 | 5 | Budget |
| 38838 | 376.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 16274 | 29.48 | 2023-07-08 | 85 | 3 | 11 | Actual |
| 12851 | 86.00 | 2023-04-07 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 31011 | 32.67 | 2024-09-06 | 85 | 2 | 11 | Actual |
| 19427 | 55.02 | 2023-10-07 | 85 | 6 | 11 | Actual |
| 14437 | 3.95 | 2023-05-07 | 85 | 2 | 12 | Actual |
| 1729 | 100.00 | 2022-06-07 | 85 | 3 | 6 | Budget |
| 7104 | 100.00 | 2022-11-07 | 85 | 1 | 5 | Budget |
| 35450 | 205.63 | 2025-01-05 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2022-11-07 | 85 | 6 | 4 | Budget |
| 26930 | 77.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 22075 | 71.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-03-07 | 85 | 5 | 11 | Actual |
| 179 | 24.00 | 2022-05-07 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-12-08 | 85 | 2 | 6 | Actual |
| 29799 | 208.66 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2022-07-08 | 85 | 1 | 3 | Actual |
| 38154 | 113.53 | 2025-03-07 | 85 | 2 | 13 | Actual |
| 8756 | 135.00 | 2022-12-08 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 2894 | 80.00 | 2022-07-08 | 85 | 4 | 6 | Budget |
| 5900 | 100.00 | 2022-10-07 | 85 | 6 | 4 | Budget |
| 36355 | 56.00 | 2025-02-05 | 85 | 5 | 6 | Actual |
| 4667 | 34.00 | 2022-09-07 | 85 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-11-06 | 85 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-08-07 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 25298 | 149.57 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-07 | 85 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-04-07 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 35590 | 68.85 | 2025-01-05 | 85 | 4 | 11 | Actual |
| 22426 | 43.31 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 18362 | 30.55 | 2023-09-07 | 85 | 4 | 11 | Actual |
| 13902 | 56.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 6700 | 119.27 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-06 | 85 | 2 | 8 | Actual |
| 26012 | 50.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 7387 | 70.00 | 2022-11-07 | 85 | 4 | 6 | Budget |
| 27931 | 194.24 | 2024-06-06 | 85 | 6 | 13 | Actual |
| 28400 | 55.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 32163 | 75.23 | 2024-10-06 | 85 | 3 | 11 | Actual |
| 5792 | 34.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 29084 | 124.06 | 2024-07-07 | 85 | 6 | 13 | Actual |
| 34735 | 113.53 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 8755 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
| 26663 | 12.46 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 39159 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 22167 | 180.00 | 2024-01-05 | 85 | 6 | 7 | Actual |
| 34054 | 49.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2022-08-07 | 85 | 6 | 6 | Actual |
| 22854 | 105.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 29051 | 185.47 | 2024-07-07 | 85 | 2 | 13 | Actual |
| 10323 | 174.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 10382 | 108.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 33406 | 81.61 | 2024-11-06 | 85 | 1 | 12 | Actual |
| 29765 | 170.78 | 2024-08-06 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 3736 | 133.00 | 2022-08-07 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 4342 | 100.00 | 2022-08-07 | 85 | 1 | 8 | Budget |
| 1884 | 71.00 | 2022-06-07 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2024-09-06 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 22225 | 235.93 | 2024-01-05 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 9531 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 36155 | 250.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 32190 | 85.87 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 1029 | 107.14 | 2022-05-07 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2022-08-07 | 85 | 5 | 6 | Budget |
| 30059 | 20.97 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 37807 | 110.34 | 2025-03-07 | 85 | 1 | 11 | Actual |
| 33553 | 118.80 | 2024-11-06 | 85 | 2 | 13 | Actual |
| 22699 | 69.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 10196 | 60.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 26334 | 185.93 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 37398 | 93.00 | 2025-03-07 | 85 | 1 | 6 | Actual |
| 16127 | 125.33 | 2023-07-08 | 85 | 2 | 8 | Actual |
| 6839 | 70.00 | 2022-11-07 | 85 | 6 | 3 | Budget |
| 21450 | 9.27 | 2023-12-08 | 85 | 5 | 11 | Actual |
| 35295 | 285.00 | 2025-01-05 | 85 | 1 | 7 | Actual |
| 31157 | 102.89 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 33348 | 91.19 | 2024-11-06 | 85 | 6 | 11 | Actual |
| 24056 | 54.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2023-06-07 | 85 | 1 | 12 | Actual |
| 28758 | 69.91 | 2024-07-07 | 85 | 3 | 11 | Actual |
| 6168 | 43.00 | 2022-10-07 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 25143 | 245.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 23703 | 34.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 27780 | 22.04 | 2024-06-06 | 85 | 2 | 12 | Actual |
| 12948 | 103.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 12568 | 184.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 5574 | 114.72 | 2022-09-07 | 85 | 6 | 8 | Actual |
| 2350 | 59.00 | 2022-07-08 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2023-09-07 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-05-07 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2022-07-08 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 36566 | 173.81 | 2025-02-05 | 85 | 2 | 8 | Actual |
| 32308 | 98.63 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 7632 | 153.00 | 2022-11-07 | 85 | 6 | 7 | Actual |
| 3001 | 90.00 | 2022-07-08 | 85 | 6 | 6 | Budget |
| 25700 | 234.00 | 2024-05-06 | 85 | 1 | 3 | Actual |
| 2429 | 28.00 | 2022-07-08 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2023-07-08 | 85 | 4 | 11 | Actual |
| 33855 | 202.00 | 2024-12-07 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-05-07 | 85 | 2 | 11 | Actual |
| 11867 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 31606 | 223.00 | 2024-10-06 | 85 | 1 | 5 | Actual |
| 36976 | 132.83 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 27579 | 49.70 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 8036 | 30.00 | 2022-12-08 | 85 | 7 | 3 | Budget |
| 4064 | 46.00 | 2022-08-07 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2024-08-06 | 85 | 1 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 18983 | 33.00 | 2023-10-07 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-11-06 | 85 | 5 | 6 | Actual |
| 8835 | 185.93 | 2022-12-08 | 85 | 1 | 8 | Actual |
| 29912 | 90.12 | 2024-08-06 | 85 | 3 | 11 | Actual |
| 20136 | 128.00 | 2023-11-07 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 36248 | 120.00 | 2025-02-05 | 85 | 1 | 6 | Actual |
| 32904 | 77.00 | 2024-11-06 | 85 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-03-07 | 85 | 1 | 4 | Actual |
| 4016 | 70.00 | 2022-08-07 | 85 | 4 | 6 | Budget |
| 24733 | 34.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-11-07 | 85 | 1 | 3 | Budget |
| 37687 | 363.21 | 2025-03-07 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-04-07 | 85 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-02-05 | 85 | 1 | 3 | Actual |
| 25178 | 177.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-07-07 | 85 | 4 | 6 | Actual |
| 37629 | 242.00 | 2025-03-07 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-11-07 | 85 | 1 | 4 | Actual |
Generated 2025-06-06 04:35:26.986 UTC