[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 221 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38745 | 317.00 | 2025-04-20 | 85 | 1 | 7 | Actual |
| 17779 | 108.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 37889 | 96.51 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 20222 | 141.99 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 17721 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 10988 | 142.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 8461 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 7759 | 93.51 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 25822 | 216.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-18 | 85 | 7 | 6 | Actual |
| 6700 | 119.27 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 32963 | 103.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 13042 | 62.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 25665 | 956.60 | 2024-05-18 | 85 | 7 | 7 | Actual |
| 2476 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 32904 | 77.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 3468 | 63.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 3595 | 196.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 20101 | 206.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 27168 | 37.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 37629 | 242.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 7492 | 68.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 7711 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 34002 | 116.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 25656 | 1311.10 | 2024-05-18 | 85 | 7 | 4 | Actual |
| 18606 | 162.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-04-20 | 85 | 6 | 13 | Actual |
| 13510 | 273.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 31157 | 102.89 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 5513 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 6370 | 90.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 10647 | 37.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 19072 | 212.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 7571 | 211.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 9207 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 1305 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 18783 | 105.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 7163 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 1492 | 190.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 4124 | 110.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 4856 | 167.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 3873 | 103.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 18818 | 147.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 12710 | 200.00 | 2023-04-20 | 85 | 1 | 5 | Budget |
| 4918 | 132.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 30983 | 117.78 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 30267 | 334.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 26334 | 185.93 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-05-20 | 85 | 2 | 12 | Actual |
| 14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 4342 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 25027 | 53.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 22225 | 235.93 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 16219 | 65.65 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 24641 | 298.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 980 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 2150 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 27551 | 143.31 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 22642 | 161.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 2751 | 88.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 13432 | 154.11 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 9159 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 30093 | 139.06 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 14736 | 155.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 35238 | 81.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 31277 | 69.67 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 8694 | 144.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 179 | 24.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 5715 | 60.00 | 2022-10-20 | 85 | 6 | 3 | Budget |
| 9948 | 288.97 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 35769 | 180.55 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 32637 | 395.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 9020 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 28490 | 356.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 29296 | 178.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 18983 | 33.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 26781 | 129.32 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 23144 | 206.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 4667 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 27931 | 194.24 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 11644 | 151.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 27988 | 319.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 29084 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 16274 | 29.48 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 1824 | 35.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 15916 | 46.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 9266 | 157.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 5841 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 25583 | 5.01 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 21484 | 42.25 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 31988 | 382.91 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-04-20 | 85 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 226 | 200.00 | 2022-05-20 | 85 | 1 | 4 | Budget |
| 3547 | 32.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 39397 | -3569.90 | 2025-05-19 | 85 | 7 | 11 | Actual |
| 34498 | 134.80 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 227 | 174.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 36799 | 79.48 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 20136 | 128.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 18481 | 9.27 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 21843 | 155.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 33287 | 60.33 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 11867 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 32672 | 238.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 25659 | 1861.70 | 2024-05-18 | 85 | 7 | 5 | Actual |
| 13473 | 1687.50 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 6512 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 11314 | 71.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 26721 | 60.90 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 23202 | 228.36 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 14969 | 64.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 1029 | 107.14 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 12521 | 38.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 27493 | 169.27 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 5714 | 66.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 2350 | 59.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 32250 | 82.68 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 20422 | 23.10 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 13103 | 81.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 34054 | 49.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 10058 | 70.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 840 | 142.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 28731 | 41.19 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 29528 | 70.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 36275 | 29.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 11581 | 163.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-05-19 | 85 | 7 | 6 | Actual |
| 29389 | 185.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 15538 | 158.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 8285 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 1554 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2025-01-18 | 85 | 6 | 4 | Actual |
| 34355 | 173.10 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 33406 | 81.61 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 38603 | 123.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 12380 | 99.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 28108 | 395.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 1963 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 18514 | 13.53 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 22286 | 126.84 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 15890 | 52.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 24761 | 176.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 9081 | 69.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 29141 | 317.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 4203 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 25700 | 234.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 2614 | 160.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 35590 | 68.85 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 39392 | 690.10 | 2025-05-19 | 85 | 7 | 8 | Actual |
| 32823 | 115.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 37807 | 110.34 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 12052 | 150.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 3872 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 26748 | 181.96 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 27633 | 79.48 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 6121 | 85.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 27083 | 157.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-11-20 | 85 | 6 | 8 | Actual |
Generated 2025-06-19 14:46:19.129 UTC