[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 224 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17814 | 134.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 27493 | 169.27 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 32427 | 180.20 | 2024-09-18 | 85 | 2 | 13 | Actual |
| 28703 | 148.63 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 15623 | 146.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 2290 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 5841 | 200.00 | 2022-09-19 | 85 | 1 | 4 | Budget |
| 17779 | 108.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 15446 | 13.53 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 11722 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 24379 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 35536 | 64.59 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 26663 | 12.46 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 16328 | 11.40 | 2023-06-20 | 85 | 5 | 11 | Actual |
| 37398 | 93.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 20044 | 62.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 23859 | 130.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 27431 | 343.51 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 11913 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 23646 | 145.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2022-09-19 | 85 | 6 | 4 | Actual |
| 9731 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 32108 | 134.80 | 2024-09-18 | 85 | 1 | 11 | Actual |
| 31393 | 322.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 31219 | 150.76 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 13848 | 22.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 16362 | 34.80 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 23404 | 42.25 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 21015 | 64.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 35590 | 68.85 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 30059 | 20.97 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 5325 | 135.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 2151 | 120.78 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 29389 | 185.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 18481 | 9.27 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 3873 | 103.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 17306 | 28.42 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 32672 | 238.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 4016 | 70.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 21632 | 249.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 6779 | 124.00 | 2022-10-20 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 11114 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 36097 | 227.00 | 2025-01-18 | 85 | 6 | 4 | Actual |
| 15809 | 81.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 4390 | 80.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 8461 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 16447 | 3.95 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 12052 | 150.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 4528 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 32730 | 234.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 33054 | 222.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 34618 | 158.21 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 33260 | 56.08 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 16748 | 149.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 12947 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 35508 | 116.72 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 18571 | 335.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 31038 | 94.38 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 20541 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 10197 | 71.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 38838 | 376.85 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 11819 | 110.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 4125 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 6449 | 211.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 38242 | 300.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 7898 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 16478 | 8.21 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 28490 | 356.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 6264 | 70.00 | 2022-09-19 | 85 | 4 | 6 | Budget |
| 16948 | 36.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 22016 | 60.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
| 28731 | 41.19 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 23019 | 53.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-17 | 85 | 7 | 11 | Actual |
| 7025 | 130.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 29528 | 70.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 7572 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 39279 | 97.74 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 14525 | 236.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 3221 | 243.51 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-04-19 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 10742 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 19904 | 76.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 17510 | 13.53 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 18189 | 108.66 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2025-04-18 | 85 | 7 | 4 | Actual |
| 24233 | 135.93 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 15538 | 158.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 33020 | 322.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 427 | 112.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 25583 | 5.01 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 15836 | 15.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 33526 | 108.27 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 4667 | 34.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 12631 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 36063 | 384.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 14678 | 91.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 31336 | 127.57 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 24433 | 10.33 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 12051 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 6511 | 144.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 9266 | 157.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 19753 | 92.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 28080 | 73.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 36740 | 66.72 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 3595 | 196.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 36355 | 56.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 35388 | 373.82 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 10058 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 8224 | 147.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 11503 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 36799 | 79.48 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 35295 | 285.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 28142 | 194.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 34584 | 34.80 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 14910 | 51.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 2476 | 200.00 | 2022-06-20 | 85 | 1 | 4 | Budget |
| 25001 | 97.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 19313 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 12772 | 101.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 13482 | 3310.50 | 2023-04-18 | 85 | 7 | 6 | Actual |
| 606 | 104.00 | 2022-04-19 | 85 | 3 | 6 | Actual |
| 26930 | 77.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-04-19 | 85 | 1 | 4 | Budget |
| 21575 | 11.40 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 18308 | 11.40 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 24552 | 2.89 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 18983 | 33.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 8756 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 15595 | 48.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 30925 | 249.57 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 36600 | 175.33 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 1964 | 152.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 10987 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 34410 | 82.68 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 21666 | 185.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 9482 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 5715 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 20664 | 177.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 35854 | 134.59 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 16247 | 9.27 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 28932 | 19.91 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 37687 | 363.21 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 26748 | 181.96 | 2024-04-18 | 85 | 2 | 13 | Actual |
Generated 2025-05-19 14:51:26.809 UTC