[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 247 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15446 | 13.53 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 34584 | 34.80 | 2024-11-22 | 85 | 2 | 12 | Actual |
| 36445 | 331.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 15949 | 62.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 10790 | 55.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 6218 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 1352 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 35617 | 14.59 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 18308 | 11.40 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 33140 | 167.75 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 26482 | 40.12 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 18783 | 105.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 18362 | 30.55 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 7433 | 31.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 8941 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 16041 | 184.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 3407 | 106.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 19227 | 125.33 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 39386 | -105.00 | 2025-04-21 | 85 | 7 | 6 | Actual |
| 15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 15026 | 236.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 25917 | 188.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 4204 | 126.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 5573 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 2614 | 160.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
| 10927 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 34236 | 373.82 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 32672 | 238.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 23264 | 123.81 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 19985 | 55.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 32765 | 226.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
| 27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 38688 | 94.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 15538 | 158.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 34676 | 125.82 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 38866 | 143.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 2024 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 26093 | 45.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 14410 | 7.14 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 653 | 67.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
| 11175 | 80.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 9948 | 288.97 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 33797 | 194.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 33174 | 205.63 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
| 6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 38958 | 128.42 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 3468 | 63.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
| 36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 31896 | 297.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 3221 | 243.51 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 28293 | 109.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 32108 | 134.80 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 20664 | 177.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 26781 | 129.32 | 2024-04-21 | 85 | 6 | 13 | Actual |
| 25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 35238 | 81.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 9530 | 41.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 22939 | 17.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 18983 | 33.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 35098 | 81.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-04-21 | 85 | 1 | 13 | Actual |
| 28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 26012 | 50.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 38007 | 69.91 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 8834 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 5326 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 33553 | 118.80 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 33889 | 217.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 27633 | 79.48 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 12381 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 24233 | 135.93 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 19394 | 23.10 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 8883 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 36275 | 29.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 14736 | 155.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 22517 | 3.95 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 1087 | 101.08 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 6639 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 30059 | 20.97 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 25678 | -3784.40 | 2024-04-20 | 85 | 7 | 12 | Actual |
| 22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 18481 | 9.27 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 31219 | 150.76 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 21423 | 43.31 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 21396 | 45.44 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 16783 | 147.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 2751 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 19107 | 207.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 7025 | 130.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 9627 | 61.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 33526 | 108.27 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 12051 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 24024 | 51.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 24113 | 200.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 4997 | 92.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 16127 | 125.33 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 30515 | 193.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 12114 | 110.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 5188 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 21450 | 9.27 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 18725 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 2429 | 28.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 17567 | 317.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 3079 | 200.00 | 2022-06-23 | 85 | 1 | 7 | Budget |
| 30891 | 166.24 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 37212 | 377.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 9081 | 69.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 28235 | 204.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 11582 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 7386 | 74.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 28703 | 148.63 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 286 | 132.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 12710 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 11066 | 235.93 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 39279 | 97.74 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 21283 | 135.93 | 2023-11-23 | 85 | 6 | 8 | Actual |
Generated 2025-05-22 07:49:17.204 UTC