[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 25 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25952 | 161.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 15061 | 182.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 14936 | 43.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 18957 | 43.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 12568 | 184.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 286 | 132.00 | 2022-05-15 | 85 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 6699 | 80.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 12521 | 38.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 27660 | 34.80 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 26067 | 80.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-03-14 | 85 | 6 | 11 | Actual |
| 21071 | 77.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 39392 | 690.10 | 2025-05-14 | 85 | 7 | 8 | Actual |
| 5980 | 164.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
| 16161 | 187.45 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 9810 | 178.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 9673 | 40.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 2103 | 207.15 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 31277 | 69.67 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 25027 | 53.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 30359 | 75.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 26152 | 53.00 | 2024-05-14 | 85 | 6 | 6 | Actual |
| 2291 | 111.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 3142 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 30178 | 145.11 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 14644 | 168.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 16783 | 147.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 12710 | 200.00 | 2023-04-15 | 85 | 1 | 5 | Budget |
| 30093 | 139.06 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 36155 | 250.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 2428 | 20.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 35563 | 70.97 | 2025-01-13 | 85 | 3 | 11 | Actual |
| 6121 | 85.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 12113 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 16041 | 184.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 37629 | 242.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 33947 | 106.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 25822 | 216.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 20629 | 298.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 21249 | 157.14 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 5325 | 135.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 25665 | 956.60 | 2024-05-13 | 85 | 7 | 7 | Actual |
| 8941 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 428 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 27050 | 224.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-03-15 | 85 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 29857 | 147.57 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 10058 | 70.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 5093 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 25794 | 53.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 1884 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 14143 | 110.17 | 2023-05-15 | 85 | 2 | 8 | Actual |
| 3657 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 6511 | 144.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-12-15 | 85 | 3 | 11 | Actual |
| 35295 | 285.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-05-15 | 85 | 1 | 3 | Actual |
| 15503 | 326.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 30713 | 71.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 12192 | 196.54 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 38490 | 234.00 | 2025-04-15 | 85 | 6 | 5 | Actual |
| 7024 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 35416 | 173.81 | 2025-01-13 | 85 | 2 | 8 | Actual |
| 37247 | 253.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 17814 | 134.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 21423 | 43.31 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 36329 | 72.00 | 2025-02-13 | 85 | 4 | 6 | Actual |
| 12301 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 25264 | 143.51 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 15026 | 236.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 7631 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
| 7386 | 74.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 30891 | 166.24 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-05-14 | 85 | 6 | 8 | Actual |
| 32517 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 17452 | 5.01 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 34584 | 34.80 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 17251 | 57.14 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 8942 | 84.42 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 17479 | 5.01 | 2023-08-15 | 85 | 2 | 12 | Actual |
| 19634 | 176.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 29354 | 234.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 5188 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 18725 | 109.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 13479 | 1562.20 | 2023-05-14 | 85 | 7 | 5 | Actual |
| 1633 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 8224 | 147.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-04-14 | 85 | 5 | 6 | Actual |
| 7819 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 10928 | 158.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
| 11176 | 119.27 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 699 | 40.00 | 2022-05-15 | 85 | 5 | 6 | Budget |
| 36600 | 175.33 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 23972 | 93.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 38242 | 300.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 39101 | 117.78 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 17279 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 19394 | 23.10 | 2023-10-15 | 85 | 5 | 11 | Actual |
| 29679 | 218.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 39159 | 102.89 | 2025-04-15 | 85 | 1 | 12 | Actual |
| 8882 | 108.66 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 11644 | 151.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 32823 | 115.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 23998 | 62.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-04-15 | 85 | 2 | 6 | Budget |
| 12051 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 32609 | 94.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 38362 | 360.00 | 2025-04-15 | 85 | 1 | 4 | Actual |
| 8883 | 70.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 13370 | 70.00 | 2023-04-15 | 85 | 2 | 8 | Budget |
| 28080 | 73.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 3921 | 51.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 29885 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 6311 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 28320 | 27.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 15239 | 64.59 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 30387 | 314.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 19015 | 75.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 8037 | 26.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 2211 | 126.84 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 35827 | 64.41 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 19367 | 31.61 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 21843 | 155.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 37305 | 240.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 11115 | 114.72 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 14352 | 42.25 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 1227 | 80.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 34264 | 225.33 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 7571 | 211.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 20721 | 40.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 30573 | 100.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-05-13 | 85 | 7 | 4 | Actual |
| 39407 | -1957.70 | 2025-05-14 | 85 | 7 | 13 | Actual |
| 29912 | 90.12 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 4528 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 31157 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 24352 | 20.97 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 2476 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 11643 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 39397 | -3569.90 | 2025-05-14 | 85 | 7 | 11 | Actual |
| 2672 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 5464 | 276.84 | 2022-09-15 | 85 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 17953 | 45.00 | 2023-09-15 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 2614 | 160.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 16478 | 8.21 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 11393 | 17.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 2848 | 120.00 | 2022-07-16 | 85 | 3 | 6 | Actual |
| 10695 | 112.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 28731 | 41.19 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 38035 | 18.84 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 12630 | 145.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 36097 | 227.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 9627 | 61.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 4203 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 13488 | 1248.80 | 2023-05-14 | 85 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 31806 | 48.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 27168 | 37.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 13848 | 22.00 | 2023-05-15 | 85 | 2 | 6 | Actual |
| 36480 | 232.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
Generated 2025-06-15 00:55:57.604 UTC