[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 272 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5464 | 276.84 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-10-05 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 4391 | 141.99 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 36857 | 77.36 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 28785 | 77.36 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 9580 | 100.00 | 2023-08-05 | 85 | 3 | 6 | Budget |
| 2023 | 121.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2025-01-04 | 85 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 30031 | 95.44 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 38035 | 18.84 | 2025-10-05 | 85 | 2 | 12 | Actual |
| 7386 | 74.00 | 2023-06-07 | 85 | 4 | 6 | Actual |
| 29973 | 94.38 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 19904 | 76.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
| 15503 | 326.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 13181 | 139.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-10-05 | 85 | 6 | 7 | Budget |
| 3328 | 70.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 32427 | 180.20 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 23350 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 38655 | 60.00 | 2025-11-05 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 2799 | 23.00 | 2023-02-05 | 85 | 2 | 6 | Actual |
| 35978 | 186.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 37835 | 26.29 | 2025-10-05 | 85 | 2 | 11 | Actual |
| 25264 | 143.51 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2025-07-07 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 427 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 22016 | 60.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 1087 | 101.08 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 9266 | 157.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 34676 | 125.82 | 2025-07-07 | 85 | 1 | 13 | Actual |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2025-06-06 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2025-10-05 | 85 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-12-03 | 85 | 7 | 5 | Actual |
| 31185 | 35.87 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 11441 | 208.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 5246 | 90.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 25653 | 1012.20 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
| 37398 | 93.00 | 2025-10-05 | 85 | 1 | 6 | Actual |
| 20842 | 142.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 35563 | 70.97 | 2025-08-05 | 85 | 3 | 11 | Actual |
| 22344 | 65.65 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 3079 | 200.00 | 2023-02-05 | 85 | 1 | 7 | Budget |
| 6312 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 18280 | 55.02 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 34556 | 87.99 | 2025-07-07 | 85 | 1 | 12 | Actual |
| 11973 | 74.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 9531 | 40.00 | 2023-08-05 | 85 | 2 | 6 | Budget |
| 30573 | 100.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 29679 | 218.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2023-08-05 | 85 | 1 | 4 | Budget |
| 22253 | 119.27 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 39221 | 168.85 | 2025-11-05 | 85 | 6 | 12 | Actual |
| 28611 | 181.39 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 15355 | 61.40 | 2024-01-05 | 85 | 6 | 11 | Actual |
| 26748 | 181.96 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 11866 | 80.00 | 2023-10-05 | 85 | 4 | 6 | Budget |
| 26093 | 45.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 24056 | 54.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-08-05 | 85 | 6 | 6 | Budget |
| 1823 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 22550 | 13.53 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 21221 | 316.24 | 2024-07-07 | 85 | 1 | 8 | Actual |
| 5901 | 107.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 25498 | 53.95 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 9870 | 100.00 | 2023-08-05 | 85 | 6 | 7 | Budget |
| 28490 | 356.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-08-04 | 85 | 3 | 11 | Actual |
| 21751 | 157.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 7571 | 211.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 23052 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 11820 | 100.00 | 2023-10-05 | 85 | 3 | 6 | Budget |
| 4588 | 59.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2025-06-06 | 85 | 4 | 6 | Actual |
| 37629 | 242.00 | 2025-10-05 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 17779 | 108.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 28433 | 89.00 | 2025-02-04 | 85 | 6 | 6 | Actual |
| 22727 | 169.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 19165 | 349.57 | 2024-05-06 | 85 | 1 | 8 | Actual |
| 7959 | 70.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 6041 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 1028 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 2212 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 758 | 86.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 30680 | 47.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 17251 | 57.14 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 23731 | 179.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2023-08-05 | 85 | 1 | 8 | Budget |
| 11819 | 110.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2023-02-05 | 85 | 1 | 6 | Budget |
| 35416 | 173.81 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 20541 | 3.95 | 2024-06-06 | 85 | 2 | 12 | Actual |
| 36918 | 120.97 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 37305 | 240.00 | 2025-10-05 | 85 | 1 | 5 | Actual |
| 22426 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 17452 | 5.01 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 24406 | 43.31 | 2024-10-04 | 85 | 4 | 11 | Actual |
| 6700 | 119.27 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-10-05 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 6778 | 100.00 | 2023-06-07 | 85 | 1 | 3 | Budget |
| 22993 | 48.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 12898 | 34.00 | 2023-11-05 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2023-07-08 | 85 | 1 | 6 | Budget |
| 35205 | 41.00 | 2025-08-05 | 85 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 33468 | 136.93 | 2025-06-06 | 85 | 6 | 12 | Actual |
| 14616 | 35.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-09-05 | 85 | 6 | 3 | Budget |
| 13482 | 3310.50 | 2023-12-04 | 85 | 7 | 6 | Actual |
| 286 | 132.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 8694 | 144.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 27196 | 120.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 32342 | 134.80 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 7492 | 68.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 26992 | 192.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 26152 | 53.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 20572 | 12.46 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 31428 | 172.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 17360 | 11.40 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 14736 | 155.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2025-08-05 | 85 | 6 | 11 | Actual |
| 23859 | 130.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-08-05 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 37889 | 96.51 | 2025-10-05 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
| 1777 | 79.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 11770 | 55.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 12947 | 100.00 | 2023-11-05 | 85 | 3 | 6 | Budget |
| 18818 | 147.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 1729 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 27633 | 79.48 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 28703 | 148.63 | 2025-02-04 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 20664 | 177.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 24552 | 2.89 | 2024-10-04 | 85 | 2 | 12 | Actual |
| 17479 | 5.01 | 2024-03-06 | 85 | 2 | 12 | Actual |
| 32878 | 104.00 | 2025-06-06 | 85 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-12-03 | 85 | 7 | 7 | Actual |
| 27431 | 343.51 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2025-07-07 | 85 | 7 | 3 | Actual |
| 6371 | 64.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 28966 | 123.10 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 13488 | 1248.80 | 2023-12-04 | 85 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-11-05 | 85 | 6 | 8 | Actual |
| 36275 | 29.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 30983 | 117.78 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 17953 | 45.00 | 2024-04-06 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 38 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 9997 | 157.14 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 15658 | 112.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 31726 | 31.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2025-05-06 | 85 | 1 | 13 | Actual |
| 12709 | 172.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 8835 | 185.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 29857 | 147.57 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 38455 | 202.00 | 2025-11-05 | 85 | 1 | 5 | Actual |
| 37949 | 98.63 | 2025-10-05 | 85 | 6 | 11 | Actual |
| 27050 | 224.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 34792 | 300.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 22820 | 138.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 21935 | 61.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 7433 | 31.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 29474 | 30.00 | 2025-03-06 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2023-07-08 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-08-05 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 6168 | 43.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 38069 | 180.55 | 2025-10-05 | 85 | 6 | 12 | Actual |
| 24147 | 150.00 | 2024-10-04 | 85 | 6 | 7 | Actual |
| 37595 | 282.00 | 2025-10-05 | 85 | 1 | 7 | Actual |
| 9267 | 100.00 | 2023-08-05 | 85 | 6 | 4 | Budget |
| 31699 | 99.00 | 2025-05-06 | 85 | 1 | 6 | Actual |
| 1226 | 82.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 28080 | 73.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 11771 | 40.00 | 2023-10-05 | 85 | 2 | 6 | Budget |
| 16948 | 36.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 37749 | 237.45 | 2025-10-05 | 85 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 36248 | 120.00 | 2025-09-05 | 85 | 1 | 6 | Actual |
| 30770 | 287.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 14352 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 26629 | 11.40 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 24973 | 16.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-09-05 | 85 | 1 | 5 | Budget |
| 22517 | 3.95 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 1885 | 90.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
| 38185 | 213.54 | 2025-10-05 | 85 | 6 | 13 | Actual |
| 33260 | 56.08 | 2025-06-06 | 85 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 556 | 30.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 34498 | 134.80 | 2025-07-07 | 85 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-09-05 | 85 | 1 | 7 | Budget |
| 7820 | 85.93 | 2023-06-07 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 31606 | 223.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 33974 | 32.00 | 2025-07-07 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 7958 | 72.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 13103 | 81.00 | 2023-11-05 | 85 | 6 | 6 | Actual |
| 33855 | 202.00 | 2025-07-07 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 11502 | 135.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 557 | 36.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 25143 | 245.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 7631 | 100.00 | 2023-06-07 | 85 | 6 | 7 | Budget |
| 39386 | -105.00 | 2025-12-04 | 85 | 7 | 6 | Actual |
| 16922 | 57.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 23554 | 10.33 | 2024-09-04 | 85 | 6 | 12 | Actual |
Generated 2026-01-04 20:14:22.785 UTC