[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 29 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12569 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 37212 | 377.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 15809 | 81.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 34947 | 232.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 20541 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 35617 | 14.59 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 6450 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 9580 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 29233 | 77.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 29024 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 8509 | 63.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 35179 | 64.00 | 2025-01-21 | 85 | 4 | 6 | Actual |
| 11644 | 151.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 3970 | 109.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 23944 | 14.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 20222 | 141.99 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 14884 | 88.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 37092 | 349.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 16041 | 184.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 2613 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 32427 | 180.20 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 29885 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 4589 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 13821 | 87.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 5094 | 94.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 33020 | 322.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 28433 | 89.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 12520 | 30.00 | 2023-04-23 | 85 | 7 | 3 | Budget |
| 226 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 9948 | 288.97 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 14468 | 11.40 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 31219 | 150.76 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 2535 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
| 18818 | 147.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 29296 | 178.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 10196 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 6217 | 112.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 8508 | 70.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 29447 | 90.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 14969 | 64.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 18514 | 13.53 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 29679 | 218.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 15294 | 27.36 | 2023-06-23 | 85 | 3 | 11 | Actual |
| 37889 | 96.51 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 11771 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 18481 | 9.27 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 13876 | 67.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 35005 | 268.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 39279 | 97.74 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 19015 | 75.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 24853 | 114.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 26536 | 8.21 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 14644 | 168.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 34437 | 76.29 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 23230 | 122.30 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 4204 | 126.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 2672 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
| 7959 | 70.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 5247 | 89.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 5246 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 11866 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 25465 | 20.97 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 27752 | 109.27 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 23824 | 143.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 35536 | 64.59 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 12851 | 86.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 30059 | 20.97 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 25001 | 97.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 4997 | 92.00 | 2022-09-23 | 85 | 1 | 6 | Actual |
| 8614 | 89.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 31277 | 69.67 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 15321 | 41.19 | 2023-06-23 | 85 | 4 | 11 | Actual |
| 5187 | 51.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 20395 | 40.12 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 16783 | 147.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 16274 | 29.48 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 15267 | 10.33 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 13042 | 62.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 29912 | 90.12 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 24352 | 20.97 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 15890 | 52.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 7819 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 12442 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 508 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 20194 | 261.69 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 1353 | 174.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 32108 | 134.80 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 17131 | 251.09 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 10743 | 94.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 9627 | 61.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 16161 | 187.45 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 24379 | 28.42 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 14559 | 190.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 33526 | 108.27 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 35388 | 373.82 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 26306 | 432.91 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 29389 | 185.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 7024 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 22132 | 178.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-04-23 | 85 | 1 | 5 | Actual |
| 25662 | 2133.30 | 2024-05-21 | 85 | 7 | 6 | Actual |
| 26427 | 82.68 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 24406 | 43.31 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 1680 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 16981 | 78.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 4016 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 26992 | 192.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 18103 | 126.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 37184 | 72.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 26958 | 298.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 23998 | 62.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 18068 | 214.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 23350 | 32.67 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 28293 | 109.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 38603 | 123.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 9080 | 70.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 14856 | 29.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 18983 | 33.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 38629 | 62.00 | 2025-04-23 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 3327 | 123.81 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 25656 | 1311.10 | 2024-05-21 | 85 | 7 | 4 | Actual |
| 10987 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 7711 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 4777 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 5714 | 66.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 23144 | 206.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-05-22 | 85 | 7 | 6 | Actual |
| 30863 | 476.85 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2024-07-23 | 85 | 6 | 13 | Actual |
| 22426 | 43.31 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 178 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 32050 | 202.60 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 14678 | 91.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 12568 | 184.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
| 16748 | 149.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 13473 | 1687.50 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 29051 | 185.47 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 22762 | 97.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 17872 | 91.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 2942 | 47.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 19634 | 176.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 23377 | 36.93 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 34143 | 309.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 26334 | 185.93 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 6168 | 43.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 31641 | 212.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 4017 | 81.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-07-24 | 85 | 6 | 6 | Actual |
| 9403 | 148.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 26455 | 34.80 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 900 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 16362 | 34.80 | 2023-07-24 | 85 | 6 | 11 | Actual |
| 21484 | 42.25 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 25822 | 216.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 34884 | 75.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 22854 | 105.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 31336 | 127.57 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 6511 | 144.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 980 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 21785 | 82.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 34236 | 373.82 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 33406 | 81.61 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 15181 | 132.90 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 7958 | 72.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 18691 | 176.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 8693 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 25264 | 143.51 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 29176 | 173.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 34676 | 125.82 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 10696 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 1352 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 9267 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 1168 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 39386 | -105.00 | 2025-05-22 | 85 | 7 | 6 | Actual |
| 18957 | 43.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 15413 | 7.14 | 2023-06-23 | 85 | 1 | 12 | Actual |
| 38035 | 18.84 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 17602 | 190.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
Generated 2025-06-22 09:25:26.101 UTC