[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 294 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35887 | 129.32 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 10322 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 29912 | 90.12 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-17 | 85 | 7 | 12 | Actual |
| 38242 | 300.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 15836 | 15.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2022-08-19 | 85 | 4 | 6 | Budget |
| 37398 | 93.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 20011 | 35.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 3657 | 100.00 | 2022-08-19 | 85 | 6 | 4 | Budget |
| 5247 | 89.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 20222 | 141.99 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 29141 | 317.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 37687 | 363.21 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 39306 | 183.71 | 2025-04-19 | 85 | 2 | 13 | Actual |
| 22607 | 281.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 34735 | 113.53 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 21450 | 9.27 | 2023-12-20 | 85 | 5 | 11 | Actual |
| 18663 | 37.00 | 2023-10-19 | 85 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 3001 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 5044 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 34618 | 158.21 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 18068 | 214.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 15503 | 326.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 14856 | 29.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 1823 | 40.00 | 2022-06-19 | 85 | 5 | 6 | Budget |
| 17602 | 190.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 179 | 24.00 | 2022-05-19 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 23464 | 53.95 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 26211 | 256.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 14616 | 35.00 | 2023-06-19 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-10-19 | 85 | 4 | 11 | Actual |
| 18481 | 9.27 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 21666 | 185.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2022-06-19 | 85 | 1 | 4 | Budget |
| 17279 | 20.97 | 2023-08-19 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2024-10-18 | 85 | 1 | 7 | Actual |
| 19719 | 154.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 4449 | 125.33 | 2022-08-19 | 85 | 6 | 8 | Actual |
| 34827 | 179.00 | 2025-01-17 | 85 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2022-10-19 | 85 | 1 | 5 | Budget |
| 14237 | 53.95 | 2023-05-19 | 85 | 1 | 11 | Actual |
| 18423 | 39.06 | 2023-09-19 | 85 | 6 | 11 | Actual |
| 1963 | 200.00 | 2022-06-19 | 85 | 1 | 7 | Budget |
| 21723 | 34.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-10-19 | 85 | 1 | 4 | Actual |
| 11440 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 35590 | 68.85 | 2025-01-17 | 85 | 4 | 11 | Actual |
| 2429 | 28.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-03-18 | 85 | 6 | 12 | Actual |
| 2103 | 207.15 | 2022-06-19 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-03-19 | 85 | 5 | 11 | Actual |
| 9267 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 22820 | 138.00 | 2024-02-17 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 27871 | 62.66 | 2024-06-18 | 85 | 1 | 13 | Actual |
| 10057 | 131.39 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 25143 | 245.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 12568 | 184.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 29679 | 218.00 | 2024-08-18 | 85 | 6 | 7 | Actual |
| 11644 | 151.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 38127 | 90.73 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 4714 | 200.00 | 2022-09-19 | 85 | 1 | 4 | Budget |
| 11503 | 100.00 | 2023-03-19 | 85 | 6 | 4 | Budget |
| 31485 | 69.00 | 2024-10-18 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 16328 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 12241 | 78.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 16420 | 8.21 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 9345 | 100.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 7710 | 181.39 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-08-19 | 85 | 1 | 3 | Actual |
| 38154 | 113.53 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 5141 | 52.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 32108 | 134.80 | 2024-10-18 | 85 | 1 | 11 | Actual |
| 17659 | 33.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 18308 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 26992 | 192.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 39013 | 59.27 | 2025-04-19 | 85 | 3 | 11 | Actual |
| 28758 | 69.91 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 32637 | 395.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 4589 | 60.00 | 2022-09-19 | 85 | 6 | 3 | Budget |
| 24205 | 248.06 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 2351 | 80.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 3546 | 30.00 | 2022-08-19 | 85 | 7 | 3 | Budget |
| 9580 | 100.00 | 2023-01-17 | 85 | 3 | 6 | Budget |
| 1884 | 71.00 | 2022-06-19 | 85 | 6 | 6 | Actual |
| 2751 | 88.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 27083 | 157.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 38035 | 18.84 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 8286 | 112.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 11866 | 80.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 4263 | 133.00 | 2022-08-19 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 35153 | 105.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 1824 | 35.00 | 2022-06-19 | 85 | 5 | 6 | Actual |
| 36566 | 173.81 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 33642 | 275.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-05-19 | 85 | 6 | 12 | Actual |
| 10599 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 26246 | 198.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 30713 | 71.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 899 | 114.00 | 2022-05-19 | 85 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-04-19 | 85 | 4 | 11 | Actual |
| 4667 | 34.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-06-19 | 85 | 1 | 8 | Budget |
| 28374 | 71.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 9730 | 80.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 15658 | 112.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 20395 | 40.12 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 25857 | 149.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 10647 | 37.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 34584 | 34.80 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 3080 | 198.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-10-18 | 85 | 6 | 12 | Actual |
| 9869 | 111.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 606 | 104.00 | 2022-05-19 | 85 | 3 | 6 | Actual |
| 17979 | 29.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 32016 | 205.63 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 39101 | 117.78 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 605 | 100.00 | 2022-05-19 | 85 | 3 | 6 | Budget |
| 24641 | 298.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 10696 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 27281 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-11-19 | 85 | 6 | 6 | Budget |
| 10196 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 29885 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 31157 | 102.89 | 2024-09-18 | 85 | 1 | 12 | Actual |
| 14115 | 270.78 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-05-19 | 85 | 6 | 5 | Budget |
| 22253 | 119.27 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 3970 | 109.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 19904 | 76.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 20341 | 19.91 | 2023-11-19 | 85 | 2 | 11 | Actual |
| 2477 | 228.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 8085 | 205.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 34086 | 74.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 5512 | 128.36 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 10987 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 5980 | 164.00 | 2022-10-19 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 26838 | 276.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-05-17 | 85 | 7 | 11 | Actual |
| 3736 | 133.00 | 2022-08-19 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-05-19 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 99 | 80.00 | 2022-05-19 | 85 | 6 | 3 | Budget |
| 22132 | 178.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 16127 | 125.33 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-08-19 | 85 | 3 | 11 | Actual |
| 286 | 132.00 | 2022-05-19 | 85 | 6 | 4 | Actual |
| 22426 | 43.31 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 27459 | 254.12 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 10646 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 17510 | 13.53 | 2023-08-19 | 85 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-17 | 85 | 7 | 8 | Actual |
| 26455 | 34.80 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 38 | 100.00 | 2022-05-19 | 85 | 1 | 3 | Budget |
| 17479 | 5.01 | 2023-08-19 | 85 | 2 | 12 | Actual |
| 4342 | 100.00 | 2022-08-19 | 85 | 1 | 8 | Budget |
| 18280 | 55.02 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 2211 | 126.84 | 2022-06-19 | 85 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-19 | 85 | 1 | 8 | Budget |
| 10695 | 112.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 33406 | 81.61 | 2024-11-18 | 85 | 1 | 12 | Actual |
| 758 | 86.00 | 2022-05-19 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 35769 | 180.55 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 32904 | 77.00 | 2024-11-18 | 85 | 4 | 6 | Actual |
| 31606 | 223.00 | 2024-10-18 | 85 | 1 | 5 | Actual |
| 23404 | 42.25 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 38655 | 60.00 | 2025-04-19 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-11-18 | 85 | 1 | 11 | Actual |
| 6121 | 85.00 | 2022-10-19 | 85 | 1 | 6 | Actual |
| 38575 | 48.00 | 2025-04-19 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 12948 | 103.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 29447 | 90.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2024-03-18 | 85 | 2 | 12 | Actual |
| 20629 | 298.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-10-19 | 85 | 3 | 6 | Budget |
| 8883 | 70.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
| 16783 | 147.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-05-18 | 85 | 6 | 13 | Actual |
| 30654 | 57.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 25356 | 69.91 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 557 | 36.00 | 2022-05-19 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
Generated 2025-06-18 04:47:34.330 UTC