[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 298 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8224 | 147.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-04-14 | 85 | 6 | 6 | Budget |
| 36767 | 34.80 | 2025-01-13 | 85 | 5 | 11 | Actual |
| 36388 | 83.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 16328 | 11.40 | 2023-06-15 | 85 | 5 | 11 | Actual |
| 32250 | 82.68 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 37340 | 198.00 | 2025-02-12 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 18606 | 162.00 | 2023-09-14 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 28583 | 443.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 22344 | 65.65 | 2023-12-13 | 85 | 1 | 11 | Actual |
| 30359 | 75.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-04-14 | 85 | 2 | 8 | Actual |
| 16301 | 39.06 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 23377 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 36658 | 162.46 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 20664 | 177.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 37305 | 240.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 5513 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 29141 | 317.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 7433 | 31.00 | 2022-10-15 | 85 | 5 | 6 | Actual |
| 30422 | 248.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 5188 | 40.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 3920 | 40.00 | 2022-07-15 | 85 | 2 | 6 | Budget |
| 4529 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 6169 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 35887 | 129.32 | 2024-12-13 | 85 | 6 | 13 | Actual |
| 34355 | 173.10 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 6218 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 23944 | 14.00 | 2024-02-12 | 85 | 2 | 6 | Actual |
| 5247 | 89.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 28932 | 19.91 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 33889 | 217.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2022-12-13 | 85 | 2 | 8 | Actual |
| 26663 | 12.46 | 2024-04-13 | 85 | 6 | 12 | Actual |
| 16841 | 88.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 18389 | 9.27 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 11503 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 39221 | 168.85 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 21484 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 4016 | 70.00 | 2022-07-15 | 85 | 4 | 6 | Budget |
| 34086 | 74.00 | 2024-11-14 | 85 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-05-15 | 85 | 3 | 6 | Actual |
| 23464 | 53.95 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 22762 | 97.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 21723 | 34.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-02-12 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2023-06-15 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 700 | 44.00 | 2022-04-14 | 85 | 5 | 6 | Actual |
| 15061 | 182.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 31606 | 223.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 19691 | 75.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 9404 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 14736 | 155.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 227 | 174.00 | 2022-04-14 | 85 | 1 | 4 | Actual |
| 6965 | 176.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 8508 | 70.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 14352 | 42.25 | 2023-04-14 | 85 | 6 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-13 | 85 | 7 | 4 | Actual |
| 17038 | 189.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-03-15 | 85 | 2 | 13 | Actual |
| 34383 | 32.67 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 2672 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 36329 | 72.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-04-13 | 85 | 7 | 6 | Actual |
| 14319 | 28.42 | 2023-04-14 | 85 | 4 | 11 | Actual |
| 38455 | 202.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-05-14 | 85 | 6 | 12 | Actual |
| 29679 | 218.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2022-07-15 | 85 | 6 | 6 | Budget |
| 24379 | 28.42 | 2024-02-12 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-02-12 | 85 | 3 | 6 | Actual |
| 33677 | 164.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 15809 | 81.00 | 2023-06-15 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2022-12-13 | 85 | 6 | 7 | Budget |
| 7710 | 181.39 | 2022-10-15 | 85 | 1 | 8 | Actual |
| 26039 | 17.00 | 2024-04-13 | 85 | 2 | 6 | Actual |
| 27431 | 343.51 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 20456 | 39.06 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 1305 | 17.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 31839 | 81.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 2024 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 27752 | 109.27 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 35238 | 81.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-01-13 | 85 | 6 | 8 | Budget |
| 7899 | 91.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 12995 | 89.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 25027 | 53.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 37916 | 13.53 | 2025-02-12 | 85 | 5 | 11 | Actual |
| 17899 | 25.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 21542 | 8.21 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 9730 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 30600 | 48.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 17193 | 146.54 | 2023-07-15 | 85 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 17333 | 44.38 | 2023-07-15 | 85 | 4 | 11 | Actual |
| 11176 | 119.27 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 26482 | 40.12 | 2024-04-13 | 85 | 3 | 11 | Actual |
| 29765 | 170.78 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 28400 | 55.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-01-13 | 85 | 2 | 6 | Actual |
| 29528 | 70.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 4667 | 34.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-04-14 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 6512 | 100.00 | 2022-09-14 | 85 | 6 | 7 | Budget |
| 29474 | 30.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 17687 | 140.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-07-15 | 85 | 2 | 8 | Actual |
| 33797 | 194.00 | 2024-11-14 | 85 | 6 | 4 | Actual |
| 28758 | 69.91 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 16006 | 205.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2022-04-14 | 85 | 5 | 6 | Budget |
| 23824 | 143.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 16570 | 169.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2022-12-13 | 85 | 1 | 5 | Actual |
| 34236 | 373.82 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 7387 | 70.00 | 2022-10-15 | 85 | 4 | 6 | Budget |
| 5464 | 276.84 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 17510 | 13.53 | 2023-07-15 | 85 | 6 | 12 | Actual |
| 16896 | 84.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 23404 | 42.25 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 19753 | 92.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 3595 | 196.00 | 2022-07-15 | 85 | 1 | 4 | Actual |
| 39013 | 59.27 | 2025-03-15 | 85 | 3 | 11 | Actual |
| 16247 | 9.27 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 20255 | 178.36 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 10695 | 112.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2022-09-14 | 85 | 7 | 3 | Budget |
| 29354 | 234.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 34947 | 232.00 | 2024-12-13 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 28080 | 73.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-10-14 | 85 | 1 | 6 | Actual |
| 38986 | 59.27 | 2025-03-15 | 85 | 2 | 11 | Actual |
| 34676 | 125.82 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 30151 | 55.64 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 10520 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-04-14 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2023-05-15 | 85 | 6 | 12 | Actual |
| 32342 | 134.80 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 37425 | 31.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 35450 | 205.63 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-01-13 | 85 | 2 | 13 | Actual |
| 8555 | 40.00 | 2022-11-15 | 85 | 5 | 6 | Budget |
| 6964 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 25143 | 245.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 12301 | 80.00 | 2023-02-12 | 85 | 6 | 8 | Budget |
| 15716 | 116.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-02-12 | 85 | 4 | 11 | Actual |
| 34178 | 178.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 7492 | 68.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-01-13 | 85 | 1 | 4 | Actual |
| 12442 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 2614 | 160.00 | 2022-06-15 | 85 | 1 | 5 | Actual |
| 36248 | 120.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 28785 | 77.36 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 31219 | 150.76 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 19427 | 55.02 | 2023-09-14 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-02-12 | 85 | 6 | 5 | Budget |
| 22399 | 36.93 | 2023-12-13 | 85 | 3 | 11 | Actual |
| 25700 | 234.00 | 2024-04-13 | 85 | 1 | 3 | Actual |
| 2750 | 90.00 | 2022-06-15 | 85 | 1 | 6 | Budget |
| 9403 | 148.00 | 2022-12-13 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
| 21632 | 249.00 | 2023-12-13 | 85 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-09-14 | 85 | 1 | 7 | Budget |
| 30628 | 97.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-04-14 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2022-12-13 | 85 | 3 | 6 | Budget |
| 32136 | 65.65 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 11441 | 208.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 29857 | 147.57 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 15355 | 61.40 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 26427 | 82.68 | 2024-04-13 | 85 | 1 | 11 | Actual |
| 28348 | 130.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 25583 | 5.01 | 2024-03-14 | 85 | 2 | 12 | Actual |
| 29051 | 185.47 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 24761 | 176.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 17394 | 64.59 | 2023-07-15 | 85 | 6 | 11 | Actual |
| 427 | 112.00 | 2022-04-14 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 36303 | 116.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 20011 | 35.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
Generated 2025-05-14 15:04:21.009 UTC