[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 322 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26482 | 40.12 | 2024-05-15 | 85 | 3 | 11 | Actual |
| 26246 | 198.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 32823 | 115.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 15061 | 182.00 | 2023-06-16 | 85 | 6 | 7 | Actual |
| 36566 | 173.81 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 21785 | 82.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-09-16 | 85 | 5 | 11 | Actual |
| 7632 | 153.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-14 | 85 | 7 | 8 | Actual |
| 10197 | 71.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2022-07-17 | 85 | 4 | 6 | Budget |
| 33762 | 301.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 36885 | 19.91 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-04-16 | 85 | 2 | 12 | Actual |
| 226 | 200.00 | 2022-05-16 | 85 | 1 | 4 | Budget |
| 11973 | 74.00 | 2023-03-16 | 85 | 6 | 6 | Actual |
| 31393 | 322.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 14616 | 35.00 | 2023-06-16 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 36155 | 250.00 | 2025-02-14 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-15 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 27083 | 157.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-06-16 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 31641 | 212.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-12-17 | 85 | 5 | 11 | Actual |
| 38958 | 128.42 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 39306 | 183.71 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 34884 | 75.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 19753 | 92.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 10519 | 117.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 7758 | 70.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 7899 | 91.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
| 3407 | 106.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 36355 | 56.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
| 33974 | 32.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 14437 | 3.95 | 2023-05-16 | 85 | 2 | 12 | Actual |
| 29261 | 308.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-05-14 | 85 | 7 | 5 | Actual |
| 7433 | 31.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 36329 | 72.00 | 2025-02-14 | 85 | 4 | 6 | Actual |
| 24733 | 34.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 26958 | 298.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2024-03-15 | 85 | 6 | 12 | Actual |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 6121 | 85.00 | 2022-10-16 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 24676 | 178.00 | 2024-04-15 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 20011 | 35.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 3141 | 110.00 | 2022-07-17 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 23944 | 14.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-02-14 | 85 | 3 | 6 | Actual |
| 3970 | 109.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 10461 | 144.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2023-09-16 | 85 | 3 | 11 | Actual |
| 7959 | 70.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 35330 | 236.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2024-10-15 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Budget |
| 13479 | 1562.20 | 2023-05-15 | 85 | 7 | 5 | Actual |
| 23824 | 143.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-03-16 | 85 | 4 | 6 | Budget |
| 30805 | 220.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 3221 | 243.51 | 2022-07-17 | 85 | 1 | 8 | Actual |
| 37453 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 28966 | 123.10 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 28235 | 204.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 7340 | 111.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 35416 | 173.81 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 508 | 90.00 | 2022-05-16 | 85 | 1 | 6 | Budget |
| 4449 | 125.33 | 2022-08-16 | 85 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 8556 | 58.00 | 2022-12-17 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 23972 | 93.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 31219 | 150.76 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 6311 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
| 17567 | 317.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2023-11-16 | 85 | 5 | 11 | Actual |
| 18876 | 59.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 26781 | 129.32 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 10647 | 37.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2024-07-16 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2023-05-16 | 85 | 5 | 6 | Actual |
| 31839 | 81.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 2150 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 12051 | 200.00 | 2023-03-16 | 85 | 1 | 7 | Budget |
| 2476 | 200.00 | 2022-07-17 | 85 | 1 | 4 | Budget |
| 13370 | 70.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 32163 | 75.23 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 25700 | 234.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2023-07-17 | 85 | 5 | 11 | Actual |
| 16301 | 39.06 | 2023-07-17 | 85 | 4 | 11 | Actual |
| 18725 | 109.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 557 | 36.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
| 37916 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 6779 | 124.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-08-16 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 24205 | 248.06 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 5979 | 200.00 | 2022-10-16 | 85 | 1 | 5 | Budget |
| 14143 | 110.17 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 27493 | 169.27 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-07-17 | 85 | 2 | 8 | Actual |
| 3873 | 103.00 | 2022-08-16 | 85 | 1 | 6 | Actual |
| 2103 | 207.15 | 2022-06-16 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 11914 | 36.00 | 2023-03-16 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-10-16 | 85 | 3 | 11 | Actual |
| 10928 | 158.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 10322 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
| 33348 | 91.19 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 18161 | 231.39 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 13102 | 80.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
| 29474 | 30.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
| 39159 | 102.89 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 27141 | 83.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 23377 | 36.93 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 6512 | 100.00 | 2022-10-16 | 85 | 6 | 7 | Budget |
| 25498 | 53.95 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 39 | 98.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 286 | 132.00 | 2022-05-16 | 85 | 6 | 4 | Actual |
| 4016 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 23322 | 50.76 | 2024-02-14 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2025-05-15 | 85 | 7 | 8 | Actual |
| 509 | 106.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 16627 | 79.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 10323 | 174.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 33287 | 60.33 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 35944 | 246.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 8224 | 147.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
| 15239 | 64.59 | 2023-06-16 | 85 | 1 | 11 | Actual |
| 9948 | 288.97 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 1964 | 152.00 | 2022-06-16 | 85 | 1 | 7 | Actual |
| 19985 | 55.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2023-07-17 | 85 | 6 | 11 | Actual |
| 23109 | 180.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 29141 | 317.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 20934 | 65.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2022-05-16 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-03-15 | 85 | 1 | 11 | Actual |
| 7958 | 72.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 9626 | 70.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 35125 | 36.00 | 2025-01-14 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-07-17 | 85 | 6 | 6 | Budget |
| 36445 | 331.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2022-07-17 | 85 | 1 | 7 | Budget |
| 4917 | 100.00 | 2022-09-16 | 85 | 6 | 5 | Budget |
| 26663 | 12.46 | 2024-05-15 | 85 | 6 | 12 | Actual |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 19959 | 88.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 4776 | 142.00 | 2022-09-16 | 85 | 6 | 4 | Actual |
| 2941 | 40.00 | 2022-07-17 | 85 | 5 | 6 | Budget |
| 1776 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 20136 | 128.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-05-15 | 85 | 4 | 11 | Actual |
| 27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 6700 | 119.27 | 2022-10-16 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 17394 | 64.59 | 2023-08-16 | 85 | 6 | 11 | Actual |
| 15751 | 130.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2022-08-16 | 85 | 6 | 7 | Budget |
| 20961 | 24.00 | 2023-12-17 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 38069 | 180.55 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 37127 | 233.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-05-16 | 85 | 6 | 4 | Budget |
| 7898 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 19543 | 9.27 | 2023-10-16 | 85 | 6 | 12 | Actual |
| 3327 | 123.81 | 2022-07-17 | 85 | 6 | 8 | Actual |
| 25857 | 149.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
| 4203 | 200.00 | 2022-08-16 | 85 | 1 | 7 | Budget |
| 4918 | 132.00 | 2022-09-16 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2023-05-15 | 85 | 7 | 4 | Actual |
| 12851 | 86.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 6041 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
| 17479 | 5.01 | 2023-08-16 | 85 | 2 | 12 | Actual |
| 27459 | 254.12 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
Generated 2025-06-15 20:36:04.151 UTC