[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 333 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25086 | 76.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 34584 | 34.80 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 18691 | 176.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 18068 | 214.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 10599 | 90.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 8286 | 112.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 31011 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 16783 | 147.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 21041 | 46.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 19485 | 3.95 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 36799 | 79.48 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 32850 | 27.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 1305 | 17.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2024-12-30 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 10519 | 117.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 35125 | 36.00 | 2024-12-30 | 85 | 2 | 6 | Actual |
| 1352 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 10987 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 19959 | 88.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 16748 | 149.00 | 2023-08-01 | 85 | 1 | 5 | Actual |
| 20664 | 177.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 6699 | 80.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 9531 | 40.00 | 2022-12-30 | 85 | 2 | 6 | Budget |
| 8835 | 185.93 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 12709 | 172.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 2751 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 37595 | 282.00 | 2025-03-01 | 85 | 1 | 7 | Actual |
| 33677 | 164.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-04-30 | 85 | 7 | 8 | Actual |
| 3468 | 63.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
| 17073 | 135.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-04-30 | 85 | 7 | 4 | Actual |
| 10598 | 96.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 38688 | 94.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 34178 | 178.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 15503 | 326.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 6590 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 37835 | 26.29 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 28932 | 19.91 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 12771 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 35450 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 25653 | 1012.20 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 31988 | 382.91 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 27752 | 109.27 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 28400 | 55.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 8364 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 25178 | 177.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 3141 | 110.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 1964 | 152.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 25678 | -3784.40 | 2024-04-29 | 85 | 7 | 12 | Actual |
| 839 | 200.00 | 2022-05-01 | 85 | 1 | 7 | Budget |
| 16127 | 125.33 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 2534 | 118.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 34556 | 87.99 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 16362 | 34.80 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 21221 | 316.24 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-05-01 | 85 | 6 | 8 | Budget |
| 15026 | 236.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2024-09-30 | 85 | 1 | 7 | Actual |
| 30267 | 334.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-04-01 | 85 | 1 | 4 | Actual |
| 26012 | 50.00 | 2024-04-30 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 25264 | 143.51 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 10274 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 30680 | 47.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 2942 | 47.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 1029 | 107.14 | 2022-05-01 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 12630 | 145.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 21484 | 42.25 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 25438 | 27.36 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 38655 | 60.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 13510 | 273.00 | 2023-05-01 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 428 | 100.00 | 2022-05-01 | 85 | 6 | 5 | Budget |
| 18362 | 30.55 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 32016 | 205.63 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2023-08-01 | 85 | 1 | 11 | Actual |
| 28023 | 203.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 14856 | 29.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 33762 | 301.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 29939 | 82.68 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-05-01 | 85 | 1 | 6 | Budget |
| 10197 | 71.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 2672 | 100.00 | 2022-07-02 | 85 | 6 | 5 | Budget |
| 32878 | 104.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 8693 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 34947 | 232.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
| 9949 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 5715 | 60.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 4997 | 92.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-29 | 85 | 7 | 4 | Actual |
| 11175 | 80.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 36097 | 227.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 6450 | 200.00 | 2022-10-01 | 85 | 1 | 7 | Budget |
| 17602 | 190.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 10790 | 55.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 5386 | 109.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 36566 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 32823 | 115.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 35416 | 173.81 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 20842 | 142.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 9948 | 288.97 | 2022-12-30 | 85 | 1 | 8 | Actual |
| 39 | 98.00 | 2022-05-01 | 85 | 1 | 3 | Actual |
| 16328 | 11.40 | 2023-07-02 | 85 | 5 | 11 | Actual |
| 8224 | 147.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 606 | 104.00 | 2022-05-01 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 27931 | 194.24 | 2024-05-31 | 85 | 6 | 13 | Actual |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 34297 | 175.33 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 35153 | 105.00 | 2024-12-30 | 85 | 3 | 6 | Actual |
| 7959 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 19719 | 154.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 30178 | 145.11 | 2024-07-31 | 85 | 2 | 13 | Actual |
| 21935 | 61.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 3000 | 104.00 | 2022-07-02 | 85 | 6 | 6 | Actual |
| 9158 | 20.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 6779 | 124.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 2211 | 126.84 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 1633 | 88.00 | 2022-06-01 | 85 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-04-30 | 85 | 4 | 11 | Actual |
| 33232 | 148.63 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 3406 | 90.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 15446 | 13.53 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 31219 | 150.76 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 10927 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 26873 | 225.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 3469 | 60.00 | 2022-08-01 | 85 | 6 | 3 | Budget |
| 37425 | 31.00 | 2025-03-01 | 85 | 2 | 6 | Actual |
| 13666 | 123.00 | 2023-05-01 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 33974 | 32.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 9482 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
| 18222 | 167.75 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 13322 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 38 | 100.00 | 2022-05-01 | 85 | 1 | 3 | Budget |
| 38838 | 376.85 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 34383 | 32.67 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 36480 | 232.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-05-01 | 85 | 3 | 6 | Budget |
| 6217 | 112.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 5513 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 15267 | 10.33 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 19015 | 75.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 10696 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 14143 | 110.17 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 39402 | -2414.80 | 2025-04-30 | 85 | 7 | 12 | Actual |
| 16981 | 78.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 4996 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 35736 | 44.38 | 2024-12-30 | 85 | 2 | 12 | Actual |
| 35330 | 236.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-05-01 | 85 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 8941 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 6638 | 108.66 | 2022-10-01 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 35563 | 70.97 | 2024-12-30 | 85 | 3 | 11 | Actual |
| 19165 | 349.57 | 2023-10-01 | 85 | 1 | 8 | Actual |
Generated 2025-05-31 13:25:07.135 UTC