[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 348 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1413 | 100.00 | 2022-06-03 | 85 | 6 | 4 | Budget |
| 39392 | 690.10 | 2025-05-02 | 85 | 7 | 8 | Actual |
| 37916 | 13.53 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 8755 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 15026 | 236.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-02-01 | 85 | 3 | 11 | Actual |
| 29261 | 308.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 20011 | 35.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 25178 | 177.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 21575 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 36767 | 34.80 | 2025-02-01 | 85 | 5 | 11 | Actual |
| 25053 | 27.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 14525 | 236.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-05-03 | 85 | 1 | 8 | Actual |
| 17899 | 25.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 24525 | 7.14 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 3735 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 22854 | 105.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2022-05-03 | 85 | 6 | 7 | Budget |
| 12114 | 110.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-05-01 | 85 | 7 | 12 | Actual |
| 30983 | 117.78 | 2024-09-02 | 85 | 1 | 11 | Actual |
| 11771 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 3406 | 90.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 4997 | 92.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 14910 | 51.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 4204 | 126.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
| 10057 | 131.39 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 12568 | 184.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 15949 | 62.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 29939 | 82.68 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 8286 | 112.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 5901 | 107.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 38900 | 190.48 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 11175 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 1776 | 80.00 | 2022-06-03 | 85 | 4 | 6 | Budget |
| 1823 | 40.00 | 2022-06-03 | 85 | 5 | 6 | Budget |
| 25656 | 1311.10 | 2024-05-01 | 85 | 7 | 4 | Actual |
| 34498 | 134.80 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 4342 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 19512 | 5.01 | 2023-10-03 | 85 | 2 | 12 | Actual |
| 12631 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 11440 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 24467 | 67.78 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 32400 | 111.78 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 18189 | 108.66 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 30713 | 71.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 33642 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 7242 | 100.00 | 2022-11-03 | 85 | 1 | 6 | Budget |
| 5385 | 100.00 | 2022-09-03 | 85 | 6 | 7 | Budget |
| 33677 | 164.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 33526 | 108.27 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 699 | 40.00 | 2022-05-03 | 85 | 5 | 6 | Budget |
| 10520 | 100.00 | 2023-02-01 | 85 | 6 | 5 | Budget |
| 24676 | 178.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 11582 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 34264 | 225.33 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 32552 | 167.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 7291 | 51.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 14936 | 43.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 5187 | 51.00 | 2022-09-03 | 85 | 5 | 6 | Actual |
| 11914 | 36.00 | 2023-03-03 | 85 | 5 | 6 | Actual |
| 18423 | 39.06 | 2023-09-03 | 85 | 6 | 11 | Actual |
| 7243 | 109.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
| 39339 | 171.43 | 2025-04-03 | 85 | 6 | 13 | Actual |
| 9870 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 34383 | 32.67 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 26039 | 17.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
| 17567 | 317.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 1885 | 90.00 | 2022-06-03 | 85 | 6 | 6 | Budget |
| 26930 | 77.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-06-03 | 85 | 6 | 3 | Budget |
| 12301 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 6779 | 124.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2022-05-03 | 85 | 1 | 6 | Budget |
| 21450 | 9.27 | 2023-12-04 | 85 | 5 | 11 | Actual |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 11644 | 151.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 20842 | 142.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 22132 | 178.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 37538 | 95.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-05-03 | 85 | 2 | 8 | Actual |
| 8615 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 37629 | 242.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 6371 | 64.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 28611 | 181.39 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 29024 | 97.74 | 2024-07-03 | 85 | 1 | 13 | Actual |
| 34464 | 27.36 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 16447 | 3.95 | 2023-07-04 | 85 | 2 | 12 | Actual |
| 7759 | 93.51 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-07-04 | 85 | 7 | 3 | Budget |
| 8084 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 10743 | 94.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2023-07-04 | 85 | 6 | 11 | Actual |
| 26367 | 178.36 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2022-05-03 | 85 | 1 | 7 | Actual |
| 19340 | 17.78 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 13042 | 62.00 | 2023-04-03 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-06-02 | 85 | 6 | 13 | Actual |
| 20541 | 3.95 | 2023-11-03 | 85 | 2 | 12 | Actual |
| 9020 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 29474 | 30.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 4264 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 26992 | 192.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 10849 | 80.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 22699 | 69.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
| 15716 | 116.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
| 34410 | 82.68 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 29554 | 45.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 17479 | 5.01 | 2023-08-03 | 85 | 2 | 12 | Actual |
| 32217 | 28.42 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 2848 | 120.00 | 2022-07-04 | 85 | 3 | 6 | Actual |
| 38490 | 234.00 | 2025-04-03 | 85 | 6 | 5 | Actual |
| 2534 | 118.00 | 2022-07-04 | 85 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-06-03 | 85 | 3 | 11 | Actual |
| 24641 | 298.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 5573 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 3594 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 26536 | 8.21 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 29296 | 178.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 6639 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 839 | 200.00 | 2022-05-03 | 85 | 1 | 7 | Budget |
| 34618 | 158.21 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 28108 | 395.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 2613 | 200.00 | 2022-07-04 | 85 | 1 | 5 | Budget |
| 26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 5465 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 24946 | 60.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 3793 | 164.00 | 2022-08-03 | 85 | 6 | 5 | Actual |
| 30031 | 95.44 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 10136 | 97.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 32342 | 134.80 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 27431 | 343.51 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 35040 | 157.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
| 17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 21221 | 316.24 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 12241 | 78.36 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 4777 | 100.00 | 2022-09-03 | 85 | 6 | 4 | Budget |
| 12380 | 99.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2024-07-03 | 85 | 1 | 5 | Actual |
| 30515 | 193.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-02-01 | 85 | 2 | 13 | Actual |
| 23998 | 62.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 11723 | 98.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 9483 | 112.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-05-03 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 16006 | 205.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 33348 | 91.19 | 2024-11-02 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 23019 | 53.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2022-07-04 | 85 | 6 | 4 | Budget |
| 29857 | 147.57 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 13876 | 67.00 | 2023-05-03 | 85 | 3 | 6 | Actual |
| 29799 | 208.66 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 20101 | 206.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 8509 | 63.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 12442 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 11973 | 74.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 14736 | 155.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 14237 | 53.95 | 2023-05-03 | 85 | 1 | 11 | Actual |
| 8883 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 28490 | 356.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 32190 | 85.87 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 16981 | 78.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 35388 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 16896 | 84.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 4263 | 133.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 37807 | 110.34 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 37425 | 31.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 30178 | 145.11 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 8364 | 100.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 700 | 44.00 | 2022-05-03 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-05-02 | 85 | 7 | 4 | Actual |
| 15623 | 146.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2022-05-03 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-06-03 | 85 | 6 | 11 | Actual |
| 36799 | 79.48 | 2025-02-01 | 85 | 6 | 11 | Actual |
| 26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 33054 | 222.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 3220 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 35536 | 64.59 | 2025-01-01 | 85 | 2 | 11 | Actual |
Generated 2025-06-02 17:55:48.017 UTC