[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 35 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3735 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 2102 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
| 19015 | 75.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 9869 | 111.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-07-04 | 85 | 5 | 11 | Actual |
| 7291 | 51.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 21877 | 100.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
| 3000 | 104.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-07-04 | 85 | 1 | 4 | Budget |
| 4855 | 200.00 | 2022-09-03 | 85 | 1 | 5 | Budget |
| 1352 | 200.00 | 2022-06-03 | 85 | 1 | 4 | Budget |
| 12443 | 61.00 | 2023-04-03 | 85 | 6 | 3 | Actual |
| 4667 | 34.00 | 2022-09-03 | 85 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 1492 | 190.00 | 2022-06-03 | 85 | 1 | 5 | Actual |
| 32427 | 180.20 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 10599 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 19719 | 154.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-11-03 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 8084 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 24056 | 54.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 6838 | 82.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
| 30891 | 166.24 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-09-02 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-05-03 | 85 | 2 | 6 | Actual |
| 23322 | 50.76 | 2024-02-01 | 85 | 1 | 11 | Actual |
| 9206 | 202.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 26570 | 43.31 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 21283 | 135.93 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 24676 | 178.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 35125 | 36.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 16161 | 187.45 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 25583 | 5.01 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 29973 | 94.38 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 34236 | 373.82 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 34584 | 34.80 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 6916 | 30.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 28731 | 41.19 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 7163 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 20989 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 22967 | 83.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 21751 | 157.00 | 2024-01-01 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 10696 | 100.00 | 2023-02-01 | 85 | 3 | 6 | Budget |
| 10987 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 9158 | 20.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 17814 | 134.00 | 2023-09-03 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-02-01 | 85 | 5 | 11 | Actual |
| 2895 | 81.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
| 8942 | 84.42 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 9207 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 29233 | 77.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-03-03 | 85 | 6 | 11 | Actual |
| 16690 | 99.00 | 2023-08-03 | 85 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-09-02 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2022-08-03 | 85 | 1 | 7 | Budget |
| 12192 | 196.54 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-11-03 | 85 | 1 | 4 | Budget |
| 34297 | 175.33 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 7571 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 38 | 100.00 | 2022-05-03 | 85 | 1 | 3 | Budget |
| 11254 | 127.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 28932 | 19.91 | 2024-07-03 | 85 | 2 | 12 | Actual |
| 1680 | 30.00 | 2022-06-03 | 85 | 2 | 6 | Budget |
| 32517 | 275.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 3327 | 123.81 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 29474 | 30.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 17131 | 251.09 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 37835 | 26.29 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 35536 | 64.59 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 33468 | 136.93 | 2024-11-02 | 85 | 6 | 12 | Actual |
| 6169 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 16841 | 88.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2024-01-01 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 28320 | 27.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
| 19285 | 65.65 | 2023-10-03 | 85 | 1 | 11 | Actual |
| 10742 | 80.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 14468 | 11.40 | 2023-05-03 | 85 | 6 | 12 | Actual |
| 31606 | 223.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 2212 | 70.00 | 2022-06-03 | 85 | 6 | 8 | Budget |
| 38629 | 62.00 | 2025-04-03 | 85 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 18571 | 335.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 2613 | 200.00 | 2022-07-04 | 85 | 1 | 5 | Budget |
| 20721 | 40.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 509 | 106.00 | 2022-05-03 | 85 | 1 | 6 | Actual |
| 4529 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Actual |
| 8223 | 100.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 37687 | 363.21 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 8509 | 63.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-06-03 | 85 | 4 | 11 | Actual |
| 26629 | 11.40 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 35769 | 180.55 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 9730 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 31988 | 382.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 25615 | 8.21 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 32609 | 94.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 17687 | 140.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 33677 | 164.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 21369 | 28.42 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 31513 | 339.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 33855 | 202.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 99 | 80.00 | 2022-05-03 | 85 | 6 | 3 | Budget |
| 28703 | 148.63 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 14771 | 98.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-05-02 | 85 | 6 | 13 | Actual |
| 6699 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 26119 | 38.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 33140 | 167.75 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 6370 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 3970 | 109.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 3268 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
| 20842 | 142.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 4777 | 100.00 | 2022-09-03 | 85 | 6 | 4 | Budget |
| 8694 | 144.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 12442 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 1776 | 80.00 | 2022-06-03 | 85 | 4 | 6 | Budget |
| 22820 | 138.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 18783 | 105.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 23264 | 123.81 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 4063 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
| 37538 | 95.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 16948 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 32136 | 65.65 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 31754 | 114.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2023-09-03 | 85 | 2 | 11 | Actual |
| 31304 | 124.06 | 2024-09-02 | 85 | 2 | 13 | Actual |
| 37629 | 242.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 32552 | 167.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
| 7164 | 126.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 5901 | 107.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 38490 | 234.00 | 2025-04-03 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-04-03 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 26838 | 276.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 7632 | 153.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 14352 | 42.25 | 2023-05-03 | 85 | 6 | 11 | Actual |
| 9870 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 38745 | 317.00 | 2025-04-03 | 85 | 1 | 7 | Actual |
| 23464 | 53.95 | 2024-02-01 | 85 | 6 | 11 | Actual |
| 18161 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 16896 | 84.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 9579 | 111.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-02 | 85 | 7 | 11 | Actual |
| 17567 | 317.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
| 39187 | 44.38 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 18068 | 214.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
| 11440 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 11973 | 74.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2022-08-03 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2023-09-03 | 85 | 6 | 11 | Actual |
| 13761 | 94.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 7758 | 70.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 25678 | -3784.40 | 2024-05-01 | 85 | 7 | 12 | Actual |
| 10743 | 94.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 14910 | 51.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2022-06-03 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 26455 | 34.80 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 13961 | 70.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
| 16041 | 184.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 4264 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 25952 | 161.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 26663 | 12.46 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 22854 | 105.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 8413 | 44.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 31393 | 322.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 9531 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 13473 | 1687.50 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 5247 | 89.00 | 2022-09-03 | 85 | 6 | 6 | Actual |
| 25917 | 188.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 18931 | 84.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
Generated 2025-06-02 23:22:59.404 UTC