[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 405 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3000 | 104.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 11254 | 127.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 4449 | 125.33 | 2022-08-15 | 85 | 6 | 8 | Actual |
| 10790 | 55.00 | 2023-02-13 | 85 | 5 | 6 | Actual |
| 7711 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 7103 | 122.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 29644 | 306.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 13243 | 141.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 5714 | 66.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 10928 | 158.00 | 2023-02-13 | 85 | 1 | 7 | Actual |
| 32250 | 82.68 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 13371 | 117.75 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-03-15 | 85 | 7 | 3 | Budget |
| 33762 | 301.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 7025 | 130.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-02-13 | 85 | 3 | 11 | Actual |
| 1087 | 101.08 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 33677 | 164.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 428 | 100.00 | 2022-05-15 | 85 | 6 | 5 | Budget |
| 21632 | 249.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 9730 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 9159 | 30.00 | 2023-01-13 | 85 | 7 | 3 | Budget |
| 35416 | 173.81 | 2025-01-13 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 31304 | 124.06 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 29737 | 384.42 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 1884 | 71.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 22225 | 235.93 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-05-14 | 85 | 4 | 11 | Actual |
| 22762 | 97.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 16127 | 125.33 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 32460 | 113.53 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 32163 | 75.23 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 1412 | 123.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 1681 | 39.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 14910 | 51.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 21450 | 9.27 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 34735 | 113.53 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 22607 | 281.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 21128 | 156.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 1168 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 36445 | 331.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 7492 | 68.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 2350 | 59.00 | 2022-07-16 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 6965 | 176.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 31726 | 31.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-03-15 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-13 | 85 | 7 | 12 | Actual |
| 6041 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 37340 | 198.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 9081 | 69.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 36480 | 232.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 28932 | 19.91 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 15864 | 92.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 3220 | 100.00 | 2022-07-16 | 85 | 1 | 8 | Budget |
| 20541 | 3.95 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 5653 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
| 36976 | 132.83 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 14292 | 41.19 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 11441 | 208.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 34410 | 82.68 | 2024-12-15 | 85 | 3 | 11 | Actual |
| 18362 | 30.55 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 25086 | 76.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-01-13 | 85 | 1 | 12 | Actual |
| 23264 | 123.81 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 10988 | 142.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 10647 | 37.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 37595 | 282.00 | 2025-03-15 | 85 | 1 | 7 | Actual |
| 27813 | 168.85 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 22075 | 71.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 5385 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 35238 | 81.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 31277 | 69.67 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 34912 | 361.00 | 2025-01-13 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 21484 | 42.25 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 4997 | 92.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 34143 | 309.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 27083 | 157.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 17333 | 44.38 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 36275 | 29.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 2671 | 160.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 21283 | 135.93 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-14 | 85 | 7 | 5 | Actual |
| 37629 | 242.00 | 2025-03-15 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 10196 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 16948 | 36.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 4855 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 9809 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 6169 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 25822 | 216.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-14 | 85 | 7 | 4 | Actual |
| 29051 | 185.47 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 5094 | 94.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-06-14 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-02-13 | 85 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 3873 | 103.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 30891 | 166.24 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 9579 | 111.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 39 | 98.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2022-12-16 | 85 | 6 | 4 | Budget |
| 36035 | 55.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 11581 | 163.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2023-07-16 | 85 | 2 | 12 | Actual |
| 12380 | 99.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 21877 | 100.00 | 2024-01-13 | 85 | 6 | 5 | Actual |
| 34618 | 158.21 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 18335 | 30.55 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 15503 | 326.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-02-13 | 85 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 2290 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 13102 | 80.00 | 2023-04-15 | 85 | 6 | 6 | Budget |
| 9997 | 157.14 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 17038 | 189.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 4918 | 132.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 5187 | 51.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 34947 | 232.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
| 33174 | 205.63 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-11-15 | 85 | 5 | 6 | Actual |
| 2613 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 19985 | 55.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 7820 | 85.93 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-05-15 | 85 | 2 | 12 | Actual |
| 3080 | 198.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-12-15 | 85 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 6700 | 119.27 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 18983 | 33.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 27780 | 22.04 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 23350 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 38745 | 317.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 37715 | 243.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 15623 | 146.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 38575 | 48.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 32765 | 226.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 19846 | 108.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 35563 | 70.97 | 2025-01-13 | 85 | 3 | 11 | Actual |
| 17251 | 57.14 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 38069 | 180.55 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 18903 | 30.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 18481 | 9.27 | 2023-09-15 | 85 | 1 | 12 | Actual |
| 18876 | 59.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 22042 | 34.00 | 2024-01-13 | 85 | 5 | 6 | Actual |
| 1553 | 105.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 4777 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 4203 | 200.00 | 2022-08-15 | 85 | 1 | 7 | Budget |
| 35125 | 36.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 23322 | 50.76 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 34792 | 300.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 25143 | 245.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-03-14 | 85 | 1 | 11 | Actual |
| 16301 | 39.06 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 34584 | 34.80 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 27633 | 79.48 | 2024-06-14 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 32217 | 28.42 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 25857 | 149.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
| 27694 | 100.76 | 2024-06-14 | 85 | 6 | 11 | Actual |
| 18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 9870 | 100.00 | 2023-01-13 | 85 | 6 | 7 | Budget |
| 39392 | 690.10 | 2025-05-14 | 85 | 7 | 8 | Actual |
| 3872 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 9731 | 71.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 27660 | 34.80 | 2024-06-14 | 85 | 5 | 11 | Actual |
| 30628 | 97.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 6639 | 80.00 | 2022-10-15 | 85 | 2 | 8 | Budget |
| 34236 | 373.82 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 899 | 114.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
| 9482 | 100.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 17452 | 5.01 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 4125 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 15119 | 307.15 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 13961 | 70.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 4390 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
Generated 2025-06-14 11:17:14.048 UTC