[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 463 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11722 | 90.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
| 16841 | 88.00 | 2023-07-26 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 32190 | 85.87 | 2024-09-24 | 85 | 4 | 11 | Actual |
| 26748 | 181.96 | 2024-04-24 | 85 | 2 | 13 | Actual |
| 9266 | 157.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 606 | 104.00 | 2022-04-25 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2022-07-26 | 85 | 4 | 6 | Budget |
| 38603 | 123.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 2290 | 100.00 | 2022-06-26 | 85 | 1 | 3 | Budget |
| 13476 | -537.00 | 2023-04-24 | 85 | 7 | 4 | Actual |
| 22727 | 169.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 8412 | 40.00 | 2022-11-26 | 85 | 2 | 6 | Budget |
| 14055 | 190.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 12947 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 24733 | 34.00 | 2024-03-25 | 85 | 7 | 3 | Actual |
| 1353 | 174.00 | 2022-05-26 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 18818 | 147.00 | 2023-09-25 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-04-25 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2024-10-25 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 28374 | 71.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 32930 | 40.00 | 2024-10-25 | 85 | 5 | 6 | Actual |
| 20255 | 178.36 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 15751 | 130.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 19811 | 131.00 | 2023-10-26 | 85 | 1 | 5 | Actual |
| 36538 | 442.00 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-09-25 | 85 | 7 | 3 | Budget |
| 39402 | -2414.80 | 2025-04-24 | 85 | 7 | 12 | Actual |
| 37212 | 377.00 | 2025-02-23 | 85 | 1 | 4 | Actual |
| 27931 | 194.24 | 2024-05-25 | 85 | 6 | 13 | Actual |
| 31185 | 35.87 | 2024-08-25 | 85 | 2 | 12 | Actual |
| 14143 | 110.17 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2023-07-26 | 85 | 1 | 11 | Actual |
| 11115 | 114.72 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-07-26 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-06-25 | 85 | 6 | 7 | Actual |
| 3594 | 200.00 | 2022-07-26 | 85 | 1 | 4 | Budget |
| 15949 | 62.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 27871 | 62.66 | 2024-05-25 | 85 | 1 | 13 | Actual |
| 9267 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 8834 | 100.00 | 2022-11-26 | 85 | 1 | 8 | Budget |
| 38838 | 376.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-04-25 | 85 | 1 | 7 | Actual |
| 22426 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 35650 | 92.25 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 21423 | 43.31 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 7819 | 70.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 9627 | 61.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 21632 | 249.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 9870 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 18389 | 9.27 | 2023-08-26 | 85 | 5 | 11 | Actual |
| 13370 | 70.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 37505 | 57.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 10927 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 6778 | 100.00 | 2022-10-26 | 85 | 1 | 3 | Budget |
| 12630 | 145.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-10-26 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2023-07-26 | 85 | 1 | 3 | Actual |
| 15503 | 326.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 23144 | 206.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 35978 | 186.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-10-25 | 85 | 4 | 11 | Actual |
| 39067 | 13.53 | 2025-03-26 | 85 | 5 | 11 | Actual |
| 29141 | 317.00 | 2024-07-25 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2024-07-25 | 85 | 1 | 12 | Actual |
| 5140 | 70.00 | 2022-08-26 | 85 | 4 | 6 | Budget |
| 25615 | 8.21 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 4264 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 6265 | 91.00 | 2022-09-25 | 85 | 4 | 6 | Actual |
| 6217 | 112.00 | 2022-09-25 | 85 | 3 | 6 | Actual |
| 33287 | 60.33 | 2024-10-25 | 85 | 3 | 11 | Actual |
| 37538 | 95.00 | 2025-02-23 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2022-04-25 | 85 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-04-25 | 85 | 1 | 7 | Budget |
| 5574 | 114.72 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-06-25 | 85 | 2 | 12 | Actual |
| 10274 | 30.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 23611 | 264.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 14237 | 53.95 | 2023-04-25 | 85 | 1 | 11 | Actual |
| 17779 | 108.00 | 2023-08-26 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2023-11-26 | 85 | 5 | 11 | Actual |
| 35854 | 134.59 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 19985 | 55.00 | 2023-10-26 | 85 | 4 | 6 | Actual |
| 25556 | 6.08 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 4064 | 46.00 | 2022-07-26 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-04-25 | 85 | 2 | 12 | Actual |
| 39101 | 117.78 | 2025-03-26 | 85 | 6 | 11 | Actual |
| 38629 | 62.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 11644 | 151.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-05-26 | 85 | 6 | 12 | Actual |
| 9346 | 131.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 14177 | 134.42 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2024-11-25 | 85 | 6 | 12 | Actual |
| 11913 | 50.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 21041 | 46.00 | 2023-11-26 | 85 | 5 | 6 | Actual |
| 22042 | 34.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-09-24 | 85 | 6 | 4 | Actual |
| 25298 | 149.57 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2024-09-24 | 85 | 6 | 6 | Actual |
| 4996 | 90.00 | 2022-08-26 | 85 | 1 | 6 | Budget |
| 35590 | 68.85 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 6311 | 40.00 | 2022-09-25 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 35153 | 105.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 31099 | 101.82 | 2024-08-25 | 85 | 6 | 11 | Actual |
| 10695 | 112.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 36190 | 166.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-04-25 | 85 | 2 | 11 | Actual |
| 19193 | 152.60 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 29912 | 90.12 | 2024-07-25 | 85 | 3 | 11 | Actual |
| 28846 | 79.48 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2024-05-25 | 85 | 2 | 12 | Actual |
| 14319 | 28.42 | 2023-04-25 | 85 | 4 | 11 | Actual |
| 23404 | 42.25 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 22016 | 60.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 19107 | 207.00 | 2023-09-25 | 85 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-04-25 | 85 | 6 | 6 | Budget |
| 14969 | 64.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 28400 | 55.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
| 25178 | 177.00 | 2024-03-25 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 27988 | 319.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 21843 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 1964 | 152.00 | 2022-05-26 | 85 | 1 | 7 | Actual |
| 29554 | 45.00 | 2024-07-25 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-01-24 | 85 | 3 | 6 | Budget |
| 21575 | 11.40 | 2023-11-26 | 85 | 6 | 12 | Actual |
| 34028 | 75.00 | 2024-11-25 | 85 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2024-11-25 | 85 | 6 | 7 | Actual |
| 8224 | 147.00 | 2022-11-26 | 85 | 1 | 5 | Actual |
| 30680 | 47.00 | 2024-08-25 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2022-10-26 | 85 | 6 | 7 | Actual |
| 3268 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 33526 | 108.27 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 36857 | 77.36 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 12052 | 150.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 24946 | 60.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 18362 | 30.55 | 2023-08-26 | 85 | 4 | 11 | Actual |
| 13432 | 154.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2025-04-24 | 85 | 7 | 11 | Actual |
| 8084 | 200.00 | 2022-11-26 | 85 | 1 | 4 | Budget |
| 32163 | 75.23 | 2024-09-24 | 85 | 3 | 11 | Actual |
| 605 | 100.00 | 2022-04-25 | 85 | 3 | 6 | Budget |
| 6591 | 213.21 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-06-26 | 85 | 1 | 6 | Actual |
| 24761 | 176.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 34086 | 74.00 | 2024-11-25 | 85 | 6 | 6 | Actual |
| 31277 | 69.67 | 2024-08-25 | 85 | 1 | 13 | Actual |
| 9530 | 41.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 17687 | 140.00 | 2023-08-26 | 85 | 1 | 4 | Actual |
| 6699 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 19367 | 31.61 | 2023-09-25 | 85 | 4 | 11 | Actual |
| 28320 | 27.00 | 2024-06-25 | 85 | 2 | 6 | Actual |
| 7758 | 70.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 21962 | 25.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-05-25 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2022-07-26 | 85 | 1 | 6 | Budget |
| 10275 | 29.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 4917 | 100.00 | 2022-08-26 | 85 | 6 | 5 | Budget |
| 26455 | 34.80 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 7339 | 100.00 | 2022-10-26 | 85 | 3 | 6 | Budget |
| 15181 | 132.90 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 12898 | 34.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2022-11-26 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2024-08-25 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-05-26 | 85 | 6 | 7 | Budget |
| 18222 | 167.75 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 20313 | 69.91 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 20222 | 141.99 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-04-25 | 85 | 5 | 6 | Budget |
| 37949 | 98.63 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 3468 | 63.00 | 2022-07-26 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-11-25 | 85 | 6 | 13 | Actual |
| 16420 | 8.21 | 2023-06-26 | 85 | 1 | 12 | Actual |
| 23464 | 53.95 | 2024-01-24 | 85 | 6 | 11 | Actual |
| 38154 | 113.53 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 39040 | 101.82 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 19846 | 108.00 | 2023-10-26 | 85 | 6 | 5 | Actual |
| 13761 | 94.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 21877 | 100.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2023-10-26 | 85 | 1 | 7 | Actual |
| 1823 | 40.00 | 2022-05-26 | 85 | 5 | 6 | Budget |
| 35508 | 116.72 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 4589 | 60.00 | 2022-08-26 | 85 | 6 | 3 | Budget |
| 16478 | 8.21 | 2023-06-26 | 85 | 6 | 12 | Actual |
| 11067 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 21128 | 156.00 | 2023-11-26 | 85 | 1 | 7 | Actual |
| 2476 | 200.00 | 2022-06-26 | 85 | 1 | 4 | Budget |
| 11866 | 80.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 14644 | 168.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 557 | 36.00 | 2022-04-25 | 85 | 2 | 6 | Actual |
| 21542 | 8.21 | 2023-11-26 | 85 | 1 | 12 | Actual |
| 12899 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 27281 | 77.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2023-06-26 | 85 | 6 | 11 | Actual |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-10-26 | 85 | 6 | 3 | Budget |
| 17899 | 25.00 | 2023-08-26 | 85 | 2 | 6 | Actual |
| 13961 | 70.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
Generated 2025-05-25 12:29:12.719 UTC