[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 472 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19427 | 55.02 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 34028 | 75.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 24552 | 2.89 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 23109 | 180.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 32823 | 115.00 | 2024-11-02 | 85 | 1 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-02 | 85 | 7 | 6 | Actual |
| 29502 | 122.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 39339 | 171.43 | 2025-04-03 | 85 | 6 | 13 | Actual |
| 28374 | 71.00 | 2024-07-03 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-06-03 | 85 | 6 | 6 | Budget |
| 11392 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 20749 | 192.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 18876 | 59.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-07-04 | 85 | 1 | 7 | Budget |
| 11581 | 163.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 25700 | 234.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 37889 | 96.51 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 5841 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 11866 | 80.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 5325 | 135.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
| 10057 | 131.39 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 6120 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
| 26958 | 298.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 29024 | 97.74 | 2024-07-03 | 85 | 1 | 13 | Actual |
| 33020 | 322.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
| 5652 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 34410 | 82.68 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 31699 | 99.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2024-06-02 | 85 | 6 | 5 | Actual |
| 20313 | 69.91 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 26748 | 181.96 | 2024-05-02 | 85 | 2 | 13 | Actual |
| 21221 | 316.24 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-06-03 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 15658 | 112.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 23646 | 145.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-11-02 | 85 | 2 | 6 | Actual |
| 3406 | 90.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 5512 | 128.36 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 6311 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-06-03 | 85 | 6 | 11 | Actual |
| 700 | 44.00 | 2022-05-03 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 12443 | 61.00 | 2023-04-03 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-06-02 | 85 | 2 | 13 | Actual |
| 6778 | 100.00 | 2022-11-03 | 85 | 1 | 3 | Budget |
| 25498 | 53.95 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 30151 | 55.64 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 14969 | 64.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 8084 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 8942 | 84.42 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 3969 | 100.00 | 2022-08-03 | 85 | 3 | 6 | Budget |
| 21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 16627 | 79.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 9809 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 4918 | 132.00 | 2022-09-03 | 85 | 6 | 5 | Actual |
| 22993 | 48.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 15503 | 326.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 1304 | 20.00 | 2022-06-03 | 85 | 7 | 3 | Budget |
| 24233 | 135.93 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 19512 | 5.01 | 2023-10-03 | 85 | 2 | 12 | Actual |
| 22642 | 161.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 38838 | 376.85 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-03-03 | 85 | 4 | 6 | Actual |
| 3921 | 51.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 18011 | 67.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 32963 | 103.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 18957 | 43.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 17073 | 135.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 16041 | 184.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 12521 | 38.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-09-03 | 85 | 1 | 4 | Budget |
| 24113 | 200.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 26663 | 12.46 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 2476 | 200.00 | 2022-07-04 | 85 | 1 | 4 | Budget |
| 36799 | 79.48 | 2025-02-01 | 85 | 6 | 11 | Actual |
| 226 | 200.00 | 2022-05-03 | 85 | 1 | 4 | Budget |
| 14910 | 51.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 1353 | 174.00 | 2022-06-03 | 85 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 1412 | 123.00 | 2022-06-03 | 85 | 6 | 4 | Actual |
| 7243 | 109.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
| 32342 | 134.80 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 32250 | 82.68 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 13041 | 50.00 | 2023-04-03 | 85 | 5 | 6 | Budget |
| 28966 | 123.10 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 32108 | 134.80 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 16301 | 39.06 | 2023-07-04 | 85 | 4 | 11 | Actual |
| 20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 2799 | 23.00 | 2022-07-04 | 85 | 2 | 6 | Actual |
| 6450 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 29587 | 81.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 38455 | 202.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 25583 | 5.01 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 34498 | 134.80 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 3920 | 40.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
| 1227 | 80.00 | 2022-06-03 | 85 | 6 | 3 | Budget |
| 18481 | 9.27 | 2023-09-03 | 85 | 1 | 12 | Actual |
| 20721 | 40.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 28525 | 198.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 34912 | 361.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 36885 | 19.91 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 29528 | 70.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 11066 | 235.93 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 38548 | 85.00 | 2025-04-03 | 85 | 1 | 6 | Actual |
| 31011 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 27931 | 194.24 | 2024-06-02 | 85 | 6 | 13 | Actual |
| 17899 | 25.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 4855 | 200.00 | 2022-09-03 | 85 | 1 | 5 | Budget |
| 28932 | 19.91 | 2024-07-03 | 85 | 2 | 12 | Actual |
| 178 | 20.00 | 2022-05-03 | 85 | 7 | 3 | Budget |
| 27373 | 212.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 9996 | 70.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 4450 | 80.00 | 2022-08-03 | 85 | 6 | 8 | Budget |
| 33112 | 340.48 | 2024-11-02 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 23052 | 76.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
| 28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 10598 | 96.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
| 22426 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 37184 | 72.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 14771 | 98.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-02 | 85 | 7 | 7 | Actual |
| 39407 | -1957.70 | 2025-05-02 | 85 | 7 | 13 | Actual |
| 35650 | 92.25 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 4390 | 80.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
| 12051 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 15751 | 130.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
| 11644 | 151.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-11-02 | 85 | 6 | 11 | Actual |
| 27431 | 343.51 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 27168 | 37.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 4667 | 34.00 | 2022-09-03 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 6169 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 12898 | 34.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
| 1680 | 30.00 | 2022-06-03 | 85 | 2 | 6 | Budget |
| 14616 | 35.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-05-03 | 85 | 1 | 12 | Actual |
| 28645 | 172.30 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 26334 | 185.93 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-05-03 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-04-02 | 85 | 2 | 11 | Actual |
| 2848 | 120.00 | 2022-07-04 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 7290 | 40.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 9158 | 20.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 26838 | 276.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 20194 | 261.69 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2024-09-02 | 85 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 29737 | 384.42 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 900 | 100.00 | 2022-05-03 | 85 | 6 | 7 | Budget |
| 28490 | 356.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 34464 | 27.36 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 15864 | 92.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 18571 | 335.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 18068 | 214.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
| 19285 | 65.65 | 2023-10-03 | 85 | 1 | 11 | Actual |
| 9949 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 1964 | 152.00 | 2022-06-03 | 85 | 1 | 7 | Actual |
| 25465 | 20.97 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 26306 | 432.91 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 15446 | 13.53 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 11503 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 7492 | 68.00 | 2022-11-03 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
Generated 2025-06-02 23:29:29.635 UTC