[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 495 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20422 | 23.10 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 29051 | 185.47 | 2024-06-24 | 85 | 2 | 13 | Actual |
| 2941 | 40.00 | 2022-06-25 | 85 | 5 | 6 | Budget |
| 508 | 90.00 | 2022-04-24 | 85 | 1 | 6 | Budget |
| 17159 | 101.08 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 36097 | 227.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-05-25 | 85 | 1 | 8 | Actual |
| 25794 | 53.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 5094 | 94.00 | 2022-08-25 | 85 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 3921 | 51.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 3269 | 91.99 | 2022-06-25 | 85 | 2 | 8 | Actual |
| 10743 | 94.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 17193 | 146.54 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 23264 | 123.81 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2024-07-24 | 85 | 1 | 13 | Actual |
| 32217 | 28.42 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 1885 | 90.00 | 2022-05-25 | 85 | 6 | 6 | Budget |
| 18663 | 37.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 36799 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 13323 | 231.39 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-05-25 | 85 | 3 | 11 | Actual |
| 23404 | 42.25 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 24853 | 114.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-10-25 | 85 | 3 | 6 | Actual |
| 1352 | 200.00 | 2022-05-25 | 85 | 1 | 4 | Budget |
| 4856 | 167.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 15147 | 114.72 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
| 17479 | 5.01 | 2023-07-25 | 85 | 2 | 12 | Actual |
| 13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
| 32637 | 395.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 20514 | 7.14 | 2023-10-25 | 85 | 1 | 12 | Actual |
| 33642 | 275.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-11-25 | 85 | 2 | 11 | Actual |
| 22253 | 119.27 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 25952 | 161.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 16896 | 84.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-06-24 | 85 | 5 | 11 | Actual |
| 25735 | 170.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 39306 | 183.71 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 6312 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
| 26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 33889 | 217.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2022-05-25 | 85 | 5 | 6 | Budget |
| 37949 | 98.63 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 37425 | 31.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 12710 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 13103 | 81.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-11-25 | 85 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-05-25 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 28904 | 100.76 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 18725 | 109.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-04-24 | 85 | 4 | 6 | Budget |
| 9949 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 24467 | 67.78 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 39392 | 690.10 | 2025-04-23 | 85 | 7 | 8 | Actual |
| 32163 | 75.23 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 3794 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 25143 | 245.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 1492 | 190.00 | 2022-05-25 | 85 | 1 | 5 | Actual |
| 1963 | 200.00 | 2022-05-25 | 85 | 1 | 7 | Budget |
| 38780 | 204.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 17687 | 140.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 19691 | 75.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 29799 | 208.66 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 22459 | 67.78 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 12051 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 38277 | 168.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-05-25 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2024-08-24 | 85 | 2 | 12 | Actual |
| 4064 | 46.00 | 2022-07-25 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 37715 | 243.51 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 899 | 114.00 | 2022-04-24 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 3469 | 60.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 6700 | 119.27 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 19846 | 108.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 34735 | 113.53 | 2024-11-24 | 85 | 6 | 13 | Actual |
| 5652 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2023-08-25 | 85 | 1 | 11 | Actual |
| 3594 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 34464 | 27.36 | 2024-11-24 | 85 | 5 | 11 | Actual |
| 1413 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 2429 | 28.00 | 2022-06-25 | 85 | 7 | 3 | Actual |
| 18189 | 108.66 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 21163 | 142.00 | 2023-11-25 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
| 9997 | 157.14 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 17602 | 190.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 25298 | 149.57 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 37595 | 282.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 2613 | 200.00 | 2022-06-25 | 85 | 1 | 5 | Budget |
| 29912 | 90.12 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 28108 | 395.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 22426 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 28785 | 77.36 | 2024-06-24 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 26992 | 192.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
| 10696 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 15658 | 112.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 8286 | 112.00 | 2022-11-25 | 85 | 6 | 5 | Actual |
| 6699 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 15916 | 46.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 20368 | 17.78 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 25356 | 69.91 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 9996 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 20989 | 92.00 | 2023-11-25 | 85 | 3 | 6 | Actual |
| 28758 | 69.91 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 31988 | 382.91 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 32765 | 226.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 14644 | 168.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 11502 | 135.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2022-11-25 | 85 | 1 | 5 | Budget |
| 35590 | 68.85 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 30480 | 211.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-05-24 | 85 | 2 | 13 | Actual |
| 24147 | 150.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 20721 | 40.00 | 2023-11-25 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
| 23998 | 62.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-04-24 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 33020 | 322.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
| 31548 | 192.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 24433 | 10.33 | 2024-02-22 | 85 | 5 | 11 | Actual |
| 21128 | 156.00 | 2023-11-25 | 85 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 4343 | 175.33 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 6121 | 85.00 | 2022-09-24 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2022-06-25 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 33734 | 60.00 | 2024-11-24 | 85 | 7 | 3 | Actual |
| 4996 | 90.00 | 2022-08-25 | 85 | 1 | 6 | Budget |
| 5141 | 52.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 11819 | 110.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
| 1777 | 79.00 | 2022-05-25 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 16655 | 197.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 35563 | 70.97 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 2534 | 118.00 | 2022-06-25 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-09-24 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 38575 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 17510 | 13.53 | 2023-07-25 | 85 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
| 38838 | 376.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
| 10599 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 1168 | 100.00 | 2022-05-25 | 85 | 1 | 3 | Budget |
| 34498 | 134.80 | 2024-11-24 | 85 | 6 | 11 | Actual |
| 29474 | 30.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 22762 | 97.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 6838 | 82.00 | 2022-10-25 | 85 | 6 | 3 | Actual |
| 5464 | 276.84 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 10057 | 131.39 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-07-25 | 85 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 34584 | 34.80 | 2024-11-24 | 85 | 2 | 12 | Actual |
| 8224 | 147.00 | 2022-11-25 | 85 | 1 | 5 | Actual |
Generated 2025-05-24 04:51:45.023 UTC