[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 499 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23731 | 179.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 428 | 100.00 | 2022-04-24 | 85 | 6 | 5 | Budget |
| 38900 | 190.48 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 16447 | 3.95 | 2023-06-25 | 85 | 2 | 12 | Actual |
| 24056 | 54.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 34584 | 34.80 | 2024-11-24 | 85 | 2 | 12 | Actual |
| 27606 | 102.89 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 38035 | 18.84 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 35005 | 268.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 39306 | 183.71 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 4124 | 110.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
| 31219 | 150.76 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 12052 | 150.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 10598 | 96.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 10928 | 158.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 14829 | 74.00 | 2023-05-25 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 7386 | 74.00 | 2022-10-25 | 85 | 4 | 6 | Actual |
| 33054 | 222.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 37807 | 110.34 | 2025-02-22 | 85 | 1 | 11 | Actual |
| 30359 | 75.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-04-23 | 85 | 7 | 5 | Actual |
| 11582 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 35769 | 180.55 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 12051 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 30573 | 100.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 6311 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 1352 | 200.00 | 2022-05-25 | 85 | 1 | 4 | Budget |
| 38986 | 59.27 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
| 20572 | 12.46 | 2023-10-25 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 30925 | 249.57 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 17602 | 190.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 39402 | -2414.80 | 2025-04-23 | 85 | 7 | 12 | Actual |
| 36885 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 18783 | 105.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-11-25 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 7632 | 153.00 | 2022-10-25 | 85 | 6 | 7 | Actual |
| 10743 | 94.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 3546 | 30.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
| 27493 | 169.27 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
| 25264 | 143.51 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 8835 | 185.93 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2022-06-25 | 85 | 4 | 6 | Budget |
| 21484 | 42.25 | 2023-11-25 | 85 | 6 | 11 | Actual |
| 34912 | 361.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 98 | 82.00 | 2022-04-24 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 16247 | 9.27 | 2023-06-25 | 85 | 2 | 11 | Actual |
| 25615 | 8.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 38688 | 94.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 15809 | 81.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 286 | 132.00 | 2022-04-24 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-05-25 | 85 | 1 | 8 | Actual |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 17159 | 101.08 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
| 9206 | 202.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 26067 | 80.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 10789 | 50.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 31513 | 339.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 11115 | 114.72 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 9579 | 111.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 29799 | 208.66 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-11-25 | 85 | 3 | 6 | Actual |
| 10599 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 37749 | 237.45 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 31393 | 322.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-08-25 | 85 | 3 | 11 | Actual |
| 4667 | 34.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 39386 | -105.00 | 2025-04-23 | 85 | 7 | 6 | Actual |
| 21369 | 28.42 | 2023-11-25 | 85 | 2 | 11 | Actual |
| 20341 | 19.91 | 2023-10-25 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 28023 | 203.00 | 2024-06-24 | 85 | 6 | 3 | Actual |
| 11913 | 50.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 5900 | 100.00 | 2022-09-24 | 85 | 6 | 4 | Budget |
| 14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
| 27083 | 157.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 26367 | 178.36 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 25700 | 234.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 34002 | 116.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
| 7163 | 100.00 | 2022-10-25 | 85 | 6 | 5 | Budget |
| 5247 | 89.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 34703 | 138.10 | 2024-11-24 | 85 | 2 | 13 | Actual |
| 25857 | 149.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 1413 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
| 17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2023-07-25 | 85 | 1 | 11 | Actual |
| 34355 | 173.10 | 2024-11-24 | 85 | 1 | 11 | Actual |
| 26334 | 185.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 17872 | 91.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-11-24 | 85 | 6 | 3 | Actual |
| 32400 | 111.78 | 2024-09-23 | 85 | 1 | 13 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 12569 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 18983 | 33.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 35416 | 173.81 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 18606 | 162.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
| 34947 | 232.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 31606 | 223.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 6699 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 22399 | 36.93 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 4064 | 46.00 | 2022-07-25 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-01-23 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 26536 | 8.21 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 9674 | 34.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 33020 | 322.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 16362 | 34.80 | 2023-06-25 | 85 | 6 | 11 | Actual |
| 11581 | 163.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 2847 | 100.00 | 2022-06-25 | 85 | 3 | 6 | Budget |
| 509 | 106.00 | 2022-04-24 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 31157 | 102.89 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 19367 | 31.61 | 2023-09-24 | 85 | 4 | 11 | Actual |
| 5715 | 60.00 | 2022-09-24 | 85 | 6 | 3 | Budget |
| 13182 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 19634 | 176.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 28080 | 73.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 3736 | 133.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 4777 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
| 15147 | 114.72 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 18663 | 37.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 26992 | 192.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 35736 | 44.38 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 36538 | 442.00 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2022-11-25 | 85 | 3 | 6 | Actual |
| 26455 | 34.80 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 28645 | 172.30 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 10646 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 25027 | 53.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 25653 | 1012.20 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-04-23 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 19600 | 267.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 22016 | 60.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 38866 | 143.51 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-05-25 | 85 | 2 | 6 | Budget |
| 32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-05-25 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-10-24 | 85 | 1 | 13 | Actual |
| 39040 | 101.82 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 31011 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 22042 | 34.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 28812 | 17.78 | 2024-06-24 | 85 | 5 | 11 | Actual |
| 6218 | 100.00 | 2022-09-24 | 85 | 3 | 6 | Budget |
| 19985 | 55.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 9626 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 18222 | 167.75 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 30600 | 48.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 9997 | 157.14 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 6217 | 112.00 | 2022-09-24 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-02-22 | 85 | 5 | 11 | Actual |
| 30983 | 117.78 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 10849 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 13961 | 70.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 37715 | 243.51 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-04-24 | 85 | 7 | 3 | Budget |
| 2290 | 100.00 | 2022-06-25 | 85 | 1 | 3 | Budget |
| 32730 | 234.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 27988 | 319.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 3079 | 200.00 | 2022-06-25 | 85 | 1 | 7 | Budget |
| 12851 | 86.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 31780 | 64.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 6917 | 26.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
| 6449 | 211.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 34383 | 32.67 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 37595 | 282.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 8461 | 100.00 | 2022-11-25 | 85 | 3 | 6 | Budget |
| 32016 | 205.63 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 23230 | 122.30 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-02-22 | 85 | 1 | 12 | Actual |
Generated 2025-05-24 07:25:56.122 UTC