[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 544 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6120 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 1305 | 17.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-04-18 | 85 | 7 | 11 | Actual |
| 6371 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2025-04-19 | 85 | 7 | 12 | Actual |
| 32190 | 85.87 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 15716 | 116.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 37479 | 81.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 28846 | 79.48 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 12192 | 196.54 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 22344 | 65.65 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 24641 | 298.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 8462 | 112.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 17899 | 25.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 9403 | 148.00 | 2022-12-19 | 85 | 6 | 5 | Actual |
| 16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 28966 | 123.10 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 9531 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 5840 | 223.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 1824 | 35.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 6218 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 22607 | 281.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 22517 | 3.95 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 32878 | 104.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 4125 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 35238 | 81.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 4714 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 39067 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 7339 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 28932 | 19.91 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 37749 | 237.45 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 15836 | 15.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 35590 | 68.85 | 2024-12-19 | 85 | 4 | 11 | Actual |
| 28645 | 172.30 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 9731 | 71.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-04-20 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Budget |
| 35295 | 285.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 899 | 114.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 38154 | 113.53 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 20721 | 40.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-04-18 | 85 | 7 | 7 | Actual |
| 10462 | 200.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 7387 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 37247 | 253.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 13510 | 273.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 34028 | 75.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 24352 | 20.97 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 25583 | 5.01 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 16301 | 39.06 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 10849 | 80.00 | 2023-01-19 | 85 | 6 | 6 | Budget |
| 14143 | 110.17 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 33348 | 91.19 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 5325 | 135.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 38007 | 69.91 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 8412 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 22727 | 169.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 17979 | 29.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 4342 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 31277 | 69.67 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 21396 | 45.44 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 25857 | 149.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 5979 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 17038 | 189.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 38242 | 300.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 4204 | 126.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 35125 | 36.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 28108 | 395.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 5900 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 30628 | 97.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 14969 | 64.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 31754 | 114.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 6638 | 108.66 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 36097 | 227.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 16841 | 88.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 24147 | 150.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 34383 | 32.67 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 16328 | 11.40 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 37425 | 31.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 19931 | 29.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 980 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 30059 | 20.97 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 7958 | 72.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-04-19 | 85 | 7 | 11 | Actual |
| 31606 | 223.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 13485 | 2463.30 | 2023-04-19 | 85 | 7 | 7 | Actual |
| 35650 | 92.25 | 2024-12-19 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 36918 | 120.97 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 18423 | 39.06 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 4996 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 9997 | 157.14 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 3546 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 2023 | 121.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 7492 | 68.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 13821 | 87.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 26067 | 80.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 33232 | 148.63 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 30031 | 95.44 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 32342 | 134.80 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 14115 | 270.78 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 35887 | 129.32 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 8084 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 16127 | 125.33 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 24676 | 178.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 24324 | 48.63 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 32730 | 234.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 10274 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 13666 | 123.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 36035 | 55.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 9345 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 16041 | 184.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 9021 | 101.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 10322 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 32108 | 134.80 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 20572 | 12.46 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 10058 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 18308 | 11.40 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 1963 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 17131 | 251.09 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 12631 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 20313 | 69.91 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 17452 | 5.01 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 26570 | 43.31 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 8223 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 32850 | 27.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 1352 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 24946 | 60.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 2150 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-01-19 | 85 | 5 | 6 | Actual |
| 17333 | 44.38 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 8365 | 122.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 15239 | 64.59 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 27083 | 157.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 23230 | 122.30 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 8509 | 63.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 18957 | 43.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 27168 | 37.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 12630 | 145.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 30713 | 71.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 19691 | 75.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 38986 | 59.27 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 22253 | 119.27 | 2023-12-19 | 85 | 2 | 8 | Actual |
| 34054 | 49.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 16099 | 273.81 | 2023-06-21 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 1304 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 12443 | 61.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 5093 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 18161 | 231.39 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 3594 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 15355 | 61.40 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 33526 | 108.27 | 2024-10-20 | 85 | 1 | 13 | Actual |
| 25438 | 27.36 | 2024-03-20 | 85 | 4 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-18 | 85 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 11770 | 55.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 10057 | 131.39 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 38780 | 204.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 29233 | 77.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 21423 | 43.31 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 21962 | 25.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 16219 | 65.65 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 30891 | 166.24 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 18280 | 55.02 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 3220 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 32765 | 226.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 16161 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 24853 | 114.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 7433 | 31.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 8883 | 70.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 34264 | 225.33 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 21785 | 82.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 3736 | 133.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 14910 | 51.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 3001 | 90.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 14856 | 29.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 15446 | 13.53 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 34002 | 116.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 1553 | 105.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 29679 | 218.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 33553 | 118.80 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 19015 | 75.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
Generated 2025-05-20 21:39:40.829 UTC