[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 599 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31513 | 339.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-06-02 | 85 | 6 | 13 | Actual |
| 7820 | 85.93 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 17073 | 135.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 36566 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 15916 | 46.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
| 26958 | 298.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 37862 | 94.38 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 7819 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 17721 | 109.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 29857 | 147.57 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 35854 | 134.59 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 38455 | 202.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 3656 | 126.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 36329 | 72.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 23522 | 8.21 | 2024-02-01 | 85 | 1 | 12 | Actual |
| 8084 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 36445 | 331.00 | 2025-02-01 | 85 | 1 | 7 | Actual |
| 20842 | 142.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 38490 | 234.00 | 2025-04-03 | 85 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
| 11771 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 508 | 90.00 | 2022-05-03 | 85 | 1 | 6 | Budget |
| 22286 | 126.84 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 33468 | 136.93 | 2024-11-02 | 85 | 6 | 12 | Actual |
| 11175 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 18222 | 167.75 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 4124 | 110.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 18725 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
| 5980 | 164.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 1730 | 120.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 8365 | 122.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 7711 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 20011 | 35.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 33232 | 148.63 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 13666 | 123.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 33260 | 56.08 | 2024-11-02 | 85 | 2 | 11 | Actual |
| 20136 | 128.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 31485 | 69.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 4776 | 142.00 | 2022-09-03 | 85 | 6 | 4 | Actual |
| 32552 | 167.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-06-03 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-11-03 | 85 | 7 | 3 | Actual |
| 17360 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
| 26629 | 11.40 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2022-05-03 | 85 | 6 | 6 | Budget |
| 4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 29912 | 90.12 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 36275 | 29.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 25917 | 188.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 6965 | 176.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 4997 | 92.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2022-06-03 | 85 | 2 | 6 | Budget |
| 38185 | 213.54 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 33020 | 322.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
| 28400 | 55.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 31641 | 212.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 9949 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 6699 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 31896 | 297.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 7025 | 130.00 | 2022-11-03 | 85 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-06-03 | 85 | 7 | 3 | Budget |
| 16127 | 125.33 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 25027 | 53.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2024-01-01 | 85 | 1 | 11 | Actual |
| 13182 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 26570 | 43.31 | 2024-05-02 | 85 | 6 | 11 | Actual |
| 21369 | 28.42 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 13103 | 81.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 31038 | 94.38 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 27431 | 343.51 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 24552 | 2.89 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 14771 | 98.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-05-02 | 85 | 7 | 13 | Actual |
| 9580 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 6964 | 200.00 | 2022-11-03 | 85 | 1 | 4 | Budget |
| 30178 | 145.11 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 31699 | 99.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 38629 | 62.00 | 2025-04-03 | 85 | 4 | 6 | Actual |
| 21283 | 135.93 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 14525 | 236.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 2751 | 88.00 | 2022-07-04 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-05-03 | 85 | 4 | 11 | Actual |
| 3000 | 104.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
| 34464 | 27.36 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 37247 | 253.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 22854 | 105.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 8413 | 44.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2024-11-02 | 85 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 4715 | 192.00 | 2022-09-03 | 85 | 1 | 4 | Actual |
| 30805 | 220.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 11254 | 127.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 3001 | 90.00 | 2022-07-04 | 85 | 6 | 6 | Budget |
| 6638 | 108.66 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 1305 | 17.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 33054 | 222.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 15355 | 61.40 | 2023-06-03 | 85 | 6 | 11 | Actual |
| 31930 | 249.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 28142 | 194.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 9266 | 157.00 | 2023-01-01 | 85 | 6 | 4 | Actual |
| 31277 | 69.67 | 2024-09-02 | 85 | 1 | 13 | Actual |
| 31754 | 114.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-10-02 | 85 | 5 | 11 | Actual |
| 7163 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 32609 | 94.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 16447 | 3.95 | 2023-07-04 | 85 | 2 | 12 | Actual |
| 20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 26306 | 432.91 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-05-02 | 85 | 6 | 4 | Actual |
| 38069 | 180.55 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 21015 | 64.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 17479 | 5.01 | 2023-08-03 | 85 | 2 | 12 | Actual |
| 9158 | 20.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 30680 | 47.00 | 2024-09-02 | 85 | 5 | 6 | Actual |
| 29799 | 208.66 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 32963 | 103.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-05-03 | 85 | 6 | 6 | Actual |
| 36976 | 132.83 | 2025-02-01 | 85 | 1 | 13 | Actual |
| 6311 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 3547 | 32.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 2671 | 160.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 1088 | 70.00 | 2022-05-03 | 85 | 6 | 8 | Budget |
| 33947 | 106.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-04-03 | 85 | 2 | 6 | Budget |
| 5045 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Budget |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 38866 | 143.51 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 2429 | 28.00 | 2022-07-04 | 85 | 7 | 3 | Actual |
| 3221 | 243.51 | 2022-07-04 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2025-01-01 | 85 | 5 | 11 | Actual |
| 12380 | 99.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 18308 | 11.40 | 2023-09-03 | 85 | 2 | 11 | Actual |
| 17602 | 190.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 13041 | 50.00 | 2023-04-03 | 85 | 5 | 6 | Budget |
| 15949 | 62.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 37595 | 282.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 33734 | 60.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-11-02 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2023-01-01 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-07-04 | 85 | 2 | 6 | Budget |
| 19394 | 23.10 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 28293 | 109.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
| 30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 12710 | 200.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 36303 | 116.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 24525 | 7.14 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 21071 | 77.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 606 | 104.00 | 2022-05-03 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 29176 | 173.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 2614 | 160.00 | 2022-07-04 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-02-01 | 85 | 5 | 11 | Actual |
| 14644 | 168.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 18335 | 30.55 | 2023-09-03 | 85 | 3 | 11 | Actual |
| 428 | 100.00 | 2022-05-03 | 85 | 6 | 5 | Budget |
| 981 | 219.27 | 2022-05-03 | 85 | 1 | 8 | Actual |
| 4667 | 34.00 | 2022-09-03 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-04-03 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 29502 | 122.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 14410 | 7.14 | 2023-05-03 | 85 | 1 | 12 | Actual |
| 19072 | 212.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 33287 | 60.33 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 11066 | 235.93 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
| 32850 | 27.00 | 2024-11-02 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 28235 | 204.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 10647 | 37.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 7024 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 2535 | 100.00 | 2022-07-04 | 85 | 6 | 4 | Budget |
| 26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 32250 | 82.68 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 99 | 80.00 | 2022-05-03 | 85 | 6 | 3 | Budget |
| 32904 | 77.00 | 2024-11-02 | 85 | 4 | 6 | Actual |
Generated 2025-06-02 19:14:09.805 UTC