[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 600 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3000 | 104.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 21249 | 157.14 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 7243 | 109.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 5841 | 200.00 | 2022-09-19 | 85 | 1 | 4 | Budget |
| 35205 | 41.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 22459 | 67.78 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 13761 | 94.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 6168 | 43.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 38 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 37538 | 95.00 | 2025-02-17 | 85 | 6 | 6 | Actual |
| 17814 | 134.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 24147 | 150.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 1776 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 16099 | 273.81 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 34054 | 49.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 7290 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 4529 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 6591 | 213.21 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 13604 | 72.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-18 | 85 | 7 | 7 | Actual |
| 21632 | 249.00 | 2023-12-18 | 85 | 1 | 3 | Actual |
| 3546 | 30.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 12381 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 11581 | 163.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 7493 | 80.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 33260 | 56.08 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 27338 | 265.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 99 | 80.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 23404 | 42.25 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 24467 | 67.78 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 29554 | 45.00 | 2024-07-19 | 85 | 5 | 6 | Actual |
| 17510 | 13.53 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 33287 | 60.33 | 2024-10-19 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-04-19 | 85 | 3 | 11 | Actual |
| 8942 | 84.42 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 20934 | 65.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 5325 | 135.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 34178 | 178.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 16655 | 197.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 5386 | 109.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 11819 | 110.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 25498 | 53.95 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 27196 | 120.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 9404 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 37835 | 26.29 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 28812 | 17.78 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 24024 | 51.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 4589 | 60.00 | 2022-08-20 | 85 | 6 | 3 | Budget |
| 19340 | 17.78 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-18 | 85 | 7 | 12 | Actual |
| 37949 | 98.63 | 2025-02-17 | 85 | 6 | 11 | Actual |
| 7631 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 31754 | 114.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 428 | 100.00 | 2022-04-19 | 85 | 6 | 5 | Budget |
| 8224 | 147.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 24056 | 54.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 33974 | 32.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 11114 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 33112 | 340.48 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 30680 | 47.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2024-12-18 | 85 | 3 | 6 | Actual |
| 31011 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 21423 | 43.31 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-17 | 85 | 7 | 4 | Actual |
| 17306 | 28.42 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 653 | 67.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 11066 | 235.93 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 26930 | 77.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 22344 | 65.65 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 2942 | 47.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 38277 | 168.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 30151 | 55.64 | 2024-07-19 | 85 | 1 | 13 | Actual |
| 21015 | 64.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 22550 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 13181 | 139.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 23972 | 93.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 20572 | 12.46 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 38185 | 213.54 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 13041 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 35536 | 64.59 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 29084 | 124.06 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 12568 | 184.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 4917 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 11441 | 208.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 13432 | 154.11 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 38069 | 180.55 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 4449 | 125.33 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 287 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 7571 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 34556 | 87.99 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 30891 | 166.24 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 33232 | 148.63 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 3735 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 26367 | 178.36 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 15836 | 15.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 1777 | 79.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 8834 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 17193 | 146.54 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 18514 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 24973 | 16.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 20222 | 141.99 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 6450 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 4017 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 27168 | 37.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 758 | 86.00 | 2022-04-19 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 16896 | 84.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 7291 | 51.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 19512 | 5.01 | 2023-09-19 | 85 | 2 | 12 | Actual |
| 18606 | 162.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 17899 | 25.00 | 2023-08-20 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2022-10-20 | 85 | 3 | 6 | Budget |
| 5385 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 10519 | 117.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 16570 | 169.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 21450 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 17251 | 57.14 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 4203 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 23019 | 53.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 9266 | 157.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 178 | 20.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 38688 | 94.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 7710 | 181.39 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 20194 | 261.69 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 4016 | 70.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 12947 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 11115 | 114.72 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-02-17 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 24552 | 2.89 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 35450 | 205.63 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 32108 | 134.80 | 2024-09-18 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 38490 | 234.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 15446 | 13.53 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 9869 | 111.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 4204 | 126.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 14856 | 29.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 20136 | 128.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 1884 | 71.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 36857 | 77.36 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 27752 | 109.27 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 31930 | 249.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 29354 | 234.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-04-18 | 85 | 7 | 7 | Actual |
| 14352 | 42.25 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 8364 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 1824 | 35.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 8365 | 122.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 4450 | 80.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 25438 | 27.36 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 14237 | 53.95 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 1226 | 82.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 25001 | 97.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 16127 | 125.33 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 10137 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 509 | 106.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 36566 | 173.81 | 2025-01-18 | 85 | 2 | 8 | Actual |
| 8412 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 1729 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 5512 | 128.36 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 9530 | 41.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 34912 | 361.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 20842 | 142.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
Generated 2025-05-19 17:07:45.959 UTC