[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 613 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11582 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 26992 | 192.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 38334 | 51.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 16362 | 34.80 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 12192 | 196.54 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 7243 | 109.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 6512 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 3000 | 104.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 34002 | 116.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 16478 | 8.21 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 9020 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 19072 | 212.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 29737 | 384.42 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 2894 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 899 | 114.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 20255 | 178.36 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 18222 | 167.75 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 16655 | 197.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-03-22 | 85 | 5 | 6 | Actual |
| 20341 | 19.91 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 33734 | 60.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 2534 | 118.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 37184 | 72.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 23766 | 134.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 28348 | 130.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-20 | 85 | 7 | 12 | Actual |
| 11770 | 55.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 18903 | 30.00 | 2023-09-21 | 85 | 2 | 6 | Actual |
| 21877 | 100.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 2847 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 16922 | 57.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 3657 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 5094 | 94.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 19165 | 349.57 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 6965 | 176.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 29502 | 122.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 5386 | 109.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 9627 | 61.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 9809 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 27780 | 22.04 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 32878 | 104.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 10197 | 71.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 34437 | 76.29 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 39306 | 183.71 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 38958 | 128.42 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 11115 | 114.72 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 15239 | 64.59 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 36799 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 1633 | 88.00 | 2022-05-22 | 85 | 1 | 6 | Actual |
| 18423 | 39.06 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 12568 | 184.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 14177 | 134.42 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 19600 | 267.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 13726 | 162.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 27083 | 157.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 16690 | 99.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 3873 | 103.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 30267 | 334.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 28142 | 194.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 15267 | 10.33 | 2023-05-22 | 85 | 2 | 11 | Actual |
| 10322 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 1028 | 60.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 9870 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 6041 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 13510 | 273.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 10058 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 14410 | 7.14 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 24266 | 187.45 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 10599 | 90.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
| 13371 | 117.75 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-03-21 | 85 | 2 | 11 | Actual |
| 26012 | 50.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 18514 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 36303 | 116.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 17927 | 100.00 | 2023-08-22 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 38 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 37889 | 96.51 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 11066 | 235.93 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-10-22 | 85 | 1 | 8 | Budget |
| 16896 | 84.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 36885 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 8834 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 9403 | 148.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-01-20 | 85 | 5 | 11 | Actual |
| 28932 | 19.91 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 33889 | 217.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2024-04-19 | 85 | 7 | 4 | Actual |
| 28374 | 71.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 23972 | 93.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 9949 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 7572 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 32904 | 77.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 1029 | 107.14 | 2022-04-21 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 31699 | 99.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 39221 | 168.85 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 11643 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 17779 | 108.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 840 | 142.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 29084 | 124.06 | 2024-06-21 | 85 | 6 | 13 | Actual |
| 33406 | 81.61 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 7163 | 100.00 | 2022-10-22 | 85 | 6 | 5 | Budget |
| 34236 | 373.82 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 20011 | 35.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 16570 | 169.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 26781 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 31606 | 223.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 18481 | 9.27 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 33140 | 167.75 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 1226 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
| 6449 | 211.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 22225 | 235.93 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 2848 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 36740 | 66.72 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 34054 | 49.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 23144 | 206.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2022-05-22 | 85 | 2 | 6 | Actual |
| 28200 | 211.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 15809 | 81.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 9404 | 100.00 | 2022-12-20 | 85 | 6 | 5 | Budget |
| 1632 | 90.00 | 2022-05-22 | 85 | 1 | 6 | Budget |
| 28645 | 172.30 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 10275 | 29.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
| 9810 | 178.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 31157 | 102.89 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 28525 | 198.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 6838 | 82.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 26246 | 198.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 39386 | -105.00 | 2025-04-20 | 85 | 7 | 6 | Actual |
| 26873 | 225.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 36275 | 29.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 23944 | 14.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 38745 | 317.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 2614 | 160.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 5901 | 107.00 | 2022-09-21 | 85 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-03-21 | 85 | 1 | 4 | Actual |
| 17193 | 146.54 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 29554 | 45.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 12630 | 145.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 5140 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 24888 | 118.00 | 2024-03-21 | 85 | 6 | 5 | Actual |
| 33468 | 136.93 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 980 | 100.00 | 2022-04-21 | 85 | 1 | 8 | Budget |
| 9948 | 288.97 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 19904 | 76.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 32163 | 75.23 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 27813 | 168.85 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 3872 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 5574 | 114.72 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 27931 | 194.24 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 6917 | 26.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 31780 | 64.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 27141 | 83.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 12995 | 89.00 | 2023-03-22 | 85 | 4 | 6 | Actual |
| 24946 | 60.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 28080 | 73.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-04-19 | 85 | 7 | 8 | Actual |
| 35330 | 236.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-01-20 | 85 | 1 | 5 | Budget |
| 36445 | 331.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 2103 | 207.15 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 4715 | 192.00 | 2022-08-22 | 85 | 1 | 4 | Actual |
| 30093 | 139.06 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 11644 | 151.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 9266 | 157.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 9158 | 20.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 39013 | 59.27 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 981 | 219.27 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 4589 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 39101 | 117.78 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 4391 | 141.99 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 27050 | 224.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 32850 | 27.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-04-21 | 85 | 2 | 11 | Actual |
| 33526 | 108.27 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 21396 | 45.44 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 17687 | 140.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
Generated 2025-05-22 01:04:08.860 UTC