[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 619 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33797 | 194.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 30151 | 55.64 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 11503 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 28400 | 55.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 18362 | 30.55 | 2023-10-24 | 85 | 4 | 11 | Actual |
| 29554 | 45.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 16127 | 125.33 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-05-24 | 85 | 6 | 6 | Budget |
| 36658 | 162.46 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 19485 | 3.95 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 20341 | 19.91 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 4203 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 1824 | 35.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
| 2750 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
| 13545 | 200.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 15716 | 116.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 6838 | 82.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 31606 | 223.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 99 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 16748 | 149.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 12380 | 99.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 3594 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 31485 | 69.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 10927 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 3970 | 109.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 31393 | 322.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 34028 | 75.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 20368 | 17.78 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 26246 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 37212 | 377.00 | 2025-04-23 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2023-01-24 | 85 | 6 | 4 | Actual |
| 17687 | 140.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-09-23 | 85 | 2 | 12 | Actual |
| 36155 | 250.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
| 36686 | 53.95 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 9081 | 69.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 6217 | 112.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2024-06-21 | 85 | 7 | 6 | Actual |
| 28320 | 27.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 9482 | 100.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 31428 | 172.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 35179 | 64.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 38127 | 90.73 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 15446 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 11441 | 208.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 23917 | 90.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 9483 | 112.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 24467 | 67.78 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 35416 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-08-24 | 85 | 1 | 5 | Budget |
| 19634 | 176.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2022-10-24 | 85 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-06-22 | 85 | 7 | 7 | Actual |
| 98 | 82.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 5792 | 34.00 | 2022-11-23 | 85 | 7 | 3 | Actual |
| 14177 | 134.42 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 34584 | 34.80 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 25465 | 20.97 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 37003 | 146.87 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 2941 | 40.00 | 2022-08-24 | 85 | 5 | 6 | Budget |
| 24888 | 118.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 9530 | 41.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 14829 | 74.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 37749 | 237.45 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 24352 | 20.97 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 16535 | 287.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 39383 | 1522.90 | 2025-06-22 | 85 | 7 | 5 | Actual |
| 28785 | 77.36 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 27551 | 143.31 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 33112 | 340.48 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 18876 | 59.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 9206 | 202.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
| 33174 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 29261 | 308.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 32963 | 103.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 18725 | 109.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2023-08-24 | 85 | 4 | 11 | Actual |
| 3872 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 4342 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 35125 | 36.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 5901 | 107.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 13041 | 50.00 | 2023-05-24 | 85 | 5 | 6 | Budget |
| 13876 | 67.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 17073 | 135.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 19904 | 76.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2023-08-24 | 85 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 34264 | 225.33 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 34236 | 373.82 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 28293 | 109.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 23646 | 145.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-10-24 | 85 | 1 | 5 | Budget |
| 29447 | 90.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 427 | 112.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
| 29912 | 90.12 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 37629 | 242.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 20749 | 192.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 12631 | 100.00 | 2023-05-24 | 85 | 6 | 4 | Budget |
| 37092 | 349.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 26012 | 50.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 5246 | 90.00 | 2022-10-24 | 85 | 6 | 6 | Budget |
| 20664 | 177.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 15623 | 146.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 5979 | 200.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 9345 | 100.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 17953 | 45.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 12630 | 145.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 8286 | 112.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 2799 | 23.00 | 2022-08-24 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 39067 | 13.53 | 2025-05-24 | 85 | 5 | 11 | Actual |
| 15890 | 52.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
| 22967 | 83.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 25952 | 161.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 4063 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
| 2351 | 80.00 | 2022-08-24 | 85 | 6 | 3 | Budget |
| 29765 | 170.78 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 3735 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 27459 | 254.12 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 6590 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 38362 | 360.00 | 2025-05-24 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
| 15595 | 48.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
| 27579 | 49.70 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 4064 | 46.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 37453 | 97.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 15147 | 114.72 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 12113 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
| 12241 | 78.36 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 10790 | 55.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 4016 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
| 25857 | 149.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 33553 | 118.80 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 28583 | 443.51 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 9810 | 178.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 29141 | 317.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-10-24 | 85 | 3 | 11 | Actual |
| 29644 | 306.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 35887 | 129.32 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 37305 | 240.00 | 2025-04-23 | 85 | 1 | 5 | Actual |
| 9949 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 39386 | -105.00 | 2025-06-22 | 85 | 7 | 6 | Actual |
| 8941 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 35978 | 186.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 21249 | 157.14 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 17659 | 33.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 13510 | 273.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 21396 | 45.44 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 22167 | 180.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 3220 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 2212 | 70.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 2429 | 28.00 | 2022-08-24 | 85 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 14969 | 64.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 32637 | 395.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 19107 | 207.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 12898 | 34.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 31099 | 101.82 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 17779 | 108.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 37398 | 93.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 26930 | 77.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-10-24 | 85 | 3 | 6 | Budget |
| 32930 | 40.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 31726 | 31.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
| 26067 | 80.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 8615 | 80.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 6120 | 90.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 32765 | 226.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 25438 | 27.36 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 23052 | 76.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 10742 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 13370 | 70.00 | 2023-05-24 | 85 | 2 | 8 | Budget |
| 31304 | 124.06 | 2024-10-23 | 85 | 2 | 13 | Actual |
| 1777 | 79.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 37035 | 125.82 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 28731 | 41.19 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 3920 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 1491 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 33314 | 58.21 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 8883 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 20011 | 35.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 38185 | 213.54 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 8144 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 27931 | 194.24 | 2024-07-23 | 85 | 6 | 13 | Actual |
| 36248 | 120.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 6121 | 85.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 5045 | 40.00 | 2022-10-24 | 85 | 2 | 6 | Budget |
| 1885 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
| 9996 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 1963 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 29051 | 185.47 | 2024-08-23 | 85 | 2 | 13 | Actual |
| 14237 | 53.95 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 35563 | 70.97 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 1412 | 123.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-11-23 | 85 | 4 | 11 | Actual |
Generated 2025-07-24 00:07:50.909 UTC