[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 622 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5900 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 15061 | 182.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
| 8614 | 89.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
| 16478 | 8.21 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 25236 | 295.03 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 13821 | 87.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 5386 | 109.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 11913 | 50.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 9627 | 61.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 22459 | 67.78 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 3794 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 36445 | 331.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 7759 | 93.51 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 22820 | 138.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 10928 | 158.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 30770 | 287.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 32552 | 167.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 24973 | 16.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 20749 | 192.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 7243 | 109.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 32878 | 104.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 19193 | 152.60 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 29644 | 306.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 17159 | 101.08 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 6120 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 29912 | 90.12 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 36857 | 77.36 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 10790 | 55.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 32190 | 85.87 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 12630 | 145.00 | 2023-03-22 | 85 | 6 | 4 | Actual |
| 20514 | 7.14 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 31699 | 99.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 31780 | 64.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 25822 | 216.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 14319 | 28.42 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 18068 | 214.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 20044 | 62.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-04-20 | 85 | 7 | 6 | Actual |
| 14644 | 168.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 11393 | 17.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-19 | 85 | 7 | 4 | Actual |
| 2613 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 34297 | 175.33 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 23522 | 8.21 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 3969 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 21575 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 29261 | 308.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
| 1680 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 13473 | 1687.50 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 16362 | 34.80 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 9482 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 7492 | 68.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 4343 | 175.33 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 28785 | 77.36 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 12851 | 86.00 | 2023-03-22 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 29765 | 170.78 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 3594 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 11254 | 127.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 8413 | 44.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 7024 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 13244 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 30925 | 249.57 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 29799 | 208.66 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 10136 | 97.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 24056 | 54.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 5094 | 94.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 15623 | 146.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 27813 | 168.85 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 22993 | 48.00 | 2024-01-20 | 85 | 4 | 6 | Actual |
| 15294 | 27.36 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 38154 | 113.53 | 2025-02-19 | 85 | 2 | 13 | Actual |
| 23766 | 134.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 4918 | 132.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 9997 | 157.14 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 37916 | 13.53 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 37453 | 97.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 31219 | 150.76 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 3657 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 37247 | 253.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 1169 | 113.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 8508 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 35153 | 105.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 8462 | 112.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 10743 | 94.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 6916 | 30.00 | 2022-10-22 | 85 | 7 | 3 | Budget |
| 31011 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 5792 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 21396 | 45.44 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 27988 | 319.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 38629 | 62.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
| 7433 | 31.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-08-22 | 85 | 1 | 6 | Actual |
| 30573 | 100.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 6371 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
| 12521 | 38.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 34584 | 34.80 | 2024-11-21 | 85 | 2 | 12 | Actual |
| 22967 | 83.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 30422 | 248.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 14525 | 236.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 9870 | 100.00 | 2022-12-20 | 85 | 6 | 7 | Budget |
| 27281 | 77.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 26367 | 178.36 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 10598 | 96.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-04-21 | 85 | 3 | 11 | Actual |
| 27898 | 188.97 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 10382 | 108.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2023-10-22 | 85 | 3 | 11 | Actual |
| 36388 | 83.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 33232 | 148.63 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 24324 | 48.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 1226 | 82.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 18571 | 335.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-04-21 | 85 | 2 | 12 | Actual |
| 23646 | 145.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 37505 | 57.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 38035 | 18.84 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 652 | 80.00 | 2022-04-21 | 85 | 4 | 6 | Budget |
| 34410 | 82.68 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 32308 | 98.63 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 27083 | 157.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 13666 | 123.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 9869 | 111.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 367 | 200.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
| 33140 | 167.75 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 20876 | 145.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 17510 | 13.53 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 7434 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 15949 | 62.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 28400 | 55.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 17038 | 189.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 39392 | 690.10 | 2025-04-20 | 85 | 7 | 8 | Actual |
| 27871 | 62.66 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 14910 | 51.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 28108 | 395.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 22550 | 13.53 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 4450 | 80.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 27196 | 120.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 20101 | 206.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 22042 | 34.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 10057 | 131.39 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 4917 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 39279 | 97.74 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 33112 | 340.48 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 557 | 36.00 | 2022-04-21 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 6965 | 176.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 8942 | 84.42 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 31806 | 48.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 39407 | -1957.70 | 2025-04-20 | 85 | 7 | 13 | Actual |
| 14352 | 42.25 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 11114 | 70.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
| 35536 | 64.59 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 15751 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 2351 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 27248 | 40.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 20664 | 177.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 19719 | 154.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 28293 | 109.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 32250 | 82.68 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 39 | 98.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 27579 | 49.70 | 2024-05-21 | 85 | 2 | 11 | Actual |
| 30359 | 75.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 34827 | 179.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 4390 | 80.00 | 2022-07-22 | 85 | 2 | 8 | Budget |
| 35098 | 81.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 4588 | 59.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 26509 | 37.99 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 18362 | 30.55 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 25411 | 26.29 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 13103 | 81.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 23554 | 10.33 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 18280 | 55.02 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 4776 | 142.00 | 2022-08-22 | 85 | 6 | 4 | Actual |
| 2614 | 160.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 4125 | 90.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
Generated 2025-05-22 02:51:06.713 UTC