[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 64 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38 | 100.00 | 2022-04-25 | 85 | 1 | 3 | Budget |
| 26663 | 12.46 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 5246 | 90.00 | 2022-08-26 | 85 | 6 | 6 | Budget |
| 29644 | 306.00 | 2024-07-25 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2024-08-25 | 85 | 6 | 12 | Actual |
| 13666 | 123.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-05-26 | 85 | 1 | 11 | Actual |
| 34178 | 178.00 | 2024-11-25 | 85 | 6 | 7 | Actual |
| 28758 | 69.91 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-23 | 85 | 7 | 5 | Actual |
| 14352 | 42.25 | 2023-04-25 | 85 | 6 | 11 | Actual |
| 10743 | 94.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 17814 | 134.00 | 2023-08-26 | 85 | 6 | 5 | Actual |
| 21283 | 135.93 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2023-05-26 | 85 | 3 | 11 | Actual |
| 31896 | 297.00 | 2024-09-24 | 85 | 1 | 7 | Actual |
| 16247 | 9.27 | 2023-06-26 | 85 | 2 | 11 | Actual |
| 32342 | 134.80 | 2024-09-24 | 85 | 6 | 12 | Actual |
| 21423 | 43.31 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 37749 | 237.45 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2022-09-25 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 16841 | 88.00 | 2023-07-26 | 85 | 1 | 6 | Actual |
| 13322 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 20044 | 62.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 21877 | 100.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 21128 | 156.00 | 2023-11-26 | 85 | 1 | 7 | Actual |
| 7242 | 100.00 | 2022-10-26 | 85 | 1 | 6 | Budget |
| 30515 | 193.00 | 2024-08-25 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 4124 | 110.00 | 2022-07-26 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-09-25 | 85 | 5 | 6 | Budget |
| 23944 | 14.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-10-25 | 85 | 6 | 3 | Actual |
| 31606 | 223.00 | 2024-09-24 | 85 | 1 | 5 | Actual |
| 653 | 67.00 | 2022-04-25 | 85 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-03-25 | 85 | 2 | 12 | Actual |
| 1304 | 20.00 | 2022-05-26 | 85 | 7 | 3 | Budget |
| 38397 | 188.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 26211 | 256.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-05-26 | 85 | 6 | 5 | Actual |
| 24233 | 135.93 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 18663 | 37.00 | 2023-09-25 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 33974 | 32.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
| 5187 | 51.00 | 2022-08-26 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2022-10-26 | 85 | 1 | 7 | Budget |
| 5385 | 100.00 | 2022-08-26 | 85 | 6 | 7 | Budget |
| 32878 | 104.00 | 2024-10-25 | 85 | 3 | 6 | Actual |
| 23404 | 42.25 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 1729 | 100.00 | 2022-05-26 | 85 | 3 | 6 | Budget |
| 16783 | 147.00 | 2023-07-26 | 85 | 6 | 5 | Actual |
| 33020 | 322.00 | 2024-10-25 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 39386 | -105.00 | 2025-04-24 | 85 | 7 | 6 | Actual |
| 31185 | 35.87 | 2024-08-25 | 85 | 2 | 12 | Actual |
| 33889 | 217.00 | 2024-11-25 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-24 | 85 | 7 | 8 | Actual |
| 27813 | 168.85 | 2024-05-25 | 85 | 6 | 12 | Actual |
| 3221 | 243.51 | 2022-06-26 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-02-23 | 85 | 5 | 11 | Actual |
| 25178 | 177.00 | 2024-03-25 | 85 | 6 | 7 | Actual |
| 25143 | 245.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 5188 | 40.00 | 2022-08-26 | 85 | 5 | 6 | Budget |
| 7340 | 111.00 | 2022-10-26 | 85 | 3 | 6 | Actual |
| 11314 | 71.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 26992 | 192.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2022-10-26 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-06-26 | 85 | 1 | 3 | Budget |
| 33677 | 164.00 | 2024-11-25 | 85 | 6 | 3 | Actual |
| 9809 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 22727 | 169.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 2024 | 100.00 | 2022-05-26 | 85 | 6 | 7 | Budget |
| 1554 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
| 11393 | 17.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-10-25 | 85 | 1 | 6 | Actual |
| 37889 | 96.51 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 39187 | 44.38 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 37835 | 26.29 | 2025-02-23 | 85 | 2 | 11 | Actual |
| 22993 | 48.00 | 2024-01-24 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2023-07-26 | 85 | 4 | 11 | Actual |
| 15916 | 46.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 30093 | 139.06 | 2024-07-25 | 85 | 6 | 12 | Actual |
| 23202 | 228.36 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 35827 | 64.41 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 28583 | 443.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 4064 | 46.00 | 2022-07-26 | 85 | 5 | 6 | Actual |
| 12994 | 80.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 15864 | 92.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 24433 | 10.33 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 27431 | 343.51 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-08-26 | 85 | 6 | 3 | Actual |
| 35388 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-09-25 | 85 | 1 | 4 | Actual |
| 15890 | 52.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 700 | 44.00 | 2022-04-25 | 85 | 5 | 6 | Actual |
| 25027 | 53.00 | 2024-03-25 | 85 | 4 | 6 | Actual |
| 12772 | 101.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 6839 | 70.00 | 2022-10-26 | 85 | 6 | 3 | Budget |
| 37092 | 349.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 28348 | 130.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 14437 | 3.95 | 2023-04-25 | 85 | 2 | 12 | Actual |
| 5326 | 200.00 | 2022-08-26 | 85 | 1 | 7 | Budget |
| 12948 | 103.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 3921 | 51.00 | 2022-07-26 | 85 | 2 | 6 | Actual |
| 26334 | 185.93 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-11-26 | 85 | 1 | 12 | Actual |
| 20011 | 35.00 | 2023-10-26 | 85 | 5 | 6 | Actual |
| 37035 | 125.82 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 21785 | 82.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2024-09-24 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-23 | 85 | 7 | 8 | Actual |
| 16478 | 8.21 | 2023-06-26 | 85 | 6 | 12 | Actual |
| 12709 | 172.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 17721 | 109.00 | 2023-08-26 | 85 | 6 | 4 | Actual |
| 6964 | 200.00 | 2022-10-26 | 85 | 1 | 4 | Budget |
| 27988 | 319.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 39380 | 1457.80 | 2025-04-24 | 85 | 7 | 4 | Actual |
| 11392 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 24525 | 7.14 | 2024-02-23 | 85 | 1 | 12 | Actual |
| 34827 | 179.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 36097 | 227.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 16006 | 205.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 32850 | 27.00 | 2024-10-25 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-09-25 | 85 | 1 | 4 | Actual |
| 11866 | 80.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 11114 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 8037 | 26.00 | 2022-11-26 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-11-25 | 85 | 1 | 12 | Actual |
| 12052 | 150.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2024-10-25 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2024-08-25 | 85 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-10-26 | 85 | 2 | 6 | Actual |
| 6168 | 43.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 10197 | 71.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-04-25 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-07-26 | 85 | 4 | 6 | Actual |
| 9021 | 101.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-08-25 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-09-25 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2023-04-25 | 85 | 1 | 11 | Actual |
| 36329 | 72.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 29885 | 32.67 | 2024-07-25 | 85 | 2 | 11 | Actual |
| 17193 | 146.54 | 2023-07-26 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2025-02-23 | 85 | 6 | 6 | Actual |
| 36600 | 175.33 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 21071 | 77.00 | 2023-11-26 | 85 | 6 | 6 | Actual |
| 38866 | 143.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 7163 | 100.00 | 2022-10-26 | 85 | 6 | 5 | Budget |
| 900 | 100.00 | 2022-04-25 | 85 | 6 | 7 | Budget |
| 7820 | 85.93 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 25498 | 53.95 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 18222 | 167.75 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2022-10-26 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 1632 | 90.00 | 2022-05-26 | 85 | 1 | 6 | Budget |
| 30600 | 48.00 | 2024-08-25 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 10647 | 37.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-04-25 | 85 | 2 | 11 | Actual |
| 7631 | 100.00 | 2022-10-26 | 85 | 6 | 7 | Budget |
| 28293 | 109.00 | 2024-06-25 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 12193 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 36740 | 66.72 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 33642 | 275.00 | 2024-11-25 | 85 | 1 | 3 | Actual |
| 35450 | 205.63 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 16868 | 22.00 | 2023-07-26 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 36918 | 120.97 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 21249 | 157.14 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 17360 | 11.40 | 2023-07-26 | 85 | 5 | 11 | Actual |
| 22016 | 60.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2023-11-26 | 85 | 1 | 5 | Actual |
| 6450 | 200.00 | 2022-09-25 | 85 | 1 | 7 | Budget |
| 7492 | 68.00 | 2022-10-26 | 85 | 6 | 6 | Actual |
| 4063 | 40.00 | 2022-07-26 | 85 | 5 | 6 | Budget |
| 13928 | 41.00 | 2023-04-25 | 85 | 5 | 6 | Actual |
| 29679 | 218.00 | 2024-07-25 | 85 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 15836 | 15.00 | 2023-06-26 | 85 | 2 | 6 | Actual |
| 6264 | 70.00 | 2022-09-25 | 85 | 4 | 6 | Budget |
| 14143 | 110.17 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 39279 | 97.74 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 29587 | 81.00 | 2024-07-25 | 85 | 6 | 6 | Actual |
| 18161 | 231.39 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 32517 | 275.00 | 2024-10-25 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2022-05-26 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-04-24 | 85 | 7 | 6 | Actual |
| 31157 | 102.89 | 2024-08-25 | 85 | 1 | 12 | Actual |
| 30573 | 100.00 | 2024-08-25 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-10-26 | 85 | 2 | 8 | Budget |
| 15623 | 146.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 30480 | 211.00 | 2024-08-25 | 85 | 1 | 5 | Actual |
| 19959 | 88.00 | 2023-10-26 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 12301 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 23144 | 206.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 32460 | 113.53 | 2024-09-24 | 85 | 6 | 13 | Actual |
| 4391 | 141.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 35769 | 180.55 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 18514 | 13.53 | 2023-08-26 | 85 | 6 | 12 | Actual |
Generated 2025-05-26 02:44:49.397 UTC