[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 64 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 6838 | 82.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 8556 | 58.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 27459 | 254.12 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
| 28966 | 123.10 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 36097 | 227.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 17360 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 15503 | 326.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 34735 | 113.53 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 38069 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 13476 | -537.00 | 2023-04-21 | 85 | 7 | 4 | Actual |
| 19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 6639 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 33889 | 217.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 34143 | 309.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 24433 | 10.33 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 17452 | 5.01 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 21015 | 64.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 12631 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
| 34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 11255 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 18983 | 33.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 16841 | 88.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
| 28320 | 27.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 4450 | 80.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 6371 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 29141 | 317.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 18423 | 39.06 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 7340 | 111.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 27373 | 212.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 33677 | 164.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 2847 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 286 | 132.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 26039 | 17.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 11254 | 127.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 10790 | 55.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 38127 | 90.73 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 27606 | 102.89 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 8223 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 33112 | 340.48 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 34912 | 361.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 178 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
| 36275 | 29.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 23646 | 145.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 27579 | 49.70 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 14736 | 155.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 13370 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 18876 | 59.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 20044 | 62.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 20664 | 177.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 6169 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 36480 | 232.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 37715 | 243.51 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 10927 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 38629 | 62.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 1964 | 152.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 24552 | 2.89 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 38688 | 94.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 4918 | 132.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
| 7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 27988 | 319.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 17567 | 317.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 31699 | 99.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 13323 | 231.39 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 4997 | 92.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 38154 | 113.53 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 30031 | 95.44 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 2751 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 2613 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
| 31513 | 339.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
| 32427 | 180.20 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 19634 | 176.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 21666 | 185.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 30387 | 314.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 10136 | 97.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 38 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 23824 | 143.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 2534 | 118.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
| 11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 15239 | 64.59 | 2023-05-23 | 85 | 1 | 11 | Actual |
| 34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 2024 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 21542 | 8.21 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 32050 | 202.60 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 5326 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 7339 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 11115 | 114.72 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 4528 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 35508 | 116.72 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 39 | 98.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
| 13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 16041 | 184.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 31011 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 367 | 200.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 9267 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 1352 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 39187 | 44.38 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 10647 | 37.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 1226 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2023-06-23 | 85 | 3 | 11 | Actual |
| 25264 | 143.51 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 28080 | 73.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 35005 | 268.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 5900 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 29528 | 70.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 34236 | 373.82 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 4016 | 70.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 33406 | 81.61 | 2024-10-22 | 85 | 1 | 12 | Actual |
Generated 2025-05-22 03:23:20.337 UTC