[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 642 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27373 | 212.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-10-26 | 85 | 7 | 3 | Budget |
| 24973 | 16.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
| 8835 | 185.93 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-05-26 | 85 | 2 | 6 | Actual |
| 17038 | 189.00 | 2023-07-26 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 509 | 106.00 | 2022-04-25 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 39392 | 690.10 | 2025-04-24 | 85 | 7 | 8 | Actual |
| 29084 | 124.06 | 2024-06-25 | 85 | 6 | 13 | Actual |
| 29885 | 32.67 | 2024-07-25 | 85 | 2 | 11 | Actual |
| 33553 | 118.80 | 2024-10-25 | 85 | 2 | 13 | Actual |
| 27168 | 37.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 20313 | 69.91 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 11973 | 74.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 2847 | 100.00 | 2022-06-26 | 85 | 3 | 6 | Budget |
| 37398 | 93.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 8756 | 135.00 | 2022-11-26 | 85 | 6 | 7 | Actual |
| 17279 | 20.97 | 2023-07-26 | 85 | 2 | 11 | Actual |
| 508 | 90.00 | 2022-04-25 | 85 | 1 | 6 | Budget |
| 34464 | 27.36 | 2024-11-25 | 85 | 5 | 11 | Actual |
| 20989 | 92.00 | 2023-11-26 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-06-26 | 85 | 6 | 6 | Budget |
| 227 | 174.00 | 2022-04-25 | 85 | 1 | 4 | Actual |
| 6217 | 112.00 | 2022-09-25 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2024-06-25 | 85 | 6 | 7 | Actual |
| 7631 | 100.00 | 2022-10-26 | 85 | 6 | 7 | Budget |
| 35153 | 105.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 7340 | 111.00 | 2022-10-26 | 85 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2022-06-26 | 85 | 4 | 6 | Budget |
| 24324 | 48.63 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 15026 | 236.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 15809 | 81.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 6265 | 91.00 | 2022-09-25 | 85 | 4 | 6 | Actual |
| 19193 | 152.60 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-04-24 | 85 | 7 | 4 | Actual |
| 11914 | 36.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-23 | 85 | 7 | 12 | Actual |
| 25615 | 8.21 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 9626 | 70.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 9580 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 17073 | 135.00 | 2023-07-26 | 85 | 6 | 7 | Actual |
| 25917 | 188.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 22042 | 34.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2024-10-25 | 85 | 2 | 12 | Actual |
| 21575 | 11.40 | 2023-11-26 | 85 | 6 | 12 | Actual |
| 6168 | 43.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 17814 | 134.00 | 2023-08-26 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-02-23 | 85 | 6 | 5 | Actual |
| 11440 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 13431 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
| 368 | 138.00 | 2022-04-25 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2022-08-26 | 85 | 6 | 5 | Budget |
| 11067 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 26427 | 82.68 | 2024-04-24 | 85 | 1 | 11 | Actual |
| 8555 | 40.00 | 2022-11-26 | 85 | 5 | 6 | Budget |
| 32342 | 134.80 | 2024-09-24 | 85 | 6 | 12 | Actual |
| 18068 | 214.00 | 2023-08-26 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2023-11-26 | 85 | 1 | 3 | Actual |
| 24379 | 28.42 | 2024-02-23 | 85 | 3 | 11 | Actual |
| 16948 | 36.00 | 2023-07-26 | 85 | 5 | 6 | Actual |
| 8285 | 100.00 | 2022-11-26 | 85 | 6 | 5 | Budget |
| 30267 | 334.00 | 2024-08-25 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 13604 | 72.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 27493 | 169.27 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 19394 | 23.10 | 2023-09-25 | 85 | 5 | 11 | Actual |
| 39013 | 59.27 | 2025-03-26 | 85 | 3 | 11 | Actual |
| 25438 | 27.36 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 2476 | 200.00 | 2022-06-26 | 85 | 1 | 4 | Budget |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 3080 | 198.00 | 2022-06-26 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 14410 | 7.14 | 2023-04-25 | 85 | 1 | 12 | Actual |
| 8224 | 147.00 | 2022-11-26 | 85 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 25857 | 149.00 | 2024-04-24 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-09-24 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2024-11-25 | 85 | 1 | 5 | Actual |
| 31839 | 81.00 | 2024-09-24 | 85 | 6 | 6 | Actual |
| 18571 | 335.00 | 2023-09-25 | 85 | 1 | 3 | Actual |
| 21843 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 29447 | 90.00 | 2024-07-25 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2022-06-26 | 85 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-06-26 | 85 | 5 | 6 | Budget |
| 2534 | 118.00 | 2022-06-26 | 85 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-07-25 | 85 | 2 | 6 | Actual |
| 3595 | 196.00 | 2022-07-26 | 85 | 1 | 4 | Actual |
| 31065 | 77.36 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 3594 | 200.00 | 2022-07-26 | 85 | 1 | 4 | Budget |
| 24233 | 135.93 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 33526 | 108.27 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 31304 | 124.06 | 2024-08-25 | 85 | 2 | 13 | Actual |
| 10057 | 131.39 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 13545 | 200.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 30573 | 100.00 | 2024-08-25 | 85 | 1 | 6 | Actual |
| 37247 | 253.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 26748 | 181.96 | 2024-04-24 | 85 | 2 | 13 | Actual |
| 36857 | 77.36 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 35508 | 116.72 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 15321 | 41.19 | 2023-05-26 | 85 | 4 | 11 | Actual |
| 25498 | 53.95 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 31011 | 32.67 | 2024-08-25 | 85 | 2 | 11 | Actual |
| 17899 | 25.00 | 2023-08-26 | 85 | 2 | 6 | Actual |
| 31548 | 192.00 | 2024-09-24 | 85 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-04-23 | 85 | 7 | 7 | Actual |
| 28758 | 69.91 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 22075 | 71.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 7632 | 153.00 | 2022-10-26 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2024-09-24 | 85 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-05-26 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-09-24 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2023-04-25 | 85 | 1 | 11 | Actual |
| 20876 | 145.00 | 2023-11-26 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2023-10-26 | 85 | 1 | 7 | Actual |
| 16981 | 78.00 | 2023-07-26 | 85 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 6839 | 70.00 | 2022-10-26 | 85 | 6 | 3 | Budget |
| 18903 | 30.00 | 2023-09-25 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 29051 | 185.47 | 2024-06-25 | 85 | 2 | 13 | Actual |
| 13488 | 1248.80 | 2023-04-24 | 85 | 7 | 8 | Actual |
| 23917 | 90.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 9207 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 34498 | 134.80 | 2024-11-25 | 85 | 6 | 11 | Actual |
| 6917 | 26.00 | 2022-10-26 | 85 | 7 | 3 | Actual |
| 3793 | 164.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
| 23350 | 32.67 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 35005 | 268.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 6371 | 64.00 | 2022-09-25 | 85 | 6 | 6 | Actual |
| 29233 | 77.00 | 2024-07-25 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2024-08-25 | 85 | 6 | 8 | Actual |
| 32217 | 28.42 | 2024-09-24 | 85 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 287 | 100.00 | 2022-04-25 | 85 | 6 | 4 | Budget |
| 23972 | 93.00 | 2024-02-23 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2022-07-26 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 31606 | 223.00 | 2024-09-24 | 85 | 1 | 5 | Actual |
| 12380 | 99.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 21369 | 28.42 | 2023-11-26 | 85 | 2 | 11 | Actual |
| 37305 | 240.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 22762 | 97.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 21484 | 42.25 | 2023-11-26 | 85 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 27222 | 85.00 | 2024-05-25 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2022-10-26 | 85 | 2 | 6 | Actual |
| 8286 | 112.00 | 2022-11-26 | 85 | 6 | 5 | Actual |
| 2671 | 160.00 | 2022-06-26 | 85 | 6 | 5 | Actual |
| 35769 | 180.55 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 30983 | 117.78 | 2024-08-25 | 85 | 1 | 11 | Actual |
| 652 | 80.00 | 2022-04-25 | 85 | 4 | 6 | Budget |
| 38490 | 234.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 15538 | 158.00 | 2023-06-26 | 85 | 6 | 3 | Actual |
| 7710 | 181.39 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 22372 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 2848 | 120.00 | 2022-06-26 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 8615 | 80.00 | 2022-11-26 | 85 | 6 | 6 | Budget |
| 23464 | 53.95 | 2024-01-24 | 85 | 6 | 11 | Actual |
| 1169 | 113.00 | 2022-05-26 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-11-26 | 85 | 3 | 6 | Budget |
| 11503 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 31806 | 48.00 | 2024-09-24 | 85 | 5 | 6 | Actual |
| 36063 | 384.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-06-26 | 85 | 6 | 8 | Budget |
| 28490 | 356.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-11-26 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-04-25 | 85 | 6 | 7 | Budget |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 1352 | 200.00 | 2022-05-26 | 85 | 1 | 4 | Budget |
| 16783 | 147.00 | 2023-07-26 | 85 | 6 | 5 | Actual |
| 30805 | 220.00 | 2024-08-25 | 85 | 6 | 7 | Actual |
| 24853 | 114.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 22225 | 235.93 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 6121 | 85.00 | 2022-09-25 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-02-23 | 85 | 6 | 7 | Actual |
| 6699 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 39159 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 19285 | 65.65 | 2023-09-25 | 85 | 1 | 11 | Actual |
| 34086 | 74.00 | 2024-11-25 | 85 | 6 | 6 | Actual |
| 34556 | 87.99 | 2024-11-25 | 85 | 1 | 12 | Actual |
| 25027 | 53.00 | 2024-03-25 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2024-09-24 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-08-26 | 85 | 5 | 11 | Actual |
| 5714 | 66.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 5188 | 40.00 | 2022-08-26 | 85 | 5 | 6 | Budget |
| 3269 | 91.99 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 26721 | 60.90 | 2024-04-24 | 85 | 1 | 13 | Actual |
| 16328 | 11.40 | 2023-06-26 | 85 | 5 | 11 | Actual |
| 9809 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 21396 | 45.44 | 2023-11-26 | 85 | 3 | 11 | Actual |
| 33947 | 106.00 | 2024-11-25 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 38866 | 143.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2024-10-25 | 85 | 6 | 12 | Actual |
| 39187 | 44.38 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 20934 | 65.00 | 2023-11-26 | 85 | 1 | 6 | Actual |
| 18957 | 43.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-05-26 | 85 | 3 | 6 | Actual |
| 5325 | 135.00 | 2022-08-26 | 85 | 1 | 7 | Actual |
| 17953 | 45.00 | 2023-08-26 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 25356 | 69.91 | 2024-03-25 | 85 | 1 | 11 | Actual |
| 15239 | 64.59 | 2023-05-26 | 85 | 1 | 11 | Actual |
| 38334 | 51.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-04-25 | 85 | 2 | 11 | Actual |
| 35736 | 44.38 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 17567 | 317.00 | 2023-08-26 | 85 | 1 | 3 | Actual |
| 22344 | 65.65 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2024-10-25 | 85 | 2 | 11 | Actual |
| 35708 | 108.21 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 11867 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 37862 | 94.38 | 2025-02-23 | 85 | 3 | 11 | Actual |
| 5574 | 114.72 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 20572 | 12.46 | 2023-10-26 | 85 | 6 | 12 | Actual |
| 23824 | 143.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2022-06-26 | 85 | 1 | 3 | Budget |
| 13371 | 117.75 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2023-12-24 | 85 | 2 | 8 | Actual |
Generated 2025-05-25 10:48:20.123 UTC