[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 658 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12301 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 11820 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
| 35330 | 236.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 20876 | 145.00 | 2023-11-25 | 85 | 6 | 5 | Actual |
| 28235 | 204.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 17721 | 109.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
| 28846 | 79.48 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 26012 | 50.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-04-23 | 85 | 7 | 6 | Actual |
| 19285 | 65.65 | 2023-09-24 | 85 | 1 | 11 | Actual |
| 29912 | 90.12 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 5652 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-05-24 | 85 | 2 | 12 | Actual |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 10322 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 31428 | 172.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 32400 | 111.78 | 2024-09-23 | 85 | 1 | 13 | Actual |
| 22075 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 17814 | 134.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 34297 | 175.33 | 2024-11-24 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 19600 | 267.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 11771 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 20664 | 177.00 | 2023-11-25 | 85 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 15716 | 116.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
| 9081 | 69.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2024-06-24 | 85 | 6 | 13 | Actual |
| 13323 | 231.39 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 28703 | 148.63 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 22762 | 97.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 30267 | 334.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 19340 | 17.78 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 34947 | 232.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 2798 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 26246 | 198.00 | 2024-04-23 | 85 | 6 | 7 | Actual |
| 36799 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 22993 | 48.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 9810 | 178.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
| 33020 | 322.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2022-04-24 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 5246 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 39339 | 171.43 | 2025-03-25 | 85 | 6 | 13 | Actual |
| 13821 | 87.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 34618 | 158.21 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 19485 | 3.95 | 2023-09-24 | 85 | 1 | 12 | Actual |
| 13243 | 141.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 31988 | 382.91 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 1227 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
| 12521 | 38.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-04-23 | 85 | 7 | 13 | Actual |
| 32308 | 98.63 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 37305 | 240.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 20222 | 141.99 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 22820 | 138.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 29474 | 30.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 23230 | 122.30 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-05-25 | 85 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2023-07-25 | 85 | 2 | 12 | Actual |
| 30680 | 47.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2023-11-25 | 85 | 2 | 6 | Actual |
| 15267 | 10.33 | 2023-05-25 | 85 | 2 | 11 | Actual |
| 7433 | 31.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 22016 | 60.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 27373 | 212.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 7243 | 109.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
| 16948 | 36.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 11115 | 114.72 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 19394 | 23.10 | 2023-09-24 | 85 | 5 | 11 | Actual |
| 25615 | 8.21 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 16841 | 88.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 24795 | 83.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2023-11-25 | 85 | 1 | 11 | Actual |
| 24853 | 114.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
| 3595 | 196.00 | 2022-07-25 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 20313 | 69.91 | 2023-10-25 | 85 | 1 | 11 | Actual |
| 31277 | 69.67 | 2024-08-24 | 85 | 1 | 13 | Actual |
| 8508 | 70.00 | 2022-11-25 | 85 | 4 | 6 | Budget |
| 24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 21450 | 9.27 | 2023-11-25 | 85 | 5 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-23 | 85 | 7 | 5 | Actual |
| 4204 | 126.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
| 38154 | 113.53 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 24733 | 34.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-11-25 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 29973 | 94.38 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 5792 | 34.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
| 26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 33734 | 60.00 | 2024-11-24 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 1554 | 100.00 | 2022-05-25 | 85 | 6 | 5 | Budget |
| 31806 | 48.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 14437 | 3.95 | 2023-04-24 | 85 | 2 | 12 | Actual |
| 1777 | 79.00 | 2022-05-25 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 29765 | 170.78 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 38986 | 59.27 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 25053 | 27.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 19985 | 55.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 2751 | 88.00 | 2022-06-25 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 6916 | 30.00 | 2022-10-25 | 85 | 7 | 3 | Budget |
| 4264 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
| 6312 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
| 21751 | 157.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2025-04-23 | 85 | 7 | 11 | Actual |
| 31185 | 35.87 | 2024-08-24 | 85 | 2 | 12 | Actual |
| 21666 | 185.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-04-23 | 85 | 7 | 7 | Actual |
| 4016 | 70.00 | 2022-07-25 | 85 | 4 | 6 | Budget |
| 23431 | 11.40 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 5513 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 26455 | 34.80 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 12898 | 34.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 6120 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
| 11723 | 98.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 4124 | 110.00 | 2022-07-25 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 27168 | 37.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-22 | 85 | 7 | 12 | Actual |
| 7386 | 74.00 | 2022-10-25 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 26427 | 82.68 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 38242 | 300.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 9483 | 112.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 34884 | 75.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 4856 | 167.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 8834 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 30387 | 314.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 11866 | 80.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 18389 | 9.27 | 2023-08-25 | 85 | 5 | 11 | Actual |
| 4918 | 132.00 | 2022-08-25 | 85 | 6 | 5 | Actual |
| 25264 | 143.51 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2024-11-24 | 85 | 6 | 11 | Actual |
| 12240 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 22042 | 34.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 38455 | 202.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 26093 | 45.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 10790 | 55.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 38 | 100.00 | 2022-04-24 | 85 | 1 | 3 | Budget |
| 35040 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 34584 | 34.80 | 2024-11-24 | 85 | 2 | 12 | Actual |
| 5326 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
| 36035 | 55.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
| 26748 | 181.96 | 2024-04-23 | 85 | 2 | 13 | Actual |
| 10057 | 131.39 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 16127 | 125.33 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 28400 | 55.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 2151 | 120.78 | 2022-05-25 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 15355 | 61.40 | 2023-05-25 | 85 | 6 | 11 | Actual |
| 17659 | 33.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 17927 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-22 | 85 | 7 | 5 | Actual |
| 10696 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 34827 | 179.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 18876 | 59.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 17394 | 64.59 | 2023-07-25 | 85 | 6 | 11 | Actual |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 8883 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 16570 | 169.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-10-25 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
| 11819 | 110.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2024-11-24 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 29024 | 97.74 | 2024-06-24 | 85 | 1 | 13 | Actual |
Generated 2025-05-24 09:18:32.774 UTC