[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 665 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26455 | 34.80 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 30059 | 20.97 | 2024-07-25 | 85 | 2 | 12 | Actual |
| 15355 | 61.40 | 2023-05-26 | 85 | 6 | 11 | Actual |
| 16981 | 78.00 | 2023-07-26 | 85 | 6 | 6 | Actual |
| 5140 | 70.00 | 2022-08-26 | 85 | 4 | 6 | Budget |
| 14969 | 64.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 8942 | 84.42 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2022-07-26 | 85 | 6 | 4 | Actual |
| 38655 | 60.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 34618 | 158.21 | 2024-11-25 | 85 | 6 | 12 | Actual |
| 8555 | 40.00 | 2022-11-26 | 85 | 5 | 6 | Budget |
| 18335 | 30.55 | 2023-08-26 | 85 | 3 | 11 | Actual |
| 24795 | 83.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 36329 | 72.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 4450 | 80.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 1492 | 190.00 | 2022-05-26 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 25952 | 161.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 12302 | 104.11 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-04-24 | 85 | 7 | 5 | Actual |
| 12240 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 34383 | 32.67 | 2024-11-25 | 85 | 2 | 11 | Actual |
| 11913 | 50.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 8036 | 30.00 | 2022-11-26 | 85 | 7 | 3 | Budget |
| 1491 | 200.00 | 2022-05-26 | 85 | 1 | 5 | Budget |
| 12709 | 172.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 4124 | 110.00 | 2022-07-26 | 85 | 6 | 6 | Actual |
| 33762 | 301.00 | 2024-11-25 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-04-25 | 85 | 2 | 6 | Budget |
| 15809 | 81.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-10-26 | 85 | 1 | 5 | Budget |
| 11503 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 39402 | -2414.80 | 2025-04-24 | 85 | 7 | 12 | Actual |
| 10790 | 55.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2022-07-26 | 85 | 1 | 6 | Budget |
| 32050 | 202.60 | 2024-09-24 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2022-06-26 | 85 | 6 | 6 | Actual |
| 8615 | 80.00 | 2022-11-26 | 85 | 6 | 6 | Budget |
| 32136 | 65.65 | 2024-09-24 | 85 | 2 | 11 | Actual |
| 6639 | 80.00 | 2022-09-25 | 85 | 2 | 8 | Budget |
| 14910 | 51.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 12301 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 33526 | 108.27 | 2024-10-25 | 85 | 1 | 13 | Actual |
| 24147 | 150.00 | 2024-02-23 | 85 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-01-24 | 85 | 3 | 6 | Budget |
| 34584 | 34.80 | 2024-11-25 | 85 | 2 | 12 | Actual |
| 36740 | 66.72 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 11820 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 21575 | 11.40 | 2023-11-26 | 85 | 6 | 12 | Actual |
| 980 | 100.00 | 2022-04-25 | 85 | 1 | 8 | Budget |
| 3001 | 90.00 | 2022-06-26 | 85 | 6 | 6 | Budget |
| 38603 | 123.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 20044 | 62.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 37949 | 98.63 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 31428 | 172.00 | 2024-09-24 | 85 | 6 | 3 | Actual |
| 17131 | 251.09 | 2023-07-26 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2022-10-26 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 17721 | 109.00 | 2023-08-26 | 85 | 6 | 4 | Actual |
| 39386 | -105.00 | 2025-04-24 | 85 | 7 | 6 | Actual |
| 23972 | 93.00 | 2024-02-23 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-09-25 | 85 | 5 | 11 | Actual |
| 368 | 138.00 | 2022-04-25 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2024-10-25 | 85 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 36976 | 132.83 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 17872 | 91.00 | 2023-08-26 | 85 | 1 | 6 | Actual |
| 3221 | 243.51 | 2022-06-26 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2022-08-26 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 19811 | 131.00 | 2023-10-26 | 85 | 1 | 5 | Actual |
| 5044 | 40.00 | 2022-08-26 | 85 | 2 | 6 | Actual |
| 15321 | 41.19 | 2023-05-26 | 85 | 4 | 11 | Actual |
| 34703 | 138.10 | 2024-11-25 | 85 | 2 | 13 | Actual |
| 20664 | 177.00 | 2023-11-26 | 85 | 6 | 3 | Actual |
| 16535 | 287.00 | 2023-07-26 | 85 | 1 | 3 | Actual |
| 37916 | 13.53 | 2025-02-23 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 31641 | 212.00 | 2024-09-24 | 85 | 6 | 5 | Actual |
| 652 | 80.00 | 2022-04-25 | 85 | 4 | 6 | Budget |
| 5574 | 114.72 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2022-08-26 | 85 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 30302 | 193.00 | 2024-08-25 | 85 | 6 | 3 | Actual |
| 286 | 132.00 | 2022-04-25 | 85 | 6 | 4 | Actual |
| 8223 | 100.00 | 2022-11-26 | 85 | 1 | 5 | Budget |
| 21962 | 25.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 13485 | 2463.30 | 2023-04-24 | 85 | 7 | 7 | Actual |
| 4342 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
| 25583 | 5.01 | 2024-03-25 | 85 | 2 | 12 | Actual |
| 5464 | 276.84 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 3921 | 51.00 | 2022-07-26 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2024-07-25 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 5094 | 94.00 | 2022-08-26 | 85 | 3 | 6 | Actual |
| 27871 | 62.66 | 2024-05-25 | 85 | 1 | 13 | Actual |
| 23917 | 90.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-07-25 | 85 | 1 | 12 | Actual |
| 9869 | 111.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 6839 | 70.00 | 2022-10-26 | 85 | 6 | 3 | Budget |
| 25001 | 97.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-10-26 | 85 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 29885 | 32.67 | 2024-07-25 | 85 | 2 | 11 | Actual |
| 30680 | 47.00 | 2024-08-25 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-05-26 | 85 | 6 | 4 | Budget |
| 26012 | 50.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 3594 | 200.00 | 2022-07-26 | 85 | 1 | 4 | Budget |
| 35153 | 105.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 4776 | 142.00 | 2022-08-26 | 85 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 20101 | 206.00 | 2023-10-26 | 85 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-03-25 | 85 | 6 | 7 | Actual |
| 18389 | 9.27 | 2023-08-26 | 85 | 5 | 11 | Actual |
| 38127 | 90.73 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 26930 | 77.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 29912 | 90.12 | 2024-07-25 | 85 | 3 | 11 | Actual |
| 19072 | 212.00 | 2023-09-25 | 85 | 1 | 7 | Actual |
| 30515 | 193.00 | 2024-08-25 | 85 | 6 | 5 | Actual |
| 14237 | 53.95 | 2023-04-25 | 85 | 1 | 11 | Actual |
| 19512 | 5.01 | 2023-09-25 | 85 | 2 | 12 | Actual |
| 18161 | 231.39 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2022-05-26 | 85 | 2 | 6 | Budget |
| 11819 | 110.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 4125 | 90.00 | 2022-07-26 | 85 | 6 | 6 | Budget |
| 25465 | 20.97 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 22912 | 71.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 24584 | 9.27 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 10927 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 30210 | 124.06 | 2024-07-25 | 85 | 6 | 13 | Actual |
| 8614 | 89.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 15836 | 15.00 | 2023-06-26 | 85 | 2 | 6 | Actual |
| 18606 | 162.00 | 2023-09-25 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-08-25 | 85 | 1 | 4 | Actual |
| 16006 | 205.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2024-07-25 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 17953 | 45.00 | 2023-08-26 | 85 | 4 | 6 | Actual |
| 16219 | 65.65 | 2023-06-26 | 85 | 1 | 11 | Actual |
| 3920 | 40.00 | 2022-07-26 | 85 | 2 | 6 | Budget |
| 16690 | 99.00 | 2023-07-26 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 32427 | 180.20 | 2024-09-24 | 85 | 2 | 13 | Actual |
| 7164 | 126.00 | 2022-10-26 | 85 | 6 | 5 | Actual |
| 19753 | 92.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
| 33642 | 275.00 | 2024-11-25 | 85 | 1 | 3 | Actual |
| 29474 | 30.00 | 2024-07-25 | 85 | 2 | 6 | Actual |
| 13182 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 29502 | 122.00 | 2024-07-25 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-09-25 | 85 | 1 | 11 | Actual |
| 38780 | 204.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 15751 | 130.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
| 5093 | 100.00 | 2022-08-26 | 85 | 3 | 6 | Budget |
| 9483 | 112.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 21015 | 64.00 | 2023-11-26 | 85 | 4 | 6 | Actual |
| 28348 | 130.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2022-06-26 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 36063 | 384.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 3546 | 30.00 | 2022-07-26 | 85 | 7 | 3 | Budget |
| 13473 | 1687.50 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 28812 | 17.78 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 27373 | 212.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 34028 | 75.00 | 2024-11-25 | 85 | 4 | 6 | Actual |
| 14352 | 42.25 | 2023-04-25 | 85 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2023-07-26 | 85 | 1 | 11 | Actual |
| 25794 | 53.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-05-26 | 85 | 2 | 8 | Budget |
| 27898 | 188.97 | 2024-05-25 | 85 | 2 | 13 | Actual |
| 33406 | 81.61 | 2024-10-25 | 85 | 1 | 12 | Actual |
| 17510 | 13.53 | 2023-07-26 | 85 | 6 | 12 | Actual |
| 26992 | 192.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 36355 | 56.00 | 2025-01-24 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 34884 | 75.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 3269 | 91.99 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2022-06-26 | 85 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 30359 | 75.00 | 2024-08-25 | 85 | 7 | 3 | Actual |
| 17159 | 101.08 | 2023-07-26 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-11-26 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-11-26 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 25615 | 8.21 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 23611 | 264.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 33287 | 60.33 | 2024-10-25 | 85 | 3 | 11 | Actual |
| 22016 | 60.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-03-26 | 85 | 5 | 11 | Actual |
| 18725 | 109.00 | 2023-09-25 | 85 | 6 | 4 | Actual |
| 9626 | 70.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 30770 | 287.00 | 2024-08-25 | 85 | 1 | 7 | Actual |
| 28758 | 69.91 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 28785 | 77.36 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 34464 | 27.36 | 2024-11-25 | 85 | 5 | 11 | Actual |
| 15503 | 326.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 34054 | 49.00 | 2024-11-25 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 13666 | 123.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 13902 | 56.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 15716 | 116.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 6450 | 200.00 | 2022-09-25 | 85 | 1 | 7 | Budget |
| 7820 | 85.93 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 840 | 142.00 | 2022-04-25 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-04-25 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 9267 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 3794 | 100.00 | 2022-07-26 | 85 | 6 | 5 | Budget |
| 24853 | 114.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-10-25 | 85 | 1 | 6 | Actual |
| 6370 | 90.00 | 2022-09-25 | 85 | 6 | 6 | Budget |
| 4203 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 29528 | 70.00 | 2024-07-25 | 85 | 4 | 6 | Actual |
| 20368 | 17.78 | 2023-10-26 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2024-11-25 | 85 | 6 | 8 | Actual |
| 1824 | 35.00 | 2022-05-26 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-09-25 | 85 | 3 | 11 | Actual |
| 29051 | 185.47 | 2024-06-25 | 85 | 2 | 13 | Actual |
| 23144 | 206.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 14319 | 28.42 | 2023-04-25 | 85 | 4 | 11 | Actual |
| 10383 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 31699 | 99.00 | 2024-09-24 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-09-24 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
Generated 2025-05-25 09:49:41.800 UTC