[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 685 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30480 | 211.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 12568 | 184.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 13902 | 56.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 26663 | 12.46 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 557 | 36.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 29354 | 234.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 15503 | 326.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-04-19 | 85 | 7 | 12 | Actual |
| 23859 | 130.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 27493 | 169.27 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 7899 | 91.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 27373 | 212.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 16948 | 36.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 3468 | 63.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 22607 | 281.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 1029 | 107.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
| 4918 | 132.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 8462 | 112.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 20422 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 37505 | 57.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 11255 | 100.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 23824 | 143.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 25298 | 149.57 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 11722 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 31513 | 339.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 1885 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 34355 | 173.10 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 759 | 90.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 10058 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 25143 | 245.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 1681 | 39.00 | 2022-05-21 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 2290 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 35617 | 14.59 | 2024-12-19 | 85 | 5 | 11 | Actual |
| 4588 | 59.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 758 | 86.00 | 2022-04-20 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
| 8834 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 20255 | 178.36 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-09-20 | 85 | 6 | 8 | Actual |
| 36658 | 162.46 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 12994 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 22372 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 4391 | 141.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 14616 | 35.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 31780 | 64.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
| 7163 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 35416 | 173.81 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 9579 | 111.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 29447 | 90.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 16447 | 3.95 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 12241 | 78.36 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 6778 | 100.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 30031 | 95.44 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 26873 | 225.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-02-18 | 85 | 6 | 11 | Actual |
| 34884 | 75.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 11723 | 98.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
| 16478 | 8.21 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 38242 | 300.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 28846 | 79.48 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 1352 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 16006 | 205.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 1304 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 29024 | 97.74 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 24888 | 118.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 27871 | 62.66 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 15181 | 132.90 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 31099 | 101.82 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 26838 | 276.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 35450 | 205.63 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 9810 | 178.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-08-20 | 85 | 6 | 13 | Actual |
| 11502 | 135.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 7632 | 153.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 35153 | 105.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 10196 | 60.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 7631 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 26570 | 43.31 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 5900 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 286 | 132.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 8036 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 2895 | 81.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 20456 | 39.06 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 18818 | 147.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 4714 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 11913 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 11314 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 12771 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 25001 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 27196 | 120.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 28235 | 204.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2024-12-19 | 85 | 4 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 36857 | 77.36 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 39389 | 1569.90 | 2025-04-19 | 85 | 7 | 7 | Actual |
| 34028 | 75.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 26211 | 256.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 22042 | 34.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 9948 | 288.97 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 24024 | 51.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
| 19227 | 125.33 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 17279 | 20.97 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 35887 | 129.32 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 9403 | 148.00 | 2022-12-19 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 11441 | 208.00 | 2023-02-18 | 85 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-05-21 | 85 | 2 | 11 | Actual |
| 3221 | 243.51 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 367 | 200.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 8882 | 108.66 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 3269 | 91.99 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 4917 | 100.00 | 2022-08-21 | 85 | 6 | 5 | Budget |
| 38277 | 168.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 1823 | 40.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 5464 | 276.84 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 36248 | 120.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 30654 | 57.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 34792 | 300.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 3080 | 198.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 37595 | 282.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 36097 | 227.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 7759 | 93.51 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 22225 | 235.93 | 2023-12-19 | 85 | 1 | 8 | Actual |
| 31304 | 124.06 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 13432 | 154.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 19846 | 108.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 16247 | 9.27 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 10461 | 144.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 31393 | 322.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 17602 | 190.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 7711 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 6450 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
| 8144 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 6041 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 11581 | 163.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 6591 | 213.21 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 37092 | 349.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 5187 | 51.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 30178 | 145.11 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 3469 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 9949 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 17306 | 28.42 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 39279 | 97.74 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 36885 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 25178 | 177.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 35388 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 35769 | 180.55 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 33140 | 167.75 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 33174 | 205.63 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 11771 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 38688 | 94.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 35125 | 36.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 34054 | 49.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 30093 | 139.06 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 25656 | 1311.10 | 2024-04-18 | 85 | 7 | 4 | Actual |
| 25659 | 1861.70 | 2024-04-18 | 85 | 7 | 5 | Actual |
| 10136 | 97.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 26509 | 37.99 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 4856 | 167.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
Generated 2025-05-21 02:38:49.773 UTC