[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 707 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1028 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 16690 | 99.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 21423 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 33855 | 202.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 28490 | 356.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 22854 | 105.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-04-21 | 85 | 6 | 5 | Actual |
| 34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 22016 | 60.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 20136 | 128.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 6449 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 28731 | 41.19 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 11643 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 8412 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 4528 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 37247 | 253.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 17814 | 134.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 10696 | 100.00 | 2023-02-19 | 85 | 3 | 6 | Budget |
| 12114 | 110.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 39187 | 44.38 | 2025-04-21 | 85 | 2 | 12 | Actual |
| 11722 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 39 | 98.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 28142 | 194.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 29502 | 122.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 35563 | 70.97 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 16219 | 65.65 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 28611 | 181.39 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 35827 | 64.41 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 14678 | 91.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 34355 | 173.10 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 13323 | 231.39 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 37453 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-02-19 | 85 | 1 | 4 | Actual |
| 19543 | 9.27 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 4588 | 59.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 8882 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 17394 | 64.59 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 25027 | 53.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 23917 | 90.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 39339 | 171.43 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 4589 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 37715 | 243.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 36303 | 116.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 35238 | 81.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 6218 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 7025 | 130.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 12521 | 38.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 5093 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 34947 | 232.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 13961 | 70.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 17306 | 28.42 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 26427 | 82.68 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 28904 | 100.76 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 13928 | 41.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 19634 | 176.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 6120 | 90.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 15890 | 52.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 23646 | 145.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 34264 | 225.33 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 13902 | 56.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 31011 | 32.67 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 25665 | 956.60 | 2024-05-19 | 85 | 7 | 7 | Actual |
| 19313 | 11.40 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 21450 | 9.27 | 2023-12-22 | 85 | 5 | 11 | Actual |
| 15413 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 8883 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 25678 | -3784.40 | 2024-05-19 | 85 | 7 | 12 | Actual |
| 15294 | 27.36 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 11723 | 98.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 759 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 25178 | 177.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 14736 | 155.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 39407 | -1957.70 | 2025-05-20 | 85 | 7 | 13 | Actual |
| 17659 | 33.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 16362 | 34.80 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-20 | 85 | 7 | 8 | Actual |
| 35098 | 81.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 26992 | 192.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 29939 | 82.68 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 7493 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 6041 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 34383 | 32.67 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 35388 | 373.82 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 99 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 22399 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 27493 | 169.27 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 33585 | 190.73 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 1554 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 29528 | 70.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 30654 | 57.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 25556 | 6.08 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 29679 | 218.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 28433 | 89.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 31606 | 223.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 30680 | 47.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 5900 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 19691 | 75.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 20876 | 145.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 7433 | 31.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 29261 | 308.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 34086 | 74.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 7632 | 153.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 20044 | 62.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 12899 | 40.00 | 2023-04-21 | 85 | 2 | 6 | Budget |
| 25053 | 27.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 8037 | 26.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 35330 | 236.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 10927 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 8615 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 4997 | 92.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 10382 | 108.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 34002 | 116.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 21843 | 155.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 23703 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 3327 | 123.81 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 839 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 7291 | 51.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 10383 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 1776 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 8509 | 63.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 5465 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 1168 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 7164 | 126.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 18606 | 162.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 2291 | 111.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 9579 | 111.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 37949 | 98.63 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 9531 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 15355 | 61.40 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 24584 | 9.27 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 12569 | 200.00 | 2023-04-21 | 85 | 1 | 4 | Budget |
| 25952 | 161.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 39067 | 13.53 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 10196 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 9949 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 13761 | 94.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 6638 | 108.66 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 36097 | 227.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 31754 | 114.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 16099 | 273.81 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 17279 | 20.97 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 3328 | 70.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 178 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 28320 | 27.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 12709 | 172.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 2103 | 207.15 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 29354 | 234.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 38 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 27988 | 319.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 37807 | 110.34 | 2025-03-21 | 85 | 1 | 11 | Actual |
| 37687 | 363.21 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 39040 | 101.82 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 22459 | 67.78 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 28200 | 211.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 19227 | 125.33 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 9997 | 157.14 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 16127 | 125.33 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 31393 | 322.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 1964 | 152.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 3970 | 109.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 16868 | 22.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 15239 | 64.59 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 7024 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 8942 | 84.42 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 1632 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 16981 | 78.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 900 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 31336 | 127.57 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 2211 | 126.84 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 17979 | 29.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 31726 | 31.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 4263 | 133.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 509 | 106.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 22167 | 180.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 22912 | 71.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 9948 | 288.97 | 2023-01-19 | 85 | 1 | 8 | Actual |
Generated 2025-06-20 07:47:07.601 UTC