[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 715 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38127 | 90.73 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 14177 | 134.42 | 2023-05-22 | 85 | 6 | 8 | Actual |
| 21632 | 249.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 9081 | 69.00 | 2023-01-20 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 15503 | 326.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 20629 | 298.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 36658 | 162.46 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 24467 | 67.78 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 2429 | 28.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 38655 | 60.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 4017 | 81.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 4856 | 167.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
| 19719 | 154.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 11315 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 25822 | 216.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 18957 | 43.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 32400 | 111.78 | 2024-10-21 | 85 | 1 | 13 | Actual |
| 21341 | 49.70 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 28904 | 100.76 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 14020 | 158.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 30770 | 287.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 31988 | 382.91 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 2290 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 31754 | 114.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 29176 | 173.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-01-20 | 85 | 1 | 4 | Budget |
| 3657 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
| 6370 | 90.00 | 2022-10-22 | 85 | 6 | 6 | Budget |
| 8555 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 14292 | 41.19 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 14410 | 7.14 | 2023-05-22 | 85 | 1 | 12 | Actual |
| 9483 | 112.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 7710 | 181.39 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2022-08-22 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 4997 | 92.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 22993 | 48.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 12630 | 145.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 1633 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 33677 | 164.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 22132 | 178.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 31806 | 48.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 6639 | 80.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 7958 | 72.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 3921 | 51.00 | 2022-08-22 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 14352 | 42.25 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 25053 | 27.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 226 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 36248 | 120.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-21 | 85 | 7 | 5 | Actual |
| 22344 | 65.65 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 10695 | 112.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 28583 | 443.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 12113 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 10383 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 3468 | 63.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 22727 | 169.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 2848 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-10-22 | 85 | 3 | 6 | Budget |
| 34912 | 361.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 2750 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 20194 | 261.69 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 36097 | 227.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 37340 | 198.00 | 2025-03-22 | 85 | 6 | 5 | Actual |
| 8941 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 16301 | 39.06 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 37889 | 96.51 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 11643 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 11440 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 39067 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 20989 | 92.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 3546 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 34584 | 34.80 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 5385 | 100.00 | 2022-09-22 | 85 | 6 | 7 | Budget |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 28812 | 17.78 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 35153 | 105.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 20749 | 192.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 13102 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 9346 | 131.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 30480 | 211.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 7632 | 153.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 27633 | 79.48 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 28966 | 123.10 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 8755 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 26246 | 198.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 22042 | 34.00 | 2024-01-20 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-05-20 | 85 | 7 | 7 | Actual |
| 15413 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 31157 | 102.89 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 17814 | 134.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 18103 | 126.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-08-22 | 85 | 6 | 8 | Actual |
| 18068 | 214.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 4391 | 141.99 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 9021 | 101.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 19931 | 29.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 19512 | 5.01 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 35125 | 36.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 10789 | 50.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 8145 | 140.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 32163 | 75.23 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 20934 | 65.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 31930 | 249.00 | 2024-10-21 | 85 | 6 | 7 | Actual |
| 28142 | 194.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 5465 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 17333 | 44.38 | 2023-08-22 | 85 | 4 | 11 | Actual |
| 4343 | 175.33 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 19543 | 9.27 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 26992 | 192.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 39386 | -105.00 | 2025-05-21 | 85 | 7 | 6 | Actual |
| 29554 | 45.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 32823 | 115.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 32427 | 180.20 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 33287 | 60.33 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 38334 | 51.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 15716 | 116.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 31839 | 81.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 18514 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 36063 | 384.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 33174 | 205.63 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 36190 | 166.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 14559 | 190.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 3001 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 28433 | 89.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 18606 | 162.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 16328 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 21843 | 155.00 | 2024-01-20 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 27338 | 265.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 5386 | 109.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 13323 | 231.39 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 36799 | 79.48 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 12850 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 28400 | 55.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 13042 | 62.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-05-21 | 85 | 7 | 7 | Actual |
| 18389 | 9.27 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 39187 | 44.38 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 23431 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 22075 | 71.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 16690 | 99.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 7104 | 100.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 16006 | 205.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 4589 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 38629 | 62.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 24973 | 16.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 18161 | 231.39 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 34054 | 49.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 17567 | 317.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
| 17131 | 251.09 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 21935 | 61.00 | 2024-01-20 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 12380 | 99.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
Generated 2025-06-21 13:43:34.066 UTC