[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 720 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7242 | 100.00 | 2022-10-25 | 85 | 1 | 6 | Budget |
| 8941 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 16478 | 8.21 | 2023-06-25 | 85 | 6 | 12 | Actual |
| 5714 | 66.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 34297 | 175.33 | 2024-11-24 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-05-25 | 85 | 6 | 12 | Actual |
| 2750 | 90.00 | 2022-06-25 | 85 | 1 | 6 | Budget |
| 33677 | 164.00 | 2024-11-24 | 85 | 6 | 3 | Actual |
| 6312 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
| 29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-04-24 | 85 | 1 | 6 | Budget |
| 38958 | 128.42 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 34735 | 113.53 | 2024-11-24 | 85 | 6 | 13 | Actual |
| 10382 | 108.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 21990 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-04-24 | 85 | 1 | 8 | Budget |
| 9021 | 101.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 6590 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 16627 | 79.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 31428 | 172.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 33642 | 275.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 38745 | 317.00 | 2025-03-25 | 85 | 1 | 7 | Actual |
| 1729 | 100.00 | 2022-05-25 | 85 | 3 | 6 | Budget |
| 6265 | 91.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
| 12995 | 89.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 34498 | 134.80 | 2024-11-24 | 85 | 6 | 11 | Actual |
| 179 | 24.00 | 2022-04-24 | 85 | 7 | 3 | Actual |
| 3736 | 133.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 12240 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 13726 | 162.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 17872 | 91.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 1824 | 35.00 | 2022-05-25 | 85 | 5 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-23 | 85 | 7 | 7 | Actual |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 15623 | 146.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 17360 | 11.40 | 2023-07-25 | 85 | 5 | 11 | Actual |
| 5187 | 51.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 17159 | 101.08 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 35238 | 81.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 8144 | 100.00 | 2022-11-25 | 85 | 6 | 4 | Budget |
| 32730 | 234.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-04-24 | 85 | 6 | 5 | Budget |
| 4064 | 46.00 | 2022-07-25 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 13604 | 72.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-04-24 | 85 | 6 | 6 | Budget |
| 36248 | 120.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 38900 | 190.48 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 13928 | 41.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 29765 | 170.78 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 21935 | 61.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 7163 | 100.00 | 2022-10-25 | 85 | 6 | 5 | Budget |
| 14177 | 134.42 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-11-25 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 29737 | 384.42 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 28293 | 109.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2022-08-25 | 85 | 5 | 6 | Budget |
| 23554 | 10.33 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 25411 | 26.29 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 20341 | 19.91 | 2023-10-25 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 24406 | 43.31 | 2024-02-22 | 85 | 4 | 11 | Actual |
| 21751 | 157.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 22993 | 48.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 1353 | 174.00 | 2022-05-25 | 85 | 1 | 4 | Actual |
| 7492 | 68.00 | 2022-10-25 | 85 | 6 | 6 | Actual |
| 24205 | 248.06 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 15836 | 15.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-05-25 | 85 | 1 | 7 | Budget |
| 17659 | 33.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 5326 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
| 8036 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
| 27871 | 62.66 | 2024-05-24 | 85 | 1 | 13 | Actual |
| 12851 | 86.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 27988 | 319.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-05-25 | 85 | 1 | 8 | Budget |
| 3872 | 90.00 | 2022-07-25 | 85 | 1 | 6 | Budget |
| 5513 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 33054 | 222.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 17687 | 140.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
| 19340 | 17.78 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 4997 | 92.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-04-24 | 85 | 6 | 12 | Actual |
| 36857 | 77.36 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 35388 | 373.82 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 33314 | 58.21 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
| 7958 | 72.00 | 2022-11-25 | 85 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 31157 | 102.89 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 3969 | 100.00 | 2022-07-25 | 85 | 3 | 6 | Budget |
| 39380 | 1457.80 | 2025-04-23 | 85 | 7 | 4 | Actual |
| 18903 | 30.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-05-25 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 36740 | 66.72 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 33112 | 340.48 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 15595 | 48.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2025-04-23 | 85 | 7 | 7 | Actual |
| 16570 | 169.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 23109 | 180.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 23731 | 179.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-04-24 | 85 | 6 | 4 | Budget |
| 9483 | 112.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 19512 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 15716 | 116.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 20395 | 40.12 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 38334 | 51.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-08-25 | 85 | 3 | 11 | Actual |
| 10695 | 112.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 37340 | 198.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 4125 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 24888 | 118.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 24733 | 34.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 29885 | 32.67 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 28966 | 123.10 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 33140 | 167.75 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 8145 | 140.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 26455 | 34.80 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 33553 | 118.80 | 2024-10-24 | 85 | 2 | 13 | Actual |
| 20194 | 261.69 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 17452 | 5.01 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 8694 | 144.00 | 2022-11-25 | 85 | 1 | 7 | Actual |
| 11315 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 22820 | 138.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 15809 | 81.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 36566 | 173.81 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-11-24 | 85 | 5 | 11 | Actual |
| 30210 | 124.06 | 2024-07-24 | 85 | 6 | 13 | Actual |
| 9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-05-25 | 85 | 4 | 11 | Actual |
| 2894 | 80.00 | 2022-06-25 | 85 | 4 | 6 | Budget |
| 33585 | 190.73 | 2024-10-24 | 85 | 6 | 13 | Actual |
| 5980 | 164.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 9627 | 61.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-10-25 | 85 | 6 | 3 | Budget |
| 11314 | 71.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-04-23 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-04-24 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2022-05-25 | 85 | 6 | 4 | Actual |
| 4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 16868 | 22.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 22459 | 67.78 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 4715 | 192.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 5325 | 135.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 5979 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 38277 | 168.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 27168 | 37.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 9626 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 26211 | 256.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 19931 | 29.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 9159 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 25794 | 53.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 38575 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 28846 | 79.48 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 33762 | 301.00 | 2024-11-24 | 85 | 1 | 4 | Actual |
| 27813 | 168.85 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 3793 | 164.00 | 2022-07-25 | 85 | 6 | 5 | Actual |
| 27780 | 22.04 | 2024-05-24 | 85 | 2 | 12 | Actual |
| 39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-03-25 | 85 | 6 | 13 | Actual |
| 24024 | 51.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 21450 | 9.27 | 2023-11-25 | 85 | 5 | 11 | Actual |
| 12631 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 30359 | 75.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2023-11-25 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2022-11-25 | 85 | 4 | 6 | Actual |
| 25465 | 20.97 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 18222 | 167.75 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 28490 | 356.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 10196 | 60.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 653 | 67.00 | 2022-04-24 | 85 | 4 | 6 | Actual |
| 17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 9531 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 2751 | 88.00 | 2022-06-25 | 85 | 1 | 6 | Actual |
| 35508 | 116.72 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
Generated 2025-05-24 04:49:59.960 UTC