[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 736 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34028 | 75.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 17510 | 13.53 | 2023-07-16 | 85 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-04-13 | 85 | 7 | 6 | Actual |
| 9483 | 112.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 33947 | 106.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 33797 | 194.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 15119 | 307.15 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 10742 | 80.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 12851 | 86.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 39 | 98.00 | 2022-04-15 | 85 | 1 | 3 | Actual |
| 12301 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 13928 | 41.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 10274 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
| 9579 | 111.00 | 2022-12-14 | 85 | 3 | 6 | Actual |
| 31641 | 212.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 16922 | 57.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 1633 | 88.00 | 2022-05-16 | 85 | 1 | 6 | Actual |
| 15864 | 92.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 17452 | 5.01 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 10927 | 200.00 | 2023-01-14 | 85 | 1 | 7 | Budget |
| 9810 | 178.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
| 33642 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 15355 | 61.40 | 2023-05-16 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 35238 | 81.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-03-16 | 85 | 6 | 4 | Budget |
| 227 | 174.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
| 30600 | 48.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 12771 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
| 35450 | 205.63 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 3546 | 30.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 12898 | 34.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 36713 | 70.97 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 35179 | 64.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 34002 | 116.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2024-05-15 | 85 | 1 | 7 | Actual |
| 32050 | 202.60 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-02-13 | 85 | 1 | 7 | Budget |
| 20194 | 261.69 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2022-08-16 | 85 | 6 | 5 | Budget |
| 36600 | 175.33 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 8413 | 44.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 27660 | 34.80 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 7492 | 68.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
| 4449 | 125.33 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 15026 | 236.00 | 2023-05-16 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 10988 | 142.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 28400 | 55.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 1029 | 107.14 | 2022-04-15 | 85 | 2 | 8 | Actual |
| 32850 | 27.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 34410 | 82.68 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 10599 | 90.00 | 2023-01-14 | 85 | 1 | 6 | Budget |
| 33054 | 222.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 39397 | -3569.90 | 2025-04-14 | 85 | 7 | 11 | Actual |
| 12114 | 110.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 18663 | 37.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 24525 | 7.14 | 2024-02-13 | 85 | 1 | 12 | Actual |
| 39279 | 97.74 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 31219 | 150.76 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 9482 | 100.00 | 2022-12-14 | 85 | 1 | 6 | Budget |
| 13485 | 2463.30 | 2023-04-14 | 85 | 7 | 7 | Actual |
| 37687 | 363.21 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2024-06-15 | 85 | 6 | 13 | Actual |
| 14410 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 12380 | 99.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 1554 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 37184 | 72.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 26367 | 178.36 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 30151 | 55.64 | 2024-07-15 | 85 | 1 | 13 | Actual |
| 26748 | 181.96 | 2024-04-14 | 85 | 2 | 13 | Actual |
| 24795 | 83.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-04-14 | 85 | 7 | 8 | Actual |
| 17360 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 8462 | 112.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2022-04-15 | 85 | 7 | 3 | Budget |
| 25086 | 76.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 18335 | 30.55 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
| 38455 | 202.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 11973 | 74.00 | 2023-02-13 | 85 | 6 | 6 | Actual |
| 26781 | 129.32 | 2024-04-14 | 85 | 6 | 13 | Actual |
| 19227 | 125.33 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 27281 | 77.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-04-15 | 85 | 1 | 8 | Budget |
| 30093 | 139.06 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 19931 | 29.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2023-07-16 | 85 | 2 | 12 | Actual |
| 368 | 138.00 | 2022-04-15 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 26482 | 40.12 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 3406 | 90.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 16362 | 34.80 | 2023-06-16 | 85 | 6 | 11 | Actual |
| 4528 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Budget |
| 16896 | 84.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 6511 | 144.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 10382 | 108.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 2103 | 207.15 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 39013 | 59.27 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 29679 | 218.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 37749 | 237.45 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-03-15 | 85 | 5 | 6 | Actual |
| 39221 | 168.85 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 8037 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 7387 | 70.00 | 2022-10-16 | 85 | 4 | 6 | Budget |
| 35978 | 186.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-06-16 | 85 | 6 | 3 | Budget |
| 7711 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
| 26455 | 34.80 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 21221 | 316.24 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-02-13 | 85 | 5 | 11 | Actual |
| 11503 | 100.00 | 2023-02-13 | 85 | 6 | 4 | Budget |
| 33553 | 118.80 | 2024-10-15 | 85 | 2 | 13 | Actual |
| 7164 | 126.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 16748 | 149.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 4776 | 142.00 | 2022-08-16 | 85 | 6 | 4 | Actual |
| 8615 | 80.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 38838 | 376.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 26152 | 53.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-07-16 | 85 | 6 | 7 | Actual |
| 17602 | 190.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 4124 | 110.00 | 2022-07-16 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 28611 | 181.39 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 508 | 90.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
| 6917 | 26.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-06-16 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2022-12-14 | 85 | 1 | 3 | Budget |
| 1885 | 90.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
| 39159 | 102.89 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 16247 | 9.27 | 2023-06-16 | 85 | 2 | 11 | Actual |
| 23019 | 53.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2023-12-14 | 85 | 1 | 12 | Actual |
| 18011 | 67.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 8942 | 84.42 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-14 | 85 | 7 | 6 | Actual |
| 11254 | 127.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 32460 | 113.53 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 5841 | 200.00 | 2022-09-15 | 85 | 1 | 4 | Budget |
| 3221 | 243.51 | 2022-06-16 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-06-15 | 85 | 5 | 11 | Actual |
| 20313 | 69.91 | 2023-10-16 | 85 | 1 | 11 | Actual |
| 5652 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 14319 | 28.42 | 2023-04-15 | 85 | 4 | 11 | Actual |
| 27988 | 319.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 14143 | 110.17 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 1168 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 8084 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 29528 | 70.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 8835 | 185.93 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 24888 | 118.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-10-16 | 85 | 5 | 11 | Actual |
| 31726 | 31.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 9731 | 71.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 24324 | 48.63 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 37247 | 253.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-05-16 | 85 | 6 | 4 | Actual |
| 27871 | 62.66 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 36658 | 162.46 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 11770 | 55.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 605 | 100.00 | 2022-04-15 | 85 | 3 | 6 | Budget |
| 5512 | 128.36 | 2022-08-16 | 85 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2022-10-16 | 85 | 1 | 6 | Budget |
| 26930 | 77.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
| 28142 | 194.00 | 2024-06-15 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-01-14 | 85 | 1 | 8 | Actual |
| 9403 | 148.00 | 2022-12-14 | 85 | 6 | 5 | Actual |
| 22939 | 17.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 5513 | 80.00 | 2022-08-16 | 85 | 2 | 8 | Budget |
| 11771 | 40.00 | 2023-02-13 | 85 | 2 | 6 | Budget |
| 367 | 200.00 | 2022-04-15 | 85 | 1 | 5 | Budget |
| 7899 | 91.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 20136 | 128.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 19367 | 31.61 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 16041 | 184.00 | 2023-06-16 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2024-10-15 | 85 | 6 | 13 | Actual |
| 25659 | 1861.70 | 2024-04-13 | 85 | 7 | 5 | Actual |
| 15239 | 64.59 | 2023-05-16 | 85 | 1 | 11 | Actual |
| 25143 | 245.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 32637 | 395.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2023-12-14 | 85 | 6 | 12 | Actual |
| 28320 | 27.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-04-14 | 85 | 7 | 5 | Actual |
| 14352 | 42.25 | 2023-04-15 | 85 | 6 | 11 | Actual |
| 24761 | 176.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 15181 | 132.90 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 35125 | 36.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-01-14 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-01-14 | 85 | 6 | 3 | Budget |
| 25678 | -3784.40 | 2024-04-13 | 85 | 7 | 12 | Actual |
| 5094 | 94.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 38866 | 143.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 9948 | 288.97 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-04-15 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 28731 | 41.19 | 2024-06-15 | 85 | 2 | 11 | Actual |
| 3735 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 30302 | 193.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 25673 | -4182.20 | 2024-04-13 | 85 | 7 | 11 | Actual |
| 36885 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 7290 | 40.00 | 2022-10-16 | 85 | 2 | 6 | Budget |
| 38334 | 51.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 13102 | 80.00 | 2023-03-16 | 85 | 6 | 6 | Budget |
| 38 | 100.00 | 2022-04-15 | 85 | 1 | 3 | Budget |
| 35563 | 70.97 | 2024-12-14 | 85 | 3 | 11 | Actual |
Generated 2025-05-15 09:31:35.207 UTC