[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 736 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35650 | 92.25 | 2025-08-06 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2023-08-06 | 85 | 4 | 6 | Actual |
| 33054 | 222.00 | 2025-06-07 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-11-06 | 85 | 2 | 11 | Actual |
| 36155 | 250.00 | 2025-09-06 | 85 | 1 | 5 | Actual |
| 35563 | 70.97 | 2025-08-06 | 85 | 3 | 11 | Actual |
| 23322 | 50.76 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 28080 | 73.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
| 2102 | 100.00 | 2023-01-06 | 85 | 1 | 8 | Budget |
| 36063 | 384.00 | 2025-09-06 | 85 | 1 | 4 | Actual |
| 227 | 174.00 | 2022-12-06 | 85 | 1 | 4 | Actual |
| 6311 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 13182 | 200.00 | 2023-11-06 | 85 | 1 | 7 | Budget |
| 10196 | 60.00 | 2023-09-06 | 85 | 6 | 3 | Budget |
| 10696 | 100.00 | 2023-09-06 | 85 | 3 | 6 | Budget |
| 7820 | 85.93 | 2023-06-08 | 85 | 6 | 8 | Actual |
| 2023 | 121.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
| 25857 | 149.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 15119 | 307.15 | 2024-01-06 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2025-08-06 | 85 | 1 | 3 | Actual |
| 36538 | 442.00 | 2025-09-06 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-09-06 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-04-07 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 5714 | 66.00 | 2023-05-08 | 85 | 6 | 3 | Actual |
| 3736 | 133.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2025-02-05 | 85 | 2 | 6 | Actual |
| 25411 | 26.29 | 2024-11-05 | 85 | 3 | 11 | Actual |
| 27431 | 343.51 | 2025-01-05 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 29554 | 45.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-12-05 | 85 | 7 | 8 | Actual |
| 14771 | 98.00 | 2024-01-06 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2025-07-08 | 85 | 6 | 3 | Actual |
| 7386 | 74.00 | 2023-06-08 | 85 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-10-06 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-09-06 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2023-05-08 | 85 | 1 | 7 | Budget |
| 25917 | 188.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2025-06-07 | 85 | 4 | 11 | Actual |
| 12850 | 90.00 | 2023-11-06 | 85 | 1 | 6 | Budget |
| 11503 | 100.00 | 2023-10-06 | 85 | 6 | 4 | Budget |
| 26455 | 34.80 | 2024-12-05 | 85 | 2 | 11 | Actual |
| 9483 | 112.00 | 2023-08-06 | 85 | 1 | 6 | Actual |
| 37398 | 93.00 | 2025-10-06 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 17872 | 91.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
| 25700 | 234.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 7710 | 181.39 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2025-05-07 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2025-03-07 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-12-05 | 85 | 3 | 6 | Actual |
| 17394 | 64.59 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 6169 | 40.00 | 2023-05-08 | 85 | 2 | 6 | Budget |
| 22286 | 126.84 | 2024-08-05 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-08-06 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2024-03-07 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2023-04-08 | 85 | 6 | 7 | Budget |
| 13041 | 50.00 | 2023-11-06 | 85 | 5 | 6 | Budget |
| 1777 | 79.00 | 2023-01-06 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2023-01-06 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 4776 | 142.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2024-01-06 | 85 | 6 | 7 | Actual |
| 28433 | 89.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2025-07-08 | 85 | 3 | 11 | Actual |
| 21575 | 11.40 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 23859 | 130.00 | 2024-10-05 | 85 | 6 | 5 | Actual |
| 5093 | 100.00 | 2023-04-08 | 85 | 3 | 6 | Budget |
| 4917 | 100.00 | 2023-04-08 | 85 | 6 | 5 | Budget |
| 20842 | 142.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 34498 | 134.80 | 2025-07-08 | 85 | 6 | 11 | Actual |
| 5465 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
| 5325 | 135.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
| 13103 | 81.00 | 2023-11-06 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 23766 | 134.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 3079 | 200.00 | 2023-02-06 | 85 | 1 | 7 | Budget |
| 3141 | 110.00 | 2023-02-06 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2025-08-06 | 85 | 1 | 6 | Actual |
| 22854 | 105.00 | 2024-09-05 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2024-01-06 | 85 | 5 | 6 | Actual |
| 12772 | 101.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 27660 | 34.80 | 2025-01-05 | 85 | 5 | 11 | Actual |
| 17567 | 317.00 | 2024-04-07 | 85 | 1 | 3 | Actual |
| 39386 | -105.00 | 2025-12-05 | 85 | 7 | 6 | Actual |
| 38455 | 202.00 | 2025-11-06 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-10-06 | 85 | 6 | 6 | Actual |
| 38780 | 204.00 | 2025-11-06 | 85 | 6 | 7 | Actual |
| 27633 | 79.48 | 2025-01-05 | 85 | 4 | 11 | Actual |
| 1632 | 90.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 2291 | 111.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
| 14020 | 158.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2024-01-06 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 6449 | 211.00 | 2023-05-08 | 85 | 1 | 7 | Actual |
| 38154 | 113.53 | 2025-10-06 | 85 | 2 | 13 | Actual |
| 12995 | 89.00 | 2023-11-06 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2025-06-07 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-12-04 | 85 | 7 | 8 | Actual |
| 6265 | 91.00 | 2023-05-08 | 85 | 4 | 6 | Actual |
| 15836 | 15.00 | 2024-02-06 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2023-01-06 | 85 | 6 | 3 | Actual |
| 5326 | 200.00 | 2023-04-08 | 85 | 1 | 7 | Budget |
| 1304 | 20.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
| 8037 | 26.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 28812 | 17.78 | 2025-02-05 | 85 | 5 | 11 | Actual |
| 6699 | 80.00 | 2023-05-08 | 85 | 6 | 8 | Budget |
| 4589 | 60.00 | 2023-04-08 | 85 | 6 | 3 | Budget |
| 9267 | 100.00 | 2023-08-06 | 85 | 6 | 4 | Budget |
| 17510 | 13.53 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 7492 | 68.00 | 2023-06-08 | 85 | 6 | 6 | Actual |
| 4528 | 90.00 | 2023-04-08 | 85 | 1 | 3 | Budget |
| 14319 | 28.42 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-12-06 | 85 | 6 | 4 | Budget |
| 13666 | 123.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
| 10058 | 70.00 | 2023-08-06 | 85 | 6 | 8 | Budget |
| 31699 | 99.00 | 2025-05-07 | 85 | 1 | 6 | Actual |
| 36388 | 83.00 | 2025-09-06 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2024-03-07 | 85 | 5 | 6 | Actual |
| 10927 | 200.00 | 2023-09-06 | 85 | 1 | 7 | Budget |
| 15446 | 13.53 | 2024-01-06 | 85 | 6 | 12 | Actual |
| 35416 | 173.81 | 2025-08-06 | 85 | 2 | 8 | Actual |
| 12051 | 200.00 | 2023-10-06 | 85 | 1 | 7 | Budget |
| 29912 | 90.12 | 2025-03-07 | 85 | 3 | 11 | Actual |
| 8144 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 10598 | 96.00 | 2023-09-06 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2023-04-08 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2025-08-06 | 85 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 29765 | 170.78 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-10-06 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2023-03-08 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2025-03-07 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 31641 | 212.00 | 2025-05-07 | 85 | 6 | 5 | Actual |
| 27083 | 157.00 | 2025-01-05 | 85 | 6 | 5 | Actual |
| 32963 | 103.00 | 2025-06-07 | 85 | 6 | 6 | Actual |
| 27780 | 22.04 | 2025-01-05 | 85 | 2 | 12 | Actual |
| 18818 | 147.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 8693 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 19313 | 11.40 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 32765 | 226.00 | 2025-06-07 | 85 | 6 | 5 | Actual |
| 17073 | 135.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2025-05-07 | 85 | 1 | 4 | Actual |
| 5715 | 60.00 | 2023-05-08 | 85 | 6 | 3 | Budget |
| 22699 | 69.00 | 2024-09-05 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2023-04-08 | 85 | 4 | 6 | Budget |
| 13323 | 231.39 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 8882 | 108.66 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-10-05 | 85 | 1 | 3 | Actual |
| 11820 | 100.00 | 2023-10-06 | 85 | 3 | 6 | Budget |
| 33287 | 60.33 | 2025-06-07 | 85 | 3 | 11 | Actual |
| 17927 | 100.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 22967 | 83.00 | 2024-09-05 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-08-06 | 85 | 4 | 11 | Actual |
| 5574 | 114.72 | 2023-04-08 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2025-05-07 | 85 | 6 | 13 | Actual |
| 26838 | 276.00 | 2025-01-05 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2024-05-07 | 85 | 6 | 11 | Actual |
| 36857 | 77.36 | 2025-09-06 | 85 | 1 | 12 | Actual |
| 34086 | 74.00 | 2025-07-08 | 85 | 6 | 6 | Actual |
| 24795 | 83.00 | 2024-11-05 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-11-06 | 85 | 6 | 5 | Actual |
| 16535 | 287.00 | 2024-03-07 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2023-03-08 | 85 | 3 | 6 | Budget |
| 27168 | 37.00 | 2025-01-05 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2025-02-05 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-09-06 | 85 | 2 | 8 | Budget |
| 27493 | 169.27 | 2025-01-05 | 85 | 6 | 8 | Actual |
| 26152 | 53.00 | 2024-12-05 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 32342 | 134.80 | 2025-05-07 | 85 | 6 | 12 | Actual |
| 25356 | 69.91 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 27248 | 40.00 | 2025-01-05 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-09-06 | 85 | 2 | 6 | Actual |
| 26958 | 298.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 35978 | 186.00 | 2025-09-06 | 85 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 4390 | 80.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
| 31185 | 35.87 | 2025-04-07 | 85 | 2 | 12 | Actual |
| 11066 | 235.93 | 2023-09-06 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2023-12-06 | 85 | 6 | 11 | Actual |
| 39383 | 1522.90 | 2025-12-05 | 85 | 7 | 5 | Actual |
| 32250 | 82.68 | 2025-05-07 | 85 | 6 | 11 | Actual |
| 3595 | 196.00 | 2023-03-08 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-10-06 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2023-10-06 | 85 | 2 | 6 | Actual |
| 8509 | 63.00 | 2023-07-09 | 85 | 4 | 6 | Actual |
| 18189 | 108.66 | 2024-04-07 | 85 | 2 | 8 | Actual |
| 29024 | 97.74 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 5044 | 40.00 | 2023-04-08 | 85 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-12-05 | 85 | 7 | 12 | Actual |
| 17452 | 5.01 | 2024-03-07 | 85 | 1 | 12 | Actual |
| 12630 | 145.00 | 2023-11-06 | 85 | 6 | 4 | Actual |
| 2798 | 30.00 | 2023-02-06 | 85 | 2 | 6 | Budget |
| 37687 | 363.21 | 2025-10-06 | 85 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-09-05 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-11-06 | 85 | 6 | 7 | Budget |
| 12301 | 80.00 | 2023-10-06 | 85 | 6 | 8 | Budget |
| 23052 | 76.00 | 2024-09-05 | 85 | 6 | 6 | Actual |
| 26119 | 38.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2023-11-06 | 85 | 6 | 3 | Budget |
| 286 | 132.00 | 2022-12-06 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2024-03-07 | 85 | 6 | 8 | Actual |
| 17360 | 11.40 | 2024-03-07 | 85 | 5 | 11 | Actual |
| 37715 | 243.51 | 2025-10-06 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 36767 | 34.80 | 2025-09-06 | 85 | 5 | 11 | Actual |
| 22372 | 28.42 | 2024-08-05 | 85 | 2 | 11 | Actual |
| 23109 | 180.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 6779 | 124.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
| 4918 | 132.00 | 2023-04-08 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2025-04-07 | 85 | 3 | 11 | Actual |
| 21990 | 97.00 | 2024-08-05 | 85 | 3 | 6 | Actual |
| 99 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 12709 | 172.00 | 2023-11-06 | 85 | 1 | 5 | Actual |
| 36480 | 232.00 | 2025-09-06 | 85 | 6 | 7 | Actual |
| 35450 | 205.63 | 2025-08-06 | 85 | 6 | 8 | Actual |
| 24433 | 10.33 | 2024-10-05 | 85 | 5 | 11 | Actual |
| 29973 | 94.38 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 6511 | 144.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
| 16783 | 147.00 | 2024-03-07 | 85 | 6 | 5 | Actual |
| 3406 | 90.00 | 2023-03-08 | 85 | 1 | 3 | Budget |
| 37184 | 72.00 | 2025-10-06 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2025-08-06 | 85 | 6 | 4 | Actual |
| 32136 | 65.65 | 2025-05-07 | 85 | 2 | 11 | Actual |
| 13632 | 133.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2023-03-08 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 9809 | 200.00 | 2023-08-06 | 85 | 1 | 7 | Budget |
| 20313 | 69.91 | 2024-06-07 | 85 | 1 | 11 | Actual |
| 98 | 82.00 | 2022-12-06 | 85 | 6 | 3 | Actual |
| 21369 | 28.42 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 32850 | 27.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2024-03-07 | 85 | 2 | 6 | Actual |
| 840 | 142.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 34827 | 179.00 | 2025-08-06 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2025-04-07 | 85 | 1 | 3 | Actual |
| 4715 | 192.00 | 2023-04-08 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2024-06-07 | 85 | 6 | 12 | Actual |
| 14644 | 168.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
Generated 2026-01-05 11:28:38.474 UTC