[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 749 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6700 | 119.27 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 981 | 219.27 | 2022-05-15 | 85 | 1 | 8 | Actual |
| 8555 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 7820 | 85.93 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 9579 | 111.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 16006 | 205.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 35416 | 173.81 | 2025-01-13 | 85 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 23766 | 134.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 29799 | 208.66 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 22075 | 71.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 14265 | 11.40 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 38007 | 69.91 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 3080 | 198.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 4856 | 167.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-05-14 | 85 | 7 | 6 | Actual |
| 9997 | 157.14 | 2023-01-13 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 12709 | 172.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 1680 | 30.00 | 2022-06-15 | 85 | 2 | 6 | Budget |
| 24525 | 7.14 | 2024-03-14 | 85 | 1 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-13 | 85 | 7 | 6 | Actual |
| 3406 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 18903 | 30.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 10927 | 200.00 | 2023-02-13 | 85 | 1 | 7 | Budget |
| 30267 | 334.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 3547 | 32.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 29261 | 308.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 29024 | 97.74 | 2024-07-15 | 85 | 1 | 13 | Actual |
| 9207 | 200.00 | 2023-01-13 | 85 | 1 | 4 | Budget |
| 899 | 114.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 2151 | 120.78 | 2022-06-15 | 85 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 22912 | 71.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
| 11722 | 90.00 | 2023-03-15 | 85 | 1 | 6 | Budget |
| 35295 | 285.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 20749 | 192.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 37687 | 363.21 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 15595 | 48.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 2535 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 15181 | 132.90 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 10789 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 6779 | 124.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2023-12-16 | 85 | 6 | 4 | Actual |
| 7759 | 93.51 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2022-10-15 | 85 | 1 | 4 | Budget |
| 25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 33762 | 301.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 5573 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 39306 | 183.71 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 3469 | 60.00 | 2022-08-15 | 85 | 6 | 3 | Budget |
| 15239 | 64.59 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 20368 | 17.78 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 4342 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 7710 | 181.39 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-05-14 | 85 | 2 | 13 | Actual |
| 38575 | 48.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 34383 | 32.67 | 2024-12-15 | 85 | 2 | 11 | Actual |
| 556 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 32016 | 205.63 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-04-14 | 85 | 2 | 12 | Actual |
| 11255 | 100.00 | 2023-03-15 | 85 | 1 | 3 | Budget |
| 21723 | 34.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 4588 | 59.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 4263 | 133.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 19753 | 92.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 13961 | 70.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 35563 | 70.97 | 2025-01-13 | 85 | 3 | 11 | Actual |
| 99 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 16655 | 197.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 3873 | 103.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-02-13 | 85 | 2 | 8 | Budget |
| 3595 | 196.00 | 2022-08-15 | 85 | 1 | 4 | Actual |
| 7163 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 12443 | 61.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-10-15 | 85 | 1 | 3 | Budget |
| 5901 | 107.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 2150 | 60.00 | 2022-06-15 | 85 | 2 | 8 | Budget |
| 23052 | 76.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 5385 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 31896 | 297.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
| 9731 | 71.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 3920 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 13761 | 94.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 22993 | 48.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 39279 | 97.74 | 2025-04-15 | 85 | 1 | 13 | Actual |
| 9267 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 28904 | 100.76 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 18783 | 105.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 22967 | 83.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 16922 | 57.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 21221 | 316.24 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 39389 | 1569.90 | 2025-05-14 | 85 | 7 | 7 | Actual |
| 16274 | 29.48 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 37715 | 243.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 11770 | 55.00 | 2023-03-15 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 30422 | 248.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 18423 | 39.06 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 20044 | 62.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 29233 | 77.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-03-15 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2025-01-13 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 8085 | 205.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-10-15 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 3969 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 12381 | 100.00 | 2023-04-15 | 85 | 1 | 3 | Budget |
| 32460 | 113.53 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 28490 | 356.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 226 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
| 26334 | 185.93 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 37916 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 6965 | 176.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 38900 | 190.48 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-11-15 | 85 | 2 | 11 | Actual |
| 3327 | 123.81 | 2022-07-16 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 27551 | 143.31 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 2750 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 7164 | 126.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-04-15 | 85 | 1 | 11 | Actual |
| 19015 | 75.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 24795 | 83.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-06-15 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 21041 | 46.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 24113 | 200.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 16627 | 79.00 | 2023-08-15 | 85 | 7 | 3 | Actual |
| 39067 | 13.53 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 6638 | 108.66 | 2022-10-15 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 30059 | 20.97 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 1305 | 17.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 9403 | 148.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
| 7242 | 100.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 21283 | 135.93 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 14525 | 236.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 8462 | 112.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 14736 | 155.00 | 2023-06-15 | 85 | 1 | 5 | Actual |
| 38 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 20572 | 12.46 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 9206 | 202.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 16362 | 34.80 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 36885 | 19.91 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 5980 | 164.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 10461 | 144.00 | 2023-02-13 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 11973 | 74.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-04-15 | 85 | 6 | 4 | Budget |
| 8412 | 40.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 29939 | 82.68 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 16219 | 65.65 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 3735 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 8556 | 58.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-06-15 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 39187 | 44.38 | 2025-04-15 | 85 | 2 | 12 | Actual |
| 31277 | 69.67 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 1353 | 174.00 | 2022-06-15 | 85 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 29084 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 29912 | 90.12 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 19512 | 5.01 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 11067 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 1028 | 60.00 | 2022-05-15 | 85 | 2 | 8 | Budget |
| 35854 | 134.59 | 2025-01-13 | 85 | 2 | 13 | Actual |
| 34437 | 76.29 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 24205 | 248.06 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 20721 | 40.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-07-16 | 85 | 2 | 11 | Actual |
| 9483 | 112.00 | 2023-01-13 | 85 | 1 | 6 | Actual |
| 14936 | 43.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
Generated 2025-06-14 13:01:41.785 UTC