[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 78 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36885 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 4063 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 3221 | 243.51 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 6917 | 26.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 15413 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 1352 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 12947 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 31839 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 10743 | 94.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 39377 | 1255.50 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 34236 | 373.82 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 11440 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 34827 | 179.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 37127 | 233.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 7631 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 12241 | 78.36 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 27752 | 109.27 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 32460 | 113.53 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 35179 | 64.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 23464 | 53.95 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 8285 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 10742 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 5325 | 135.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 8286 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 16478 | 8.21 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 35040 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 22344 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 26509 | 37.99 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 33947 | 106.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 32016 | 205.63 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 38154 | 113.53 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 23230 | 122.30 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 33406 | 81.61 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 24324 | 48.63 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 20222 | 141.99 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 25673 | -4182.20 | 2024-04-20 | 85 | 7 | 11 | Actual |
| 7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 32517 | 275.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 29644 | 306.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 606 | 104.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 25356 | 69.91 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 4667 | 34.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 39101 | 117.78 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 24888 | 118.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 20842 | 142.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 5246 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 18481 | 9.27 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 15026 | 236.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 21785 | 82.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 37092 | 349.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 15623 | 146.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 16099 | 273.81 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 26211 | 256.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 899 | 114.00 | 2022-04-22 | 85 | 6 | 7 | Actual |
| 17452 | 5.01 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 16328 | 11.40 | 2023-06-23 | 85 | 5 | 11 | Actual |
| 35416 | 173.81 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2023-06-23 | 85 | 6 | 11 | Actual |
| 9870 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 10695 | 112.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 8036 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 34676 | 125.82 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 18691 | 176.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 286 | 132.00 | 2022-04-22 | 85 | 6 | 4 | Actual |
| 31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 32108 | 134.80 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 33585 | 190.73 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 21423 | 43.31 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 2534 | 118.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 15147 | 114.72 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 1491 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 19340 | 17.78 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 19512 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 20422 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 36190 | 166.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 34054 | 49.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 23109 | 180.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 29528 | 70.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 26455 | 34.80 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 26334 | 185.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 19072 | 212.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 26748 | 181.96 | 2024-04-21 | 85 | 2 | 13 | Actual |
| 35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 18783 | 105.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 20629 | 298.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 6699 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 31548 | 192.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 35617 | 14.59 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 35238 | 81.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 24584 | 9.27 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 12851 | 86.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 31038 | 94.38 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 4017 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 37212 | 377.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 227 | 174.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-04-21 | 85 | 7 | 6 | Actual |
| 9674 | 34.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-20 | 85 | 7 | 6 | Actual |
| 22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 1823 | 40.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 7632 | 153.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 24406 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
| 16841 | 88.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 39386 | -105.00 | 2025-04-21 | 85 | 7 | 6 | Actual |
| 19107 | 207.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 20011 | 35.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
| 7493 | 80.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
| 14177 | 134.42 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 5141 | 52.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 20961 | 24.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 6168 | 43.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 39306 | 183.71 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
| 13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 13666 | 123.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 9809 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 19600 | 267.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 16420 | 8.21 | 2023-06-23 | 85 | 1 | 12 | Actual |
| 32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-04-22 | 85 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2023-11-23 | 85 | 1 | 8 | Actual |
Generated 2025-05-22 11:35:50.184 UTC