[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 863 > < TAKE 448 >
263 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26427 | 82.68 | 2024-05-26 | 85 | 1 | 11 | Actual |
| 20749 | 192.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2023-08-27 | 85 | 6 | 12 | Actual |
| 5094 | 94.00 | 2022-09-27 | 85 | 3 | 6 | Actual |
| 22550 | 13.53 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-08-26 | 85 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-06-27 | 85 | 6 | 3 | Budget |
| 33260 | 56.08 | 2024-11-26 | 85 | 2 | 11 | Actual |
| 35708 | 108.21 | 2025-01-25 | 85 | 1 | 12 | Actual |
| 33020 | 322.00 | 2024-11-26 | 85 | 1 | 7 | Actual |
| 23703 | 34.00 | 2024-03-26 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
| 5793 | 30.00 | 2022-10-27 | 85 | 7 | 3 | Budget |
| 2211 | 126.84 | 2022-06-27 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-27 | 85 | 1 | 8 | Actual |
| 24406 | 43.31 | 2024-03-26 | 85 | 4 | 11 | Actual |
| 26930 | 77.00 | 2024-06-26 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-05-27 | 85 | 1 | 5 | Budget |
| 39392 | 690.10 | 2025-05-26 | 85 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 18691 | 176.00 | 2023-10-27 | 85 | 1 | 4 | Actual |
| 20422 | 23.10 | 2023-11-27 | 85 | 5 | 11 | Actual |
| 35854 | 134.59 | 2025-01-25 | 85 | 2 | 13 | Actual |
| 29261 | 308.00 | 2024-08-26 | 85 | 1 | 4 | Actual |
| 3735 | 200.00 | 2022-08-27 | 85 | 1 | 5 | Budget |
| 17953 | 45.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-05-26 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-04-26 | 85 | 5 | 6 | Actual |
| 25952 | 161.00 | 2024-05-26 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2022-12-28 | 85 | 6 | 3 | Budget |
| 12301 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 30600 | 48.00 | 2024-09-26 | 85 | 2 | 6 | Actual |
| 9267 | 100.00 | 2023-01-25 | 85 | 6 | 4 | Budget |
| 11254 | 127.00 | 2023-03-27 | 85 | 1 | 3 | Actual |
| 428 | 100.00 | 2022-05-27 | 85 | 6 | 5 | Budget |
| 25662 | 2133.30 | 2024-05-25 | 85 | 7 | 6 | Actual |
| 23404 | 42.25 | 2024-02-25 | 85 | 4 | 11 | Actual |
| 20341 | 19.91 | 2023-11-27 | 85 | 2 | 11 | Actual |
| 3595 | 196.00 | 2022-08-27 | 85 | 1 | 4 | Actual |
| 8614 | 89.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-01-25 | 85 | 3 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 26211 | 256.00 | 2024-05-26 | 85 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-03-26 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-07-28 | 85 | 1 | 3 | Budget |
| 37687 | 363.21 | 2025-03-27 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-11-27 | 85 | 1 | 11 | Actual |
| 1730 | 120.00 | 2022-06-27 | 85 | 3 | 6 | Actual |
| 3872 | 90.00 | 2022-08-27 | 85 | 1 | 6 | Budget |
| 5093 | 100.00 | 2022-09-27 | 85 | 3 | 6 | Budget |
| 38007 | 69.91 | 2025-03-27 | 85 | 1 | 12 | Actual |
| 13042 | 62.00 | 2023-04-27 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2024-06-26 | 85 | 1 | 11 | Actual |
| 18189 | 108.66 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 30628 | 97.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
| 10136 | 97.00 | 2023-02-25 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-03-27 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-04-27 | 85 | 1 | 7 | Budget |
| 34464 | 27.36 | 2024-12-27 | 85 | 5 | 11 | Actual |
| 21369 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
| 9949 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 26482 | 40.12 | 2024-05-26 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2024-06-26 | 85 | 2 | 11 | Actual |
| 22607 | 281.00 | 2024-02-25 | 85 | 1 | 3 | Actual |
| 13244 | 100.00 | 2023-04-27 | 85 | 6 | 7 | Budget |
| 30059 | 20.97 | 2024-08-26 | 85 | 2 | 12 | Actual |
| 9579 | 111.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 6917 | 26.00 | 2022-11-27 | 85 | 7 | 3 | Actual |
| 13666 | 123.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-10-27 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-06-27 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2025-04-27 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-06-26 | 85 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-06-27 | 85 | 1 | 3 | Budget |
| 23431 | 11.40 | 2024-02-25 | 85 | 5 | 11 | Actual |
| 26152 | 53.00 | 2024-05-26 | 85 | 6 | 6 | Actual |
| 5141 | 52.00 | 2022-09-27 | 85 | 4 | 6 | Actual |
| 8037 | 26.00 | 2022-12-28 | 85 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-03-26 | 85 | 1 | 12 | Actual |
| 18571 | 335.00 | 2023-10-27 | 85 | 1 | 3 | Actual |
| 27083 | 157.00 | 2024-06-26 | 85 | 6 | 5 | Actual |
| 3547 | 32.00 | 2022-08-27 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-05-26 | 85 | 1 | 12 | Actual |
| 27338 | 265.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-11-27 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2022-08-27 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2023-11-27 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2023-06-27 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-11-26 | 85 | 6 | 11 | Actual |
| 14177 | 134.42 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 29857 | 147.57 | 2024-08-26 | 85 | 1 | 11 | Actual |
| 2212 | 70.00 | 2022-06-27 | 85 | 6 | 8 | Budget |
| 4203 | 200.00 | 2022-08-27 | 85 | 1 | 7 | Budget |
| 3921 | 51.00 | 2022-08-27 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-05-25 | 85 | 7 | 7 | Actual |
| 11644 | 151.00 | 2023-03-27 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2024-07-27 | 85 | 5 | 11 | Actual |
| 11066 | 235.93 | 2023-02-25 | 85 | 1 | 8 | Actual |
| 7103 | 122.00 | 2022-11-27 | 85 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-11-27 | 85 | 1 | 4 | Budget |
| 21935 | 61.00 | 2024-01-25 | 85 | 1 | 6 | Actual |
| 6839 | 70.00 | 2022-11-27 | 85 | 6 | 3 | Budget |
| 34792 | 300.00 | 2025-01-25 | 85 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
| 27222 | 85.00 | 2024-06-26 | 85 | 4 | 6 | Actual |
| 26012 | 50.00 | 2024-05-26 | 85 | 1 | 6 | Actual |
| 25236 | 295.03 | 2024-04-26 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-03-27 | 85 | 1 | 6 | Actual |
| 29447 | 90.00 | 2024-08-26 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-02-25 | 85 | 6 | 12 | Actual |
| 12113 | 100.00 | 2023-03-27 | 85 | 6 | 7 | Budget |
| 24676 | 178.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
| 39013 | 59.27 | 2025-04-27 | 85 | 3 | 11 | Actual |
| 31930 | 249.00 | 2024-10-26 | 85 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-01-25 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-10-26 | 85 | 1 | 13 | Actual |
| 8835 | 185.93 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-02-25 | 85 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
| 34028 | 75.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
| 30925 | 249.57 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 10646 | 40.00 | 2023-02-25 | 85 | 2 | 6 | Budget |
| 5715 | 60.00 | 2022-10-27 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2023-09-27 | 85 | 6 | 12 | Actual |
| 31065 | 77.36 | 2024-09-26 | 85 | 4 | 11 | Actual |
| 14055 | 190.00 | 2023-05-27 | 85 | 6 | 7 | Actual |
| 21015 | 64.00 | 2023-12-28 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-10-27 | 85 | 5 | 11 | Actual |
| 2671 | 160.00 | 2022-07-28 | 85 | 6 | 5 | Actual |
| 21163 | 142.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2022-08-27 | 85 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-04-27 | 85 | 5 | 11 | Actual |
| 3001 | 90.00 | 2022-07-28 | 85 | 6 | 6 | Budget |
| 5980 | 164.00 | 2022-10-27 | 85 | 1 | 5 | Actual |
| 7386 | 74.00 | 2022-11-27 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-06-27 | 85 | 4 | 11 | Actual |
| 18931 | 84.00 | 2023-10-27 | 85 | 3 | 6 | Actual |
| 22820 | 138.00 | 2024-02-25 | 85 | 1 | 5 | Actual |
| 25583 | 5.01 | 2024-04-26 | 85 | 2 | 12 | Actual |
| 4715 | 192.00 | 2022-09-27 | 85 | 1 | 4 | Actual |
| 23109 | 180.00 | 2024-02-25 | 85 | 1 | 7 | Actual |
| 31641 | 212.00 | 2024-10-26 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-01-25 | 85 | 5 | 11 | Actual |
| 11723 | 98.00 | 2023-03-27 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-03-26 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-05-27 | 85 | 6 | 3 | Budget |
| 26721 | 60.90 | 2024-05-26 | 85 | 1 | 13 | Actual |
| 9081 | 69.00 | 2023-01-25 | 85 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-04-26 | 85 | 3 | 6 | Actual |
| 22426 | 43.31 | 2024-01-25 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-05-26 | 85 | 7 | 3 | Actual |
| 17479 | 5.01 | 2023-08-27 | 85 | 2 | 12 | Actual |
| 25356 | 69.91 | 2024-04-26 | 85 | 1 | 11 | Actual |
| 17333 | 44.38 | 2023-08-27 | 85 | 4 | 11 | Actual |
| 37889 | 96.51 | 2025-03-27 | 85 | 4 | 11 | Actual |
| 27141 | 83.00 | 2024-06-26 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-04-27 | 85 | 1 | 6 | Budget |
| 11972 | 80.00 | 2023-03-27 | 85 | 6 | 6 | Budget |
| 23731 | 179.00 | 2024-03-26 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-03-27 | 85 | 6 | 5 | Budget |
| 5513 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 7958 | 72.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-03-26 | 85 | 1 | 3 | Actual |
| 509 | 106.00 | 2022-05-27 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2023-05-27 | 85 | 1 | 3 | Actual |
| 34143 | 309.00 | 2024-12-27 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 19340 | 17.78 | 2023-10-27 | 85 | 3 | 11 | Actual |
| 8085 | 205.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-06-27 | 85 | 6 | 5 | Budget |
| 9483 | 112.00 | 2023-01-25 | 85 | 1 | 6 | Actual |
| 21632 | 249.00 | 2024-01-25 | 85 | 1 | 3 | Actual |
| 980 | 100.00 | 2022-05-27 | 85 | 1 | 8 | Budget |
| 2751 | 88.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
| 11067 | 100.00 | 2023-02-25 | 85 | 1 | 8 | Budget |
| 20011 | 35.00 | 2023-11-27 | 85 | 5 | 6 | Actual |
| 4390 | 80.00 | 2022-08-27 | 85 | 2 | 8 | Budget |
| 32050 | 202.60 | 2024-10-26 | 85 | 6 | 8 | Actual |
| 29474 | 30.00 | 2024-08-26 | 85 | 2 | 6 | Actual |
| 3469 | 60.00 | 2022-08-27 | 85 | 6 | 3 | Budget |
| 34618 | 158.21 | 2024-12-27 | 85 | 6 | 12 | Actual |
| 6591 | 213.21 | 2022-10-27 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-11-26 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2023-08-27 | 85 | 2 | 6 | Actual |
| 22042 | 34.00 | 2024-01-25 | 85 | 5 | 6 | Actual |
| 37505 | 57.00 | 2025-03-27 | 85 | 5 | 6 | Actual |
| 30770 | 287.00 | 2024-09-26 | 85 | 1 | 7 | Actual |
| 2895 | 81.00 | 2022-07-28 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
| 4064 | 46.00 | 2022-08-27 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-10-26 | 85 | 5 | 11 | Actual |
| 38490 | 234.00 | 2025-04-27 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
| 35125 | 36.00 | 2025-01-25 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2024-12-27 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-03-27 | 85 | 6 | 4 | Actual |
| 28611 | 181.39 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 4996 | 90.00 | 2022-09-27 | 85 | 1 | 6 | Budget |
| 38745 | 317.00 | 2025-04-27 | 85 | 1 | 7 | Actual |
| 8084 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
| 18663 | 37.00 | 2023-10-27 | 85 | 7 | 3 | Actual |
| 37629 | 242.00 | 2025-03-27 | 85 | 6 | 7 | Actual |
| 15239 | 64.59 | 2023-06-27 | 85 | 1 | 11 | Actual |
| 2477 | 228.00 | 2022-07-28 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-10-27 | 85 | 2 | 8 | Budget |
| 37184 | 72.00 | 2025-03-27 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-05-26 | 85 | 7 | 6 | Actual |
| 12772 | 101.00 | 2023-04-27 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2025-01-25 | 85 | 4 | 11 | Actual |
| 38838 | 376.85 | 2025-04-27 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2023-05-27 | 85 | 3 | 11 | Actual |
| 11820 | 100.00 | 2023-03-27 | 85 | 3 | 6 | Budget |
| 4343 | 175.33 | 2022-08-27 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-11-27 | 85 | 3 | 6 | Budget |
| 2941 | 40.00 | 2022-07-28 | 85 | 5 | 6 | Budget |
| 10382 | 108.00 | 2023-02-25 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
| 10519 | 117.00 | 2023-02-25 | 85 | 6 | 5 | Actual |
| 226 | 200.00 | 2022-05-27 | 85 | 1 | 4 | Budget |
| 27431 | 343.51 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 34437 | 76.29 | 2024-12-27 | 85 | 4 | 11 | Actual |
| 35295 | 285.00 | 2025-01-25 | 85 | 1 | 7 | Actual |
| 30151 | 55.64 | 2024-08-26 | 85 | 1 | 13 | Actual |
| 11913 | 50.00 | 2023-03-27 | 85 | 5 | 6 | Budget |
| 28108 | 395.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
| 27459 | 254.12 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
| 5044 | 40.00 | 2022-09-27 | 85 | 2 | 6 | Actual |
| 15538 | 158.00 | 2023-07-28 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-11-26 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2023-12-28 | 85 | 1 | 12 | Actual |
| 26748 | 181.96 | 2024-05-26 | 85 | 2 | 13 | Actual |
| 4017 | 81.00 | 2022-08-27 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-12-28 | 85 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2024-07-27 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-07-27 | 85 | 5 | 6 | Actual |
| 4529 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Actual |
| 24853 | 114.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2022-06-27 | 85 | 1 | 4 | Actual |
| 29233 | 77.00 | 2024-08-26 | 85 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
| 7710 | 181.39 | 2022-11-27 | 85 | 1 | 8 | Actual |
| 9730 | 80.00 | 2023-01-25 | 85 | 6 | 6 | Budget |
| 39221 | 168.85 | 2025-04-27 | 85 | 6 | 12 | Actual |
| 1964 | 152.00 | 2022-06-27 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-10-27 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-06-27 | 85 | 6 | 6 | Budget |
| 8508 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
| 27248 | 40.00 | 2024-06-26 | 85 | 5 | 6 | Actual |
| 4997 | 92.00 | 2022-09-27 | 85 | 1 | 6 | Actual |
| 39279 | 97.74 | 2025-04-27 | 85 | 1 | 13 | Actual |
| 39380 | 1457.80 | 2025-05-26 | 85 | 7 | 4 | Actual |
Generated 2025-06-26 10:08:12.587 UTC