[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 863 > < TAKE 768 >
263 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16420 | 8.21 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 29141 | 317.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 37835 | 26.29 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 38548 | 85.00 | 2025-04-20 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-10-20 | 85 | 2 | 6 | Budget |
| 25735 | 170.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 17659 | 33.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 1885 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 26536 | 8.21 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 38035 | 18.84 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 6217 | 112.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 26455 | 34.80 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 19985 | 55.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 9626 | 70.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 13473 | 1687.50 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 35205 | 41.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 37425 | 31.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 1413 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 29554 | 45.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 6218 | 100.00 | 2022-10-20 | 85 | 3 | 6 | Budget |
| 34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 4391 | 141.99 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 8614 | 89.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 9948 | 288.97 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
| 13041 | 50.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
| 14856 | 29.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 9730 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 19485 | 3.95 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 34464 | 27.36 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 12995 | 89.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 9870 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 759 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 38397 | 188.00 | 2025-04-20 | 85 | 6 | 4 | Actual |
| 2291 | 111.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 11314 | 71.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 38362 | 360.00 | 2025-04-20 | 85 | 1 | 4 | Actual |
| 1168 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 4264 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 3468 | 63.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 23377 | 36.93 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 23554 | 10.33 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 3873 | 103.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 8556 | 58.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 38900 | 190.48 | 2025-04-20 | 85 | 6 | 8 | Actual |
| 27633 | 79.48 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 16627 | 79.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 28785 | 77.36 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 21723 | 34.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 25143 | 245.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 22762 | 97.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 8883 | 70.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 3000 | 104.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 33947 | 106.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 15119 | 307.15 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 21877 | 100.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 19600 | 267.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 35590 | 68.85 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 16783 | 147.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 1681 | 39.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 21843 | 155.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 5901 | 107.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 34028 | 75.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 17131 | 251.09 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 36713 | 70.97 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 16247 | 9.27 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 26721 | 60.90 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 4124 | 110.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-04-20 | 85 | 1 | 13 | Actual |
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2024-12-20 | 85 | 2 | 13 | Actual |
| 29261 | 308.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 287 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 7243 | 109.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 29765 | 170.78 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2022-08-20 | 85 | 6 | 3 | Budget |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 17872 | 91.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 15949 | 62.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 33677 | 164.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 18068 | 214.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 15658 | 112.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 24233 | 135.93 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 9020 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 15809 | 81.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 30093 | 139.06 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 29354 | 234.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 24113 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 21341 | 49.70 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 1029 | 107.14 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 11440 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 4342 | 100.00 | 2022-08-20 | 85 | 1 | 8 | Budget |
| 19959 | 88.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 37453 | 97.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 35827 | 64.41 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 981 | 219.27 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 5045 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 23322 | 50.76 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 6120 | 90.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 31699 | 99.00 | 2024-10-19 | 85 | 1 | 6 | Actual |
| 28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 16328 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 18389 | 9.27 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 26067 | 80.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 38866 | 143.51 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 4667 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 20194 | 261.69 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 36097 | 227.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 32517 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 27196 | 120.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 9530 | 41.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 19394 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 5141 | 52.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 33468 | 136.93 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 4063 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 5573 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 18818 | 147.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 31393 | 322.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 29939 | 82.68 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 23731 | 179.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 6312 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 7820 | 85.93 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 35617 | 14.59 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 7290 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 25086 | 76.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-04-20 | 85 | 3 | 6 | Budget |
| 31428 | 172.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 5094 | 94.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 18606 | 162.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 33797 | 194.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-05-18 | 85 | 7 | 11 | Actual |
| 30600 | 48.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 33974 | 32.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 38277 | 168.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 1304 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 6838 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 368 | 138.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2025-05-19 | 85 | 7 | 12 | Actual |
| 30654 | 57.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 18876 | 59.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 34054 | 49.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 38490 | 234.00 | 2025-04-20 | 85 | 6 | 5 | Actual |
| 26992 | 192.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 27606 | 102.89 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 11315 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 22699 | 69.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 22459 | 67.78 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 4450 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 21990 | 97.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 19846 | 108.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 2799 | 23.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 10987 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 4996 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 34178 | 178.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 32108 | 134.80 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 37184 | 72.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 7339 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 32190 | 85.87 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 10057 | 131.39 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 15716 | 116.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 4856 | 167.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 28433 | 89.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 13244 | 100.00 | 2023-04-20 | 85 | 6 | 7 | Budget |
| 6638 | 108.66 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 2429 | 28.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 20664 | 177.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 17251 | 57.14 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 4715 | 192.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 2671 | 160.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 38603 | 123.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 35125 | 36.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 26334 | 185.93 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 11254 | 127.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 20749 | 192.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2025-05-19 | 85 | 7 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-18 | 85 | 7 | 5 | Actual |
| 15294 | 27.36 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 39159 | 102.89 | 2025-04-20 | 85 | 1 | 12 | Actual |
Generated 2025-06-19 13:48:45.190 UTC