[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 864 > < TAKE 480 >
262 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7899 | 91.00 | 2022-12-01 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-02-28 | 85 | 6 | 8 | Actual |
| 15413 | 7.14 | 2023-05-31 | 85 | 1 | 12 | Actual |
| 5326 | 200.00 | 2022-08-31 | 85 | 1 | 7 | Budget |
| 29051 | 185.47 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 19959 | 88.00 | 2023-10-31 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-04-29 | 85 | 6 | 12 | Actual |
| 5093 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
| 2894 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
| 11066 | 235.93 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 7631 | 100.00 | 2022-10-31 | 85 | 6 | 7 | Budget |
| 27780 | 22.04 | 2024-05-30 | 85 | 2 | 12 | Actual |
| 15623 | 146.00 | 2023-07-01 | 85 | 1 | 4 | Actual |
| 37505 | 57.00 | 2025-02-28 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2022-05-31 | 85 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-12-29 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-04-28 | 85 | 7 | 7 | Actual |
| 2290 | 100.00 | 2022-07-01 | 85 | 1 | 3 | Budget |
| 12301 | 80.00 | 2023-02-28 | 85 | 6 | 8 | Budget |
| 3327 | 123.81 | 2022-07-01 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 21666 | 185.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-05-31 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-02-28 | 85 | 1 | 4 | Actual |
| 35708 | 108.21 | 2024-12-29 | 85 | 1 | 12 | Actual |
| 30891 | 166.24 | 2024-08-30 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-12-01 | 85 | 1 | 4 | Budget |
| 1169 | 113.00 | 2022-05-31 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2023-12-29 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 2476 | 200.00 | 2022-07-01 | 85 | 1 | 4 | Budget |
| 31988 | 382.91 | 2024-09-29 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-03-31 | 85 | 6 | 13 | Actual |
| 37687 | 363.21 | 2025-02-28 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-02-28 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2022-07-31 | 85 | 3 | 6 | Actual |
| 31780 | 64.00 | 2024-09-29 | 85 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-02-28 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
| 23230 | 122.30 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 1963 | 200.00 | 2022-05-31 | 85 | 1 | 7 | Budget |
| 17333 | 44.38 | 2023-07-31 | 85 | 4 | 11 | Actual |
| 32163 | 75.23 | 2024-09-29 | 85 | 3 | 11 | Actual |
| 35536 | 64.59 | 2024-12-29 | 85 | 2 | 11 | Actual |
| 1491 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
| 13181 | 139.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
| 38007 | 69.91 | 2025-02-28 | 85 | 1 | 12 | Actual |
| 21249 | 157.14 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2024-12-29 | 85 | 6 | 13 | Actual |
| 15239 | 64.59 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 29084 | 124.06 | 2024-06-30 | 85 | 6 | 13 | Actual |
| 4589 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
| 31393 | 322.00 | 2024-09-29 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-02-28 | 85 | 5 | 6 | Actual |
| 1029 | 107.14 | 2022-04-30 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-09-30 | 85 | 2 | 11 | Actual |
| 3080 | 198.00 | 2022-07-01 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
| 21341 | 49.70 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 11867 | 70.00 | 2023-02-28 | 85 | 4 | 6 | Actual |
| 4450 | 80.00 | 2022-07-31 | 85 | 6 | 8 | Budget |
| 32400 | 111.78 | 2024-09-29 | 85 | 1 | 13 | Actual |
| 10462 | 200.00 | 2023-01-29 | 85 | 1 | 5 | Budget |
| 30059 | 20.97 | 2024-07-30 | 85 | 2 | 12 | Actual |
| 13485 | 2463.30 | 2023-04-29 | 85 | 7 | 7 | Actual |
| 10848 | 92.00 | 2023-01-29 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2024-05-30 | 85 | 1 | 3 | Actual |
| 4855 | 200.00 | 2022-08-31 | 85 | 1 | 5 | Budget |
| 12631 | 100.00 | 2023-03-31 | 85 | 6 | 4 | Budget |
| 6700 | 119.27 | 2022-09-30 | 85 | 6 | 8 | Actual |
| 20541 | 3.95 | 2023-10-31 | 85 | 2 | 12 | Actual |
| 20842 | 142.00 | 2023-12-01 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2024-06-30 | 85 | 1 | 11 | Actual |
| 32517 | 275.00 | 2024-10-30 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-06-30 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 27431 | 343.51 | 2024-05-30 | 85 | 1 | 8 | Actual |
| 2613 | 200.00 | 2022-07-01 | 85 | 1 | 5 | Budget |
| 21877 | 100.00 | 2023-12-29 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-01-29 | 85 | 6 | 11 | Actual |
| 17721 | 109.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2022-09-30 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2022-12-01 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 25178 | 177.00 | 2024-03-30 | 85 | 6 | 7 | Actual |
| 32136 | 65.65 | 2024-09-29 | 85 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-01-29 | 85 | 1 | 12 | Actual |
| 26067 | 80.00 | 2024-04-29 | 85 | 3 | 6 | Actual |
| 16896 | 84.00 | 2023-07-31 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-10-31 | 85 | 6 | 11 | Actual |
| 3872 | 90.00 | 2022-07-31 | 85 | 1 | 6 | Budget |
| 35330 | 236.00 | 2024-12-29 | 85 | 6 | 7 | Actual |
| 22912 | 71.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 23646 | 145.00 | 2024-02-28 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2023-07-31 | 85 | 6 | 11 | Actual |
| 12947 | 100.00 | 2023-03-31 | 85 | 3 | 6 | Budget |
| 9627 | 61.00 | 2022-12-29 | 85 | 4 | 6 | Actual |
| 29799 | 208.66 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-05-31 | 85 | 6 | 5 | Budget |
| 7242 | 100.00 | 2022-10-31 | 85 | 1 | 6 | Budget |
| 11972 | 80.00 | 2023-02-28 | 85 | 6 | 6 | Budget |
| 2023 | 121.00 | 2022-05-31 | 85 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 8614 | 89.00 | 2022-12-01 | 85 | 6 | 6 | Actual |
| 9731 | 71.00 | 2022-12-29 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-04-30 | 85 | 1 | 3 | Budget |
| 26781 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 24379 | 28.42 | 2024-02-28 | 85 | 3 | 11 | Actual |
| 3736 | 133.00 | 2022-07-31 | 85 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 18876 | 59.00 | 2023-09-30 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2022-09-30 | 85 | 1 | 6 | Budget |
| 1352 | 200.00 | 2022-05-31 | 85 | 1 | 4 | Budget |
| 32217 | 28.42 | 2024-09-29 | 85 | 5 | 11 | Actual |
| 21396 | 45.44 | 2023-12-01 | 85 | 3 | 11 | Actual |
| 4529 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
| 32930 | 40.00 | 2024-10-30 | 85 | 5 | 6 | Actual |
| 11722 | 90.00 | 2023-02-28 | 85 | 1 | 6 | Budget |
| 34676 | 125.82 | 2024-11-30 | 85 | 1 | 13 | Actual |
| 3221 | 243.51 | 2022-07-01 | 85 | 1 | 8 | Actual |
| 9021 | 101.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-02-28 | 85 | 1 | 8 | Actual |
| 26536 | 8.21 | 2024-04-29 | 85 | 5 | 11 | Actual |
| 29354 | 234.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 34735 | 113.53 | 2024-11-30 | 85 | 6 | 13 | Actual |
| 30925 | 249.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-02-28 | 85 | 2 | 12 | Actual |
| 32672 | 238.00 | 2024-10-30 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-05-30 | 85 | 1 | 12 | Actual |
| 14736 | 155.00 | 2023-05-31 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2022-12-01 | 85 | 6 | 8 | Actual |
| 8286 | 112.00 | 2022-12-01 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 35040 | 157.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-04-30 | 85 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-04-29 | 85 | 7 | 8 | Actual |
| 25659 | 1861.70 | 2024-04-28 | 85 | 7 | 5 | Actual |
| 1305 | 17.00 | 2022-05-31 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2023-08-31 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-04-30 | 85 | 3 | 6 | Budget |
| 19811 | 131.00 | 2023-10-31 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 20044 | 62.00 | 2023-10-31 | 85 | 6 | 6 | Actual |
| 30770 | 287.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
| 38958 | 128.42 | 2025-03-31 | 85 | 1 | 11 | Actual |
| 24024 | 51.00 | 2024-02-28 | 85 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-04-30 | 85 | 3 | 6 | Actual |
| 37715 | 243.51 | 2025-02-28 | 85 | 2 | 8 | Actual |
| 18903 | 30.00 | 2023-09-30 | 85 | 2 | 6 | Actual |
| 3220 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 19193 | 152.60 | 2023-09-30 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-07-01 | 85 | 1 | 6 | Budget |
| 13432 | 154.11 | 2023-03-31 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2024-01-29 | 85 | 1 | 11 | Actual |
| 28583 | 443.51 | 2024-06-30 | 85 | 1 | 8 | Actual |
| 9948 | 288.97 | 2022-12-29 | 85 | 1 | 8 | Actual |
| 32963 | 103.00 | 2024-10-30 | 85 | 6 | 6 | Actual |
| 21632 | 249.00 | 2023-12-29 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-07-31 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2023-07-01 | 85 | 6 | 11 | Actual |
| 22854 | 105.00 | 2024-01-29 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2024-08-30 | 85 | 6 | 4 | Actual |
| 6218 | 100.00 | 2022-09-30 | 85 | 3 | 6 | Budget |
| 31806 | 48.00 | 2024-09-29 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2024-03-30 | 85 | 6 | 11 | Actual |
| 26152 | 53.00 | 2024-04-29 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 34028 | 75.00 | 2024-11-30 | 85 | 4 | 6 | Actual |
| 35295 | 285.00 | 2024-12-29 | 85 | 1 | 7 | Actual |
| 27898 | 188.97 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 6591 | 213.21 | 2022-09-30 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 14616 | 35.00 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-03-31 | 85 | 2 | 13 | Actual |
| 8364 | 100.00 | 2022-12-01 | 85 | 1 | 6 | Budget |
| 33889 | 217.00 | 2024-11-30 | 85 | 6 | 5 | Actual |
| 6590 | 100.00 | 2022-09-30 | 85 | 1 | 8 | Budget |
| 37035 | 125.82 | 2025-01-29 | 85 | 6 | 13 | Actual |
| 26958 | 298.00 | 2024-05-30 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2022-05-31 | 85 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-04-30 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-03-31 | 85 | 1 | 6 | Budget |
| 36155 | 250.00 | 2025-01-29 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2022-07-31 | 85 | 1 | 7 | Budget |
| 1088 | 70.00 | 2022-04-30 | 85 | 6 | 8 | Budget |
| 11314 | 71.00 | 2023-02-28 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
| 25356 | 69.91 | 2024-03-30 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2022-12-01 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 31726 | 31.00 | 2024-09-29 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-07-30 | 85 | 1 | 11 | Actual |
| 9869 | 111.00 | 2022-12-29 | 85 | 6 | 7 | Actual |
| 25465 | 20.97 | 2024-03-30 | 85 | 5 | 11 | Actual |
| 12948 | 103.00 | 2023-03-31 | 85 | 3 | 6 | Actual |
| 9159 | 30.00 | 2022-12-29 | 85 | 7 | 3 | Budget |
| 8882 | 108.66 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-10-30 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-08-31 | 85 | 2 | 8 | Budget |
| 4343 | 175.33 | 2022-07-31 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2022-12-29 | 85 | 1 | 5 | Budget |
| 4017 | 81.00 | 2022-07-31 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
| 11441 | 208.00 | 2023-02-28 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 18663 | 37.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-02-28 | 85 | 5 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-29 | 85 | 7 | 5 | Actual |
| 29261 | 308.00 | 2024-07-30 | 85 | 1 | 4 | Actual |
| 8508 | 70.00 | 2022-12-01 | 85 | 4 | 6 | Budget |
| 11643 | 100.00 | 2023-02-28 | 85 | 6 | 5 | Budget |
| 17159 | 101.08 | 2023-07-31 | 85 | 2 | 8 | Actual |
| 27694 | 100.76 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 14437 | 3.95 | 2023-04-30 | 85 | 2 | 12 | Actual |
| 8615 | 80.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 8036 | 30.00 | 2022-12-01 | 85 | 7 | 3 | Budget |
| 7291 | 51.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 17131 | 251.09 | 2023-07-31 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 5652 | 90.00 | 2022-09-30 | 85 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
| 37862 | 94.38 | 2025-02-28 | 85 | 3 | 11 | Actual |
| 36275 | 29.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-02-28 | 85 | 6 | 8 | Actual |
| 21283 | 135.93 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-03-30 | 85 | 6 | 6 | Actual |
| 9531 | 40.00 | 2022-12-29 | 85 | 2 | 6 | Budget |
| 7758 | 70.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 287 | 100.00 | 2022-04-30 | 85 | 6 | 4 | Budget |
| 39101 | 117.78 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 36740 | 66.72 | 2025-01-29 | 85 | 4 | 11 | Actual |
| 7024 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 14292 | 41.19 | 2023-04-30 | 85 | 3 | 11 | Actual |
| 4390 | 80.00 | 2022-07-31 | 85 | 2 | 8 | Budget |
| 38629 | 62.00 | 2025-03-31 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2023-07-01 | 85 | 1 | 12 | Actual |
| 14559 | 190.00 | 2023-05-31 | 85 | 6 | 3 | Actual |
| 25673 | -4182.20 | 2024-04-28 | 85 | 7 | 11 | Actual |
| 32108 | 134.80 | 2024-09-29 | 85 | 1 | 11 | Actual |
| 15119 | 307.15 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
| 35827 | 64.41 | 2024-12-29 | 85 | 1 | 13 | Actual |
| 28200 | 211.00 | 2024-06-30 | 85 | 1 | 5 | Actual |
| 35736 | 44.38 | 2024-12-29 | 85 | 2 | 12 | Actual |
| 25556 | 6.08 | 2024-03-30 | 85 | 1 | 12 | Actual |
| 10197 | 71.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 4204 | 126.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
| 30031 | 95.44 | 2024-07-30 | 85 | 1 | 12 | Actual |
| 34827 | 179.00 | 2024-12-29 | 85 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-04-29 | 85 | 2 | 8 | Actual |
| 24147 | 150.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2022-07-01 | 85 | 2 | 6 | Actual |
Generated 2025-05-30 06:02:37.035 UTC