[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 865 > < TAKE 480 >
261 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4666 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 16328 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 36799 | 79.48 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 27459 | 254.12 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 5247 | 89.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 34355 | 173.10 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 2799 | 23.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 36445 | 331.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 30267 | 334.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 12568 | 184.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 31699 | 99.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 7242 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 1352 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 14468 | 11.40 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 29857 | 147.57 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 38362 | 360.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 15538 | 158.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 9266 | 157.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 21632 | 249.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 31839 | 81.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 37092 | 349.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 33348 | 91.19 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 840 | 142.00 | 2022-05-21 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 19600 | 267.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 22912 | 71.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 25264 | 143.51 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 5141 | 52.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 23322 | 50.76 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 5512 | 128.36 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 10519 | 117.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 24233 | 135.93 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 7898 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 15623 | 146.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 3920 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 2535 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 23611 | 264.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 29051 | 185.47 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 5325 | 135.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 606 | 104.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 17360 | 11.40 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 18663 | 37.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 3921 | 51.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 38548 | 85.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 38455 | 202.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 18606 | 162.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 35450 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 36918 | 120.97 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 1884 | 71.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 22550 | 13.53 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 28611 | 181.39 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 15751 | 130.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 18280 | 55.02 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 19015 | 75.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 12302 | 104.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 37949 | 98.63 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 226 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 26067 | 80.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-11-21 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
| 21785 | 82.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-04-21 | 85 | 6 | 6 | Budget |
| 23264 | 123.81 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 4450 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 26570 | 43.31 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 653 | 67.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 30891 | 166.24 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-03-21 | 85 | 2 | 12 | Actual |
| 24467 | 67.78 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 35827 | 64.41 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 36097 | 227.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 16420 | 8.21 | 2023-07-22 | 85 | 1 | 12 | Actual |
| 1168 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 39339 | 171.43 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 21484 | 42.25 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 5653 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 17452 | 5.01 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 15916 | 46.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 31038 | 94.38 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 9080 | 70.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 8413 | 44.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 34264 | 225.33 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 11722 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 29233 | 77.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 39221 | 168.85 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 11176 | 119.27 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 38629 | 62.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
| 5900 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 25498 | 53.95 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 13928 | 41.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 2847 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 38154 | 113.53 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 30151 | 55.64 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 2671 | 160.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 34410 | 82.68 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 6590 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 15061 | 182.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 32552 | 167.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 23859 | 130.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 9674 | 34.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 1729 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 25465 | 20.97 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 427 | 112.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 9081 | 69.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-05-21 | 85 | 1 | 7 | Budget |
| 32963 | 103.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 22372 | 28.42 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 23404 | 42.25 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 12114 | 110.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 22517 | 3.95 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 24552 | 2.89 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 30713 | 71.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 36155 | 250.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 15503 | 326.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 26663 | 12.46 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 36248 | 120.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 17073 | 135.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 29912 | 90.12 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 7959 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 13545 | 200.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 4204 | 126.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 29554 | 45.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 24056 | 54.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 37305 | 240.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 20255 | 178.36 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-19 | 85 | 7 | 12 | Actual |
| 8556 | 58.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 8412 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 5714 | 66.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 13182 | 200.00 | 2023-04-21 | 85 | 1 | 7 | Budget |
| 20368 | 17.78 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 9020 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 34297 | 175.33 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-19 | 85 | 7 | 5 | Actual |
| 31754 | 114.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 31428 | 172.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 5901 | 107.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 17567 | 317.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 13041 | 50.00 | 2023-04-21 | 85 | 5 | 6 | Budget |
| 22642 | 161.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 33889 | 217.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 2895 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 11066 | 235.93 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 11582 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 981 | 219.27 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 15716 | 116.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 900 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 11914 | 36.00 | 2023-03-21 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 13510 | 273.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 29885 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 3328 | 70.00 | 2022-07-22 | 85 | 6 | 8 | Budget |
| 32730 | 234.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
| 38575 | 48.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 25027 | 53.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 3001 | 90.00 | 2022-07-22 | 85 | 6 | 6 | Budget |
| 4125 | 90.00 | 2022-08-21 | 85 | 6 | 6 | Budget |
| 33553 | 118.80 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 39187 | 44.38 | 2025-04-21 | 85 | 2 | 12 | Actual |
| 11866 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 2102 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 2212 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 27752 | 109.27 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 17602 | 190.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 4528 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 4343 | 175.33 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 2150 | 60.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 35295 | 285.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 33174 | 205.63 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 19227 | 125.33 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 32163 | 75.23 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 29799 | 208.66 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 27168 | 37.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 33054 | 222.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 23350 | 32.67 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 35040 | 157.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 9580 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 11819 | 110.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 37247 | 253.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 10323 | 174.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 899 | 114.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 3872 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 18222 | 167.75 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-06-20 | 85 | 1 | 13 | Actual |
Generated 2025-06-21 01:32:45.809 UTC