[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 866 > < TAKE 1000
260 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11771 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 3269 | 91.99 | 2022-06-21 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 8145 | 140.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 34054 | 49.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 30983 | 117.78 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 28758 | 69.91 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 37453 | 97.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 4390 | 80.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 6169 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 28785 | 77.36 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 34464 | 27.36 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 2614 | 160.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 10848 | 92.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 35205 | 41.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 31641 | 212.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 11820 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 31806 | 48.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 32460 | 113.53 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 31699 | 99.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 16690 | 99.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 38334 | 51.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 26067 | 80.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 4856 | 167.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 8882 | 108.66 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 31513 | 339.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 4667 | 34.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 34618 | 158.21 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 11643 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 31185 | 35.87 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 33174 | 205.63 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 21666 | 185.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 1353 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 3406 | 90.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 14468 | 11.40 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 12898 | 34.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 4589 | 60.00 | 2022-08-21 | 85 | 6 | 3 | Budget |
| 2211 | 126.84 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 34086 | 74.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 28348 | 130.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 36155 | 250.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 1226 | 82.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 37247 | 253.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 36857 | 77.36 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 7631 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 37715 | 243.51 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 27222 | 85.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 28846 | 79.48 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 26721 | 60.90 | 2024-04-19 | 85 | 1 | 13 | Actual |
| 6218 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 31065 | 77.36 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 28932 | 19.91 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 15294 | 27.36 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 25001 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 2798 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 31780 | 64.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 18103 | 126.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 16362 | 34.80 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 18931 | 84.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 3793 | 164.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 34556 | 87.99 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 6120 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 25673 | -4182.20 | 2024-04-18 | 85 | 7 | 11 | Actual |
| 5326 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 9949 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 29973 | 94.38 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 10646 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-03-21 | 85 | 2 | 12 | Actual |
| 29912 | 90.12 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 14177 | 134.42 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 37538 | 95.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 5793 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
| 36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 23998 | 62.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 5093 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 21249 | 157.14 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 15751 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 6638 | 108.66 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 29679 | 218.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 30359 | 75.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 20842 | 142.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2023-12-19 | 85 | 7 | 3 | Actual |
| 33797 | 194.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 19313 | 11.40 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 22167 | 180.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 5901 | 107.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 24641 | 298.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 29939 | 82.68 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 8693 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 2102 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 6590 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 13761 | 94.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 29885 | 32.67 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 24379 | 28.42 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 7493 | 80.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 10928 | 158.00 | 2023-01-19 | 85 | 1 | 7 | Actual |
| 23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 23611 | 264.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 32016 | 205.63 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 9159 | 30.00 | 2022-12-19 | 85 | 7 | 3 | Budget |
| 8286 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 8461 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 15864 | 92.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 31606 | 223.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 26039 | 17.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 13103 | 81.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 24205 | 248.06 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 12240 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 35040 | 157.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
| 9403 | 148.00 | 2022-12-19 | 85 | 6 | 5 | Actual |
| 29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 12520 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 7820 | 85.93 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 19285 | 65.65 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 367 | 200.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 36686 | 53.95 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 22459 | 67.78 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 35827 | 64.41 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 37807 | 110.34 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 34884 | 75.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 33434 | 19.91 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 20961 | 24.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 15413 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 1227 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 30422 | 248.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 4714 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 13604 | 72.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 19193 | 152.60 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 27248 | 40.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 39159 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 23554 | 10.33 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 37212 | 377.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 12630 | 145.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 12302 | 104.11 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 36355 | 56.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-04-20 | 85 | 6 | 6 | Actual |
| 28731 | 41.19 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 26211 | 256.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-02-18 | 85 | 1 | 12 | Actual |
| 23322 | 50.76 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 14829 | 74.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-18 | 85 | 7 | 12 | Actual |
| 10057 | 131.39 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 29176 | 173.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 3080 | 198.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 6639 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 2750 | 90.00 | 2022-06-21 | 85 | 1 | 6 | Budget |
| 4016 | 70.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 23464 | 53.95 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 4064 | 46.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 11644 | 151.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 18663 | 37.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 1824 | 35.00 | 2022-05-21 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 9580 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 18957 | 43.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 19165 | 349.57 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 3547 | 32.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 18280 | 55.02 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 10323 | 174.00 | 2023-01-19 | 85 | 1 | 4 | Actual |
| 35944 | 246.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 12631 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 16948 | 36.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 1491 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 27431 | 343.51 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 12051 | 200.00 | 2023-02-18 | 85 | 1 | 7 | Budget |
| 24147 | 150.00 | 2024-02-18 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-04-19 | 85 | 7 | 5 | Actual |
| 24888 | 118.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 35125 | 36.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 19959 | 88.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 35450 | 205.63 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 12995 | 89.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 9627 | 61.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
Generated 2025-05-21 00:51:19.313 UTC