[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 872 > < TAKE 384 >
254 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 428 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 19107 | 207.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 17479 | 5.01 | 2023-08-20 | 85 | 2 | 12 | Actual |
| 25917 | 188.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-19 | 85 | 7 | 8 | Actual |
| 36713 | 70.97 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 34086 | 74.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 20222 | 141.99 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 5326 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
| 12380 | 99.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 34884 | 75.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 31839 | 81.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 24379 | 28.42 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 33020 | 322.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 26093 | 45.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 26570 | 43.31 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 20136 | 128.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2022-09-20 | 85 | 1 | 4 | Budget |
| 21723 | 34.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 13432 | 154.11 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 38838 | 376.85 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 14292 | 41.19 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 34054 | 49.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 2942 | 47.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 5246 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 35005 | 268.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 23322 | 50.76 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 7571 | 211.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 26119 | 38.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 25298 | 149.57 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 29296 | 178.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 28645 | 172.30 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 34264 | 225.33 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 36976 | 132.83 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 14177 | 134.42 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-04-20 | 85 | 2 | 6 | Actual |
| 4263 | 133.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 30422 | 248.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-04-20 | 85 | 1 | 6 | Actual |
| 7492 | 68.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 22550 | 13.53 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 6512 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 30654 | 57.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 22372 | 28.42 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-18 | 85 | 7 | 5 | Actual |
| 6778 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 21484 | 42.25 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 24888 | 118.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 4918 | 132.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 13876 | 67.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 13103 | 81.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-19 | 85 | 7 | 5 | Actual |
| 24761 | 176.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 7959 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 12052 | 150.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 17872 | 91.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 6371 | 64.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 31157 | 102.89 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 12948 | 103.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 7340 | 111.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 12568 | 184.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 9869 | 111.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 20456 | 39.06 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 35854 | 134.59 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 26367 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-05-19 | 85 | 7 | 4 | Actual |
| 3220 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 39392 | 690.10 | 2025-05-19 | 85 | 7 | 8 | Actual |
| 27281 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 32217 | 28.42 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 17510 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 21071 | 77.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 27633 | 79.48 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 30302 | 193.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 8509 | 63.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 28731 | 41.19 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 37127 | 233.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 26211 | 256.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 22075 | 71.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 35769 | 180.55 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 8461 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 23202 | 228.36 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 4666 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
| 16219 | 65.65 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 2151 | 120.78 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 31304 | 124.06 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 5385 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 21935 | 61.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 1824 | 35.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 8462 | 112.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 21542 | 8.21 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 18931 | 84.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 21221 | 316.24 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 22642 | 161.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 32108 | 134.80 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 1632 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 8508 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 18876 | 59.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 7104 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 17927 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 6312 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 4390 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 26663 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 23052 | 76.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 8615 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 9020 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 28904 | 100.76 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 5465 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 16006 | 205.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-19 | 85 | 7 | 5 | Actual |
| 27493 | 169.27 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 1088 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 19340 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 28200 | 211.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 13244 | 100.00 | 2023-04-20 | 85 | 6 | 7 | Budget |
| 6839 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 23109 | 180.00 | 2024-02-18 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 4715 | 192.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 2895 | 81.00 | 2022-07-21 | 85 | 4 | 6 | Actual |
| 29474 | 30.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 17687 | 140.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 2798 | 30.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 39407 | -1957.70 | 2025-05-19 | 85 | 7 | 13 | Actual |
| 32250 | 82.68 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 22344 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 699 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 34703 | 138.10 | 2024-12-20 | 85 | 2 | 13 | Actual |
| 1680 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 13761 | 94.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 14856 | 29.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 7759 | 93.51 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 18068 | 214.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2025-04-20 | 85 | 6 | 8 | Actual |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 15809 | 81.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 38007 | 69.91 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 30600 | 48.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 30031 | 95.44 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 18011 | 67.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
| 30891 | 166.24 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 21962 | 25.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 32850 | 27.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 21341 | 49.70 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 37003 | 146.87 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 839 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 5793 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 17814 | 134.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 12114 | 110.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 5141 | 52.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 16478 | 8.21 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 7758 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 23350 | 32.67 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 35827 | 64.41 | 2025-01-18 | 85 | 1 | 13 | Actual |
| 21163 | 142.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 16362 | 34.80 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 7710 | 181.39 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 15864 | 92.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 15061 | 182.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 6964 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 12301 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 14678 | 91.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 13371 | 117.75 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 12240 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 5187 | 51.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 34584 | 34.80 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 24733 | 34.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 4589 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 14237 | 53.95 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 24641 | 298.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 20721 | 40.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-10-20 | 85 | 4 | 11 | Actual |
| 4855 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 2211 | 126.84 | 2022-06-20 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 21128 | 156.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 33947 | 106.00 | 2024-12-20 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 33762 | 301.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 14410 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 15147 | 114.72 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 32190 | 85.87 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 13041 | 50.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
| 23554 | 10.33 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 21283 | 135.93 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 9673 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 759 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
Generated 2025-06-19 06:32:06.831 UTC