[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 875 > < TAKE 448 >
251 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29912 | 90.12 | 2024-07-25 | 85 | 3 | 11 | Actual |
| 38900 | 190.48 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-11-25 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2022-07-26 | 85 | 6 | 4 | Budget |
| 3406 | 90.00 | 2022-07-26 | 85 | 1 | 3 | Budget |
| 26663 | 12.46 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-02-23 | 85 | 3 | 11 | Actual |
| 7898 | 100.00 | 2022-11-26 | 85 | 1 | 3 | Budget |
| 1353 | 174.00 | 2022-05-26 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2024-06-25 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-04-25 | 85 | 1 | 4 | Budget |
| 7387 | 70.00 | 2022-10-26 | 85 | 4 | 6 | Budget |
| 8085 | 205.00 | 2022-11-26 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-05-26 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2023-08-26 | 85 | 4 | 6 | Actual |
| 5980 | 164.00 | 2022-09-25 | 85 | 1 | 5 | Actual |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 7492 | 68.00 | 2022-10-26 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2024-07-25 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2024-06-25 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-10-26 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2024-11-25 | 85 | 6 | 11 | Actual |
| 7339 | 100.00 | 2022-10-26 | 85 | 3 | 6 | Budget |
| 31099 | 101.82 | 2024-08-25 | 85 | 6 | 11 | Actual |
| 34086 | 74.00 | 2024-11-25 | 85 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 8615 | 80.00 | 2022-11-26 | 85 | 6 | 6 | Budget |
| 39067 | 13.53 | 2025-03-26 | 85 | 5 | 11 | Actual |
| 16301 | 39.06 | 2023-06-26 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2023-07-26 | 85 | 2 | 12 | Actual |
| 28433 | 89.00 | 2024-06-25 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2023-04-24 | 85 | 7 | 7 | Actual |
| 1824 | 35.00 | 2022-05-26 | 85 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 26067 | 80.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 27281 | 77.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
| 557 | 36.00 | 2022-04-25 | 85 | 2 | 6 | Actual |
| 12113 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 37425 | 31.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 5465 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 2023 | 121.00 | 2022-05-26 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
| 27579 | 49.70 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 10196 | 60.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 3269 | 91.99 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 3595 | 196.00 | 2022-07-26 | 85 | 1 | 4 | Actual |
| 33553 | 118.80 | 2024-10-25 | 85 | 2 | 13 | Actual |
| 5464 | 276.84 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 28731 | 41.19 | 2024-06-25 | 85 | 2 | 11 | Actual |
| 2291 | 111.00 | 2022-06-26 | 85 | 1 | 3 | Actual |
| 7899 | 91.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-02-23 | 85 | 1 | 12 | Actual |
| 7958 | 72.00 | 2022-11-26 | 85 | 6 | 3 | Actual |
| 26509 | 37.99 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 22344 | 65.65 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 27168 | 37.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2024-09-24 | 85 | 4 | 11 | Actual |
| 23766 | 134.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 25001 | 97.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 31548 | 192.00 | 2024-09-24 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2024-09-24 | 85 | 5 | 11 | Actual |
| 36097 | 227.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 4996 | 90.00 | 2022-08-26 | 85 | 1 | 6 | Budget |
| 33174 | 205.63 | 2024-10-25 | 85 | 6 | 8 | Actual |
| 10136 | 97.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-06-26 | 85 | 1 | 3 | Budget |
| 25384 | 10.33 | 2024-03-25 | 85 | 2 | 11 | Actual |
| 11582 | 200.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 20629 | 298.00 | 2023-11-26 | 85 | 1 | 3 | Actual |
| 33434 | 19.91 | 2024-10-25 | 85 | 2 | 12 | Actual |
| 24641 | 298.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 22426 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 24552 | 2.89 | 2024-02-23 | 85 | 2 | 12 | Actual |
| 20934 | 65.00 | 2023-11-26 | 85 | 1 | 6 | Actual |
| 5093 | 100.00 | 2022-08-26 | 85 | 3 | 6 | Budget |
| 13632 | 133.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-04-23 | 85 | 7 | 7 | Actual |
| 34912 | 361.00 | 2024-12-24 | 85 | 1 | 4 | Actual |
| 16783 | 147.00 | 2023-07-26 | 85 | 6 | 5 | Actual |
| 18783 | 105.00 | 2023-09-25 | 85 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-09-25 | 85 | 6 | 7 | Actual |
| 1553 | 105.00 | 2022-05-26 | 85 | 6 | 5 | Actual |
| 34618 | 158.21 | 2024-11-25 | 85 | 6 | 12 | Actual |
| 32250 | 82.68 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 4125 | 90.00 | 2022-07-26 | 85 | 6 | 6 | Budget |
| 38242 | 300.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 22517 | 3.95 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 35205 | 41.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 1681 | 39.00 | 2022-05-26 | 85 | 2 | 6 | Actual |
| 29765 | 170.78 | 2024-07-25 | 85 | 2 | 8 | Actual |
| 24433 | 10.33 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 24888 | 118.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 16362 | 34.80 | 2023-06-26 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2023-07-26 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-09-24 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2022-05-26 | 85 | 6 | 8 | Budget |
| 32308 | 98.63 | 2024-09-24 | 85 | 1 | 12 | Actual |
| 23611 | 264.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-09-24 | 85 | 3 | 11 | Actual |
| 39040 | 101.82 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 8084 | 200.00 | 2022-11-26 | 85 | 1 | 4 | Budget |
| 37715 | 243.51 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 19427 | 55.02 | 2023-09-25 | 85 | 6 | 11 | Actual |
| 18957 | 43.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 14884 | 88.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 3873 | 103.00 | 2022-07-26 | 85 | 1 | 6 | Actual |
| 20842 | 142.00 | 2023-11-26 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 39397 | -3569.90 | 2025-04-24 | 85 | 7 | 11 | Actual |
| 29587 | 81.00 | 2024-07-25 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-05-26 | 85 | 4 | 11 | Actual |
| 21450 | 9.27 | 2023-11-26 | 85 | 5 | 11 | Actual |
| 34054 | 49.00 | 2024-11-25 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 1776 | 80.00 | 2022-05-26 | 85 | 4 | 6 | Budget |
| 3001 | 90.00 | 2022-06-26 | 85 | 6 | 6 | Budget |
| 25857 | 149.00 | 2024-04-24 | 85 | 6 | 4 | Actual |
| 13432 | 154.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 29502 | 122.00 | 2024-07-25 | 85 | 3 | 6 | Actual |
| 9530 | 41.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-10-26 | 85 | 2 | 6 | Actual |
| 27551 | 143.31 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 29799 | 208.66 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-11-26 | 85 | 1 | 8 | Actual |
| 35179 | 64.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 5188 | 40.00 | 2022-08-26 | 85 | 5 | 6 | Budget |
| 3079 | 200.00 | 2022-06-26 | 85 | 1 | 7 | Budget |
| 37398 | 93.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-10-26 | 85 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 6449 | 211.00 | 2022-09-25 | 85 | 1 | 7 | Actual |
| 11867 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-10-25 | 85 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 6217 | 112.00 | 2022-09-25 | 85 | 3 | 6 | Actual |
| 27248 | 40.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-07-25 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Budget |
| 12381 | 100.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 19313 | 11.40 | 2023-09-25 | 85 | 2 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-23 | 85 | 7 | 8 | Actual |
| 556 | 30.00 | 2022-04-25 | 85 | 2 | 6 | Budget |
| 16274 | 29.48 | 2023-06-26 | 85 | 3 | 11 | Actual |
| 24467 | 67.78 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 8693 | 200.00 | 2022-11-26 | 85 | 1 | 7 | Budget |
| 14910 | 51.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 17038 | 189.00 | 2023-07-26 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-04-25 | 85 | 3 | 11 | Actual |
| 35708 | 108.21 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 2429 | 28.00 | 2022-06-26 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 9731 | 71.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-02-23 | 85 | 3 | 11 | Actual |
| 27373 | 212.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2024-06-25 | 85 | 1 | 13 | Actual |
| 8364 | 100.00 | 2022-11-26 | 85 | 1 | 6 | Budget |
| 15294 | 27.36 | 2023-05-26 | 85 | 3 | 11 | Actual |
| 23944 | 14.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
| 3793 | 164.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
| 18011 | 67.00 | 2023-08-26 | 85 | 6 | 6 | Actual |
| 699 | 40.00 | 2022-04-25 | 85 | 5 | 6 | Budget |
| 16006 | 205.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 37595 | 282.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 35153 | 105.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 10197 | 71.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-04-24 | 85 | 6 | 13 | Actual |
| 2799 | 23.00 | 2022-06-26 | 85 | 2 | 6 | Actual |
| 10599 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 16690 | 99.00 | 2023-07-26 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-05-26 | 85 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-09-25 | 85 | 6 | 7 | Budget |
| 27752 | 109.27 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 22253 | 119.27 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 15239 | 64.59 | 2023-05-26 | 85 | 1 | 11 | Actual |
| 17073 | 135.00 | 2023-07-26 | 85 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-04-25 | 85 | 6 | 4 | Budget |
| 13848 | 22.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-09-24 | 85 | 4 | 6 | Actual |
| 20395 | 40.12 | 2023-10-26 | 85 | 4 | 11 | Actual |
| 34028 | 75.00 | 2024-11-25 | 85 | 4 | 6 | Actual |
| 17193 | 146.54 | 2023-07-26 | 85 | 6 | 8 | Actual |
| 4777 | 100.00 | 2022-08-26 | 85 | 6 | 4 | Budget |
| 2941 | 40.00 | 2022-06-26 | 85 | 5 | 6 | Budget |
| 99 | 80.00 | 2022-04-25 | 85 | 6 | 3 | Budget |
| 11502 | 135.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 11175 | 80.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 19367 | 31.61 | 2023-09-25 | 85 | 4 | 11 | Actual |
| 2150 | 60.00 | 2022-05-26 | 85 | 2 | 8 | Budget |
| 33947 | 106.00 | 2024-11-25 | 85 | 1 | 6 | Actual |
| 23404 | 42.25 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 20514 | 7.14 | 2023-10-26 | 85 | 1 | 12 | Actual |
| 652 | 80.00 | 2022-04-25 | 85 | 4 | 6 | Budget |
| 38490 | 234.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 11770 | 55.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2023-05-26 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-02-23 | 85 | 1 | 7 | Budget |
| 4589 | 60.00 | 2022-08-26 | 85 | 6 | 3 | Budget |
| 3469 | 60.00 | 2022-07-26 | 85 | 6 | 3 | Budget |
| 28023 | 203.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 35450 | 205.63 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2024-10-25 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2024-10-25 | 85 | 6 | 12 | Actual |
| 15658 | 112.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 16127 | 125.33 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-09-25 | 85 | 6 | 4 | Actual |
| 32963 | 103.00 | 2024-10-25 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2022-06-26 | 85 | 5 | 6 | Actual |
| 15181 | 132.90 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 33797 | 194.00 | 2024-11-25 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2022-10-26 | 85 | 1 | 7 | Budget |
| 36063 | 384.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 23350 | 32.67 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 2428 | 20.00 | 2022-06-26 | 85 | 7 | 3 | Budget |
| 33762 | 301.00 | 2024-11-25 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 28108 | 395.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 24676 | 178.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-04-25 | 85 | 1 | 3 | Budget |
| 16161 | 187.45 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2024-07-25 | 85 | 2 | 12 | Actual |
| 12192 | 196.54 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2022-08-26 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-04-24 | 85 | 7 | 8 | Actual |
Generated 2025-05-25 03:08:29.114 UTC