[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 877 > < TAKE 384 >
249 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 6312 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
| 6371 | 64.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2025-03-24 | 85 | 1 | 11 | Actual |
| 4589 | 60.00 | 2022-08-24 | 85 | 6 | 3 | Budget |
| 31157 | 102.89 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 24795 | 83.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2024-11-23 | 85 | 2 | 12 | Actual |
| 17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 27459 | 254.12 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 10137 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 30267 | 334.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-04-23 | 85 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 9159 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 18903 | 30.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 6839 | 70.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
| 31726 | 31.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 10695 | 112.00 | 2023-01-22 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 25952 | 161.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-04-22 | 85 | 7 | 4 | Actual |
| 12051 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 10743 | 94.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 24584 | 9.27 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 2848 | 120.00 | 2022-06-24 | 85 | 3 | 6 | Actual |
| 35769 | 180.55 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 38490 | 234.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 29141 | 317.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 2672 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 27551 | 143.31 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-05-24 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 4016 | 70.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 33855 | 202.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
| 14856 | 29.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 28812 | 17.78 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 19485 | 3.95 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 22426 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 26119 | 38.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 22399 | 36.93 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 9158 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 8365 | 122.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 36248 | 120.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 30983 | 117.78 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 8614 | 89.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 20368 | 17.78 | 2023-10-24 | 85 | 3 | 11 | Actual |
| 11643 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 18222 | 167.75 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 28785 | 77.36 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 33677 | 164.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2022-05-24 | 85 | 1 | 8 | Budget |
| 31839 | 81.00 | 2024-09-22 | 85 | 6 | 6 | Actual |
| 25498 | 53.95 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 7339 | 100.00 | 2022-10-24 | 85 | 3 | 6 | Budget |
| 22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 20961 | 24.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
| 28023 | 203.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-05-24 | 85 | 2 | 6 | Actual |
| 29296 | 178.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 26663 | 12.46 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 27141 | 83.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 38603 | 123.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 37340 | 198.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 30515 | 193.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 1491 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
| 32136 | 65.65 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 37398 | 93.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
| 5325 | 135.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2022-07-24 | 85 | 1 | 4 | Budget |
| 25659 | 1861.70 | 2024-04-21 | 85 | 7 | 5 | Actual |
| 24233 | 135.93 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 15239 | 64.59 | 2023-05-24 | 85 | 1 | 11 | Actual |
| 9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 31099 | 101.82 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 19015 | 75.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 25384 | 10.33 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 25700 | 234.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 21071 | 77.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 2476 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
| 34086 | 74.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 17510 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 16247 | 9.27 | 2023-06-24 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 9206 | 202.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 37425 | 31.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
| 36275 | 29.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 36713 | 70.97 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 10197 | 71.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 9674 | 34.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-04-23 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 19846 | 108.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 21843 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 24379 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 14292 | 41.19 | 2023-04-23 | 85 | 3 | 11 | Actual |
| 38362 | 360.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
| 11820 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 34383 | 32.67 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 10598 | 96.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 10789 | 50.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
| 37595 | 282.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 34437 | 76.29 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 19227 | 125.33 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 14884 | 88.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 8413 | 44.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 14319 | 28.42 | 2023-04-23 | 85 | 4 | 11 | Actual |
| 7711 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 11770 | 55.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 759 | 90.00 | 2022-04-23 | 85 | 6 | 6 | Budget |
| 19313 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 17687 | 140.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 11972 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 8085 | 205.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 2942 | 47.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
| 39159 | 102.89 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 8835 | 185.93 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 11973 | 74.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 7434 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Budget |
| 6916 | 30.00 | 2022-10-24 | 85 | 7 | 3 | Budget |
| 2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 21877 | 100.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
| 29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 10599 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 5840 | 223.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2024-06-23 | 85 | 6 | 13 | Actual |
| 9673 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 9345 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 23202 | 228.36 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 24973 | 16.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 35040 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 1353 | 174.00 | 2022-05-24 | 85 | 1 | 4 | Actual |
| 19285 | 65.65 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 17721 | 109.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2022-08-24 | 85 | 1 | 5 | Budget |
| 29765 | 170.78 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 7759 | 93.51 | 2022-10-24 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 20749 | 192.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 5465 | 100.00 | 2022-08-24 | 85 | 1 | 8 | Budget |
| 38455 | 202.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 32016 | 205.63 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 7103 | 122.00 | 2022-10-24 | 85 | 1 | 5 | Actual |
| 27168 | 37.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 16447 | 3.95 | 2023-06-24 | 85 | 2 | 12 | Actual |
| 3269 | 91.99 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 13604 | 72.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 28525 | 198.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 13476 | -537.00 | 2023-04-22 | 85 | 7 | 4 | Actual |
| 28583 | 443.51 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 3547 | 32.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 899 | 114.00 | 2022-04-23 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 9627 | 61.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-05-24 | 85 | 6 | 8 | Budget |
| 38127 | 90.73 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 28348 | 130.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 17394 | 64.59 | 2023-07-24 | 85 | 6 | 11 | Actual |
| 38334 | 51.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 37092 | 349.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 16041 | 184.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 29051 | 185.47 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
| 7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 22459 | 67.78 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 8223 | 100.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 33734 | 60.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 8755 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 11440 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 32878 | 104.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-21 | 85 | 7 | 11 | Actual |
| 36658 | 162.46 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 19367 | 31.61 | 2023-09-23 | 85 | 4 | 11 | Actual |
| 16570 | 169.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 17779 | 108.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
Generated 2025-05-24 00:00:18.409 UTC