[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 882 > < TAKE 992 >
244 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25298 | 149.57 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 17394 | 64.59 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 1227 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 20368 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 17927 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 18189 | 108.66 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 31157 | 102.89 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 10323 | 174.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 12241 | 78.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 17567 | 317.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 5979 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 27459 | 254.12 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 24795 | 83.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 5247 | 89.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 6512 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 10196 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 5386 | 109.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 18514 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 13431 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 29447 | 90.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 24676 | 178.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 3735 | 200.00 | 2022-08-22 | 85 | 1 | 5 | Budget |
| 25822 | 216.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 28703 | 148.63 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 26067 | 80.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 24406 | 43.31 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 18903 | 30.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 33020 | 322.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 9346 | 131.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 4996 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 2102 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 12443 | 61.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-03-22 | 85 | 2 | 6 | Budget |
| 14736 | 155.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 14559 | 190.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 23322 | 50.76 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 13761 | 94.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2023-01-20 | 85 | 1 | 6 | Budget |
| 32136 | 65.65 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 699 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 11392 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 21632 | 249.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 4017 | 81.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 26482 | 40.12 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 17872 | 91.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 12631 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 7243 | 109.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 10743 | 94.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 19485 | 3.95 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 9266 | 157.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 16447 | 3.95 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 4667 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 12051 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 5093 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 39187 | 44.38 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 38958 | 128.42 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 33054 | 222.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 32517 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 6700 | 119.27 | 2022-10-22 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 8224 | 147.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 23404 | 42.25 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 34028 | 75.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 12851 | 86.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 29912 | 90.12 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 980 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 17073 | 135.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 12850 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 9809 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 32163 | 75.23 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 2750 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 5187 | 51.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 8509 | 63.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 16006 | 205.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 18876 | 59.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-03-21 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 32730 | 234.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 2023 | 121.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 34947 | 232.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 10519 | 117.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 6311 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Actual |
| 179 | 24.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 24324 | 48.63 | 2024-03-21 | 85 | 1 | 11 | Actual |
| 36713 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 33348 | 91.19 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 1964 | 152.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 12568 | 184.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 25673 | -4182.20 | 2024-05-20 | 85 | 7 | 11 | Actual |
| 16219 | 65.65 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 37247 | 253.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 13604 | 72.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 33314 | 58.21 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 13848 | 22.00 | 2023-05-22 | 85 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 8412 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 38655 | 60.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 36303 | 116.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 14055 | 190.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 18783 | 105.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
| 16841 | 88.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 18222 | 167.75 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-06-22 | 85 | 1 | 5 | Budget |
| 30387 | 314.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 5715 | 60.00 | 2022-10-22 | 85 | 6 | 3 | Budget |
| 36767 | 34.80 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 39013 | 59.27 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 27660 | 34.80 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 3269 | 91.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-20 | 85 | 2 | 8 | Budget |
| 5653 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 28320 | 27.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 7164 | 126.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 25498 | 53.95 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 24853 | 114.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 16161 | 187.45 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 29474 | 30.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 24584 | 9.27 | 2024-03-21 | 85 | 6 | 12 | Actual |
| 39377 | 1255.50 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 30925 | 249.57 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 6639 | 80.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 26992 | 192.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 29554 | 45.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 11066 | 235.93 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 9674 | 34.00 | 2023-01-20 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 25735 | 170.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 6121 | 85.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 17452 | 5.01 | 2023-08-22 | 85 | 1 | 12 | Actual |
| 22993 | 48.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 11819 | 110.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 21484 | 42.25 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 35769 | 180.55 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 23464 | 53.95 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 22075 | 71.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 3327 | 123.81 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
| 34437 | 76.29 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 4263 | 133.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 3793 | 164.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 29084 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 26838 | 276.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-03-22 | 85 | 4 | 6 | Actual |
| 28966 | 123.10 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 35590 | 68.85 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 27222 | 85.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 17779 | 108.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 3969 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
| 32308 | 98.63 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 30891 | 166.24 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 12569 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 35536 | 64.59 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 24973 | 16.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 8413 | 44.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 31641 | 212.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 4588 | 59.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 13371 | 117.75 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 22132 | 178.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 25143 | 245.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 2847 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 2477 | 228.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 31038 | 94.38 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 11314 | 71.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 2895 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 21396 | 45.44 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 11315 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 12948 | 103.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 17251 | 57.14 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 15949 | 62.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 10848 | 92.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 24733 | 34.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 9673 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 13432 | 154.11 | 2023-04-22 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 5792 | 34.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 5901 | 107.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
Generated 2025-06-21 20:50:58.426 UTC