[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 885 > < TAKE 512 >
241 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3872 | 90.00 | 2022-09-04 | 85 | 1 | 6 | Budget |
| 11503 | 100.00 | 2023-04-04 | 85 | 6 | 4 | Budget |
| 14644 | 168.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 2151 | 120.78 | 2022-07-05 | 85 | 2 | 8 | Actual |
| 5653 | 90.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 30925 | 249.57 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 1492 | 190.00 | 2022-07-05 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2022-07-05 | 85 | 6 | 8 | Budget |
| 11771 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
| 6042 | 131.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 39386 | -105.00 | 2025-06-03 | 85 | 7 | 6 | Actual |
| 28703 | 148.63 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 6217 | 112.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-05-05 | 85 | 6 | 7 | Budget |
| 6917 | 26.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 6450 | 200.00 | 2022-11-04 | 85 | 1 | 7 | Budget |
| 9346 | 131.00 | 2023-02-02 | 85 | 1 | 5 | Actual |
| 25583 | 5.01 | 2024-05-04 | 85 | 2 | 12 | Actual |
| 12994 | 80.00 | 2023-05-05 | 85 | 4 | 6 | Budget |
| 33553 | 118.80 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 25665 | 956.60 | 2024-06-02 | 85 | 7 | 7 | Actual |
| 35508 | 116.72 | 2025-02-02 | 85 | 1 | 11 | Actual |
| 15623 | 146.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 26930 | 77.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 32308 | 98.63 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 33585 | 190.73 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 11973 | 74.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2023-05-05 | 85 | 1 | 5 | Budget |
| 23859 | 130.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-03-05 | 85 | 4 | 6 | Budget |
| 23824 | 143.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 24973 | 16.00 | 2024-05-04 | 85 | 2 | 6 | Actual |
| 37127 | 233.00 | 2025-04-04 | 85 | 6 | 3 | Actual |
| 12631 | 100.00 | 2023-05-05 | 85 | 6 | 4 | Budget |
| 23972 | 93.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 14678 | 91.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 9627 | 61.00 | 2023-02-02 | 85 | 4 | 6 | Actual |
| 29799 | 208.66 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 25178 | 177.00 | 2024-05-04 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-06-02 | 85 | 7 | 12 | Actual |
| 17872 | 91.00 | 2023-10-05 | 85 | 1 | 6 | Actual |
| 29587 | 81.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 15836 | 15.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 14143 | 110.17 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-05-05 | 85 | 6 | 8 | Budget |
| 3468 | 63.00 | 2022-09-04 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 39397 | -3569.90 | 2025-06-03 | 85 | 7 | 11 | Actual |
| 26992 | 192.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 33434 | 19.91 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 8508 | 70.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 26093 | 45.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 13182 | 200.00 | 2023-05-05 | 85 | 1 | 7 | Budget |
| 12995 | 89.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-06-04 | 85 | 1 | 8 | Actual |
| 17333 | 44.38 | 2023-09-04 | 85 | 4 | 11 | Actual |
| 14525 | 236.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 31011 | 32.67 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2023-01-05 | 85 | 6 | 8 | Budget |
| 20101 | 206.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 34464 | 27.36 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 8412 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 22699 | 69.00 | 2024-03-04 | 85 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-07-05 | 85 | 7 | 3 | Budget |
| 18103 | 126.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 20784 | 116.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
| 5714 | 66.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 7340 | 111.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 11643 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 39377 | 1255.50 | 2025-06-03 | 85 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-03-05 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2024-08-04 | 85 | 5 | 11 | Actual |
| 10058 | 70.00 | 2023-02-02 | 85 | 6 | 8 | Budget |
| 7759 | 93.51 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 13666 | 123.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 20842 | 142.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
| 15890 | 52.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 15119 | 307.15 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 20456 | 39.06 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 37398 | 93.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 31641 | 212.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 36275 | 29.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 37807 | 110.34 | 2025-04-04 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-03-05 | 85 | 5 | 11 | Actual |
| 19543 | 9.27 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 31699 | 99.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2023-02-02 | 85 | 6 | 4 | Budget |
| 557 | 36.00 | 2022-06-04 | 85 | 2 | 6 | Actual |
| 17899 | 25.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
| 15147 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 4917 | 100.00 | 2022-10-05 | 85 | 6 | 5 | Budget |
| 3921 | 51.00 | 2022-09-04 | 85 | 2 | 6 | Actual |
| 27633 | 79.48 | 2024-07-04 | 85 | 4 | 11 | Actual |
| 21283 | 135.93 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 13482 | 3310.50 | 2023-06-03 | 85 | 7 | 6 | Actual |
| 25952 | 161.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-02-02 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-09-04 | 85 | 6 | 7 | Budget |
| 7571 | 211.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-04-04 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 37505 | 57.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-06-04 | 85 | 2 | 11 | Actual |
| 19227 | 125.33 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 32637 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 38127 | 90.73 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 20255 | 178.36 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 34735 | 113.53 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 17131 | 251.09 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2022-08-05 | 85 | 5 | 6 | Budget |
| 35125 | 36.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
| 23646 | 145.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 3969 | 100.00 | 2022-09-04 | 85 | 3 | 6 | Budget |
| 9403 | 148.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 32163 | 75.23 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 28932 | 19.91 | 2024-08-04 | 85 | 2 | 12 | Actual |
| 4776 | 142.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
| 8462 | 112.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 3595 | 196.00 | 2022-09-04 | 85 | 1 | 4 | Actual |
| 12709 | 172.00 | 2023-05-05 | 85 | 1 | 5 | Actual |
| 16041 | 184.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 9674 | 34.00 | 2023-02-02 | 85 | 5 | 6 | Actual |
| 16478 | 8.21 | 2023-08-05 | 85 | 6 | 12 | Actual |
| 12381 | 100.00 | 2023-05-05 | 85 | 1 | 3 | Budget |
| 39101 | 117.78 | 2025-05-05 | 85 | 6 | 11 | Actual |
| 39040 | 101.82 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 15061 | 182.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 8882 | 108.66 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-03-04 | 85 | 3 | 6 | Actual |
| 31277 | 69.67 | 2024-10-04 | 85 | 1 | 13 | Actual |
| 27281 | 77.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 25656 | 1311.10 | 2024-06-02 | 85 | 7 | 4 | Actual |
| 23109 | 180.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2022-07-05 | 85 | 1 | 3 | Actual |
| 24379 | 28.42 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2024-06-02 | 85 | 7 | 6 | Actual |
| 5573 | 80.00 | 2022-10-05 | 85 | 6 | 8 | Budget |
| 10323 | 174.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 7572 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 26306 | 432.91 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-05-04 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 3793 | 164.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-02-02 | 85 | 1 | 7 | Actual |
| 33406 | 81.61 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 16127 | 125.33 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 17452 | 5.01 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 20541 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 30151 | 55.64 | 2024-09-03 | 85 | 1 | 13 | Actual |
| 36445 | 331.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 2799 | 23.00 | 2022-08-05 | 85 | 2 | 6 | Actual |
| 24584 | 9.27 | 2024-04-03 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 5900 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 31038 | 94.38 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 17814 | 134.00 | 2023-10-05 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 20934 | 65.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 18068 | 214.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 33734 | 60.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 11067 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 556 | 30.00 | 2022-06-04 | 85 | 2 | 6 | Budget |
| 700 | 44.00 | 2022-06-04 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-08-04 | 85 | 6 | 11 | Actual |
| 14616 | 35.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 29024 | 97.74 | 2024-08-04 | 85 | 1 | 13 | Actual |
| 25384 | 10.33 | 2024-05-04 | 85 | 2 | 11 | Actual |
| 30031 | 95.44 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 31548 | 192.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-03-04 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2025-02-02 | 85 | 4 | 11 | Actual |
| 9158 | 20.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-11-04 | 85 | 6 | 6 | Budget |
| 39067 | 13.53 | 2025-05-05 | 85 | 5 | 11 | Actual |
| 1681 | 39.00 | 2022-07-05 | 85 | 2 | 6 | Actual |
| 10927 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 27168 | 37.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 23019 | 53.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
| 15181 | 132.90 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-09-04 | 85 | 5 | 6 | Budget |
| 19512 | 5.01 | 2023-11-04 | 85 | 2 | 12 | Actual |
| 4017 | 81.00 | 2022-09-04 | 85 | 4 | 6 | Actual |
| 28433 | 89.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 36976 | 132.83 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 5246 | 90.00 | 2022-10-05 | 85 | 6 | 6 | Budget |
| 25411 | 26.29 | 2024-05-04 | 85 | 3 | 11 | Actual |
| 13485 | 2463.30 | 2023-06-03 | 85 | 7 | 7 | Actual |
| 35205 | 41.00 | 2025-02-02 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 32217 | 28.42 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 4124 | 110.00 | 2022-09-04 | 85 | 6 | 6 | Actual |
| 19931 | 29.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 29296 | 178.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 36600 | 175.33 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-07-05 | 85 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-05-05 | 85 | 6 | 7 | Actual |
| 25465 | 20.97 | 2024-05-04 | 85 | 5 | 11 | Actual |
| 25556 | 6.08 | 2024-05-04 | 85 | 1 | 12 | Actual |
| 6512 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 4667 | 34.00 | 2022-10-05 | 85 | 7 | 3 | Actual |
| 23464 | 53.95 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-08-05 | 85 | 6 | 8 | Budget |
| 3407 | 106.00 | 2022-09-04 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-03-05 | 85 | 6 | 8 | Budget |
Generated 2025-07-05 02:16:07.101 UTC