[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 889 > < TAKE 896 >
237 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4342 | 100.00 | 2022-08-14 | 85 | 1 | 8 | Budget |
| 10461 | 144.00 | 2023-02-12 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-05-14 | 85 | 4 | 6 | Budget |
| 6218 | 100.00 | 2022-10-14 | 85 | 3 | 6 | Budget |
| 9810 | 178.00 | 2023-01-12 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2024-08-13 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2025-01-12 | 85 | 2 | 12 | Actual |
| 21341 | 49.70 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 27551 | 143.31 | 2024-06-13 | 85 | 1 | 11 | Actual |
| 23464 | 53.95 | 2024-02-12 | 85 | 6 | 11 | Actual |
| 4589 | 60.00 | 2022-09-14 | 85 | 6 | 3 | Budget |
| 17333 | 44.38 | 2023-08-14 | 85 | 4 | 11 | Actual |
| 5465 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 20101 | 206.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 7103 | 122.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 29939 | 82.68 | 2024-08-13 | 85 | 4 | 11 | Actual |
| 27196 | 120.00 | 2024-06-13 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-02-12 | 85 | 5 | 11 | Actual |
| 28320 | 27.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 7493 | 80.00 | 2022-11-14 | 85 | 6 | 6 | Budget |
| 30480 | 211.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 36713 | 70.97 | 2025-02-12 | 85 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-02-12 | 85 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-02-12 | 85 | 3 | 6 | Actual |
| 8223 | 100.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 7291 | 51.00 | 2022-11-14 | 85 | 2 | 6 | Actual |
| 32460 | 113.53 | 2024-10-13 | 85 | 6 | 13 | Actual |
| 37184 | 72.00 | 2025-03-14 | 85 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 10848 | 92.00 | 2023-02-12 | 85 | 6 | 6 | Actual |
| 39101 | 117.78 | 2025-04-14 | 85 | 6 | 11 | Actual |
| 16570 | 169.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
| 30267 | 334.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-06-14 | 85 | 6 | 6 | Actual |
| 7711 | 100.00 | 2022-11-14 | 85 | 1 | 8 | Budget |
| 26781 | 129.32 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 9627 | 61.00 | 2023-01-12 | 85 | 4 | 6 | Actual |
| 35536 | 64.59 | 2025-01-12 | 85 | 2 | 11 | Actual |
| 16447 | 3.95 | 2023-07-15 | 85 | 2 | 12 | Actual |
| 26306 | 432.91 | 2024-05-13 | 85 | 1 | 8 | Actual |
| 34054 | 49.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 22225 | 235.93 | 2024-01-12 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 8882 | 108.66 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-12-15 | 85 | 1 | 6 | Budget |
| 30059 | 20.97 | 2024-08-13 | 85 | 2 | 12 | Actual |
| 25556 | 6.08 | 2024-04-13 | 85 | 1 | 12 | Actual |
| 25498 | 53.95 | 2024-04-13 | 85 | 6 | 11 | Actual |
| 30178 | 145.11 | 2024-08-13 | 85 | 2 | 13 | Actual |
| 11315 | 60.00 | 2023-03-14 | 85 | 6 | 3 | Budget |
| 25917 | 188.00 | 2024-05-13 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
| 21221 | 316.24 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2024-01-12 | 85 | 1 | 3 | Actual |
| 34884 | 75.00 | 2025-01-12 | 85 | 7 | 3 | Actual |
| 35708 | 108.21 | 2025-01-12 | 85 | 1 | 12 | Actual |
| 10274 | 30.00 | 2023-02-12 | 85 | 7 | 3 | Budget |
| 29644 | 306.00 | 2024-08-13 | 85 | 1 | 7 | Actual |
| 17899 | 25.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 34584 | 34.80 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 31099 | 101.82 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-04-14 | 85 | 6 | 4 | Actual |
| 29528 | 70.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 367 | 200.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
| 22459 | 67.78 | 2024-01-12 | 85 | 6 | 11 | Actual |
| 17159 | 101.08 | 2023-08-14 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-11-14 | 85 | 6 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-13 | 85 | 7 | 11 | Actual |
| 9482 | 100.00 | 2023-01-12 | 85 | 1 | 6 | Budget |
| 34437 | 76.29 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 3794 | 100.00 | 2022-08-14 | 85 | 6 | 5 | Budget |
| 8145 | 140.00 | 2022-12-15 | 85 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-06-14 | 85 | 7 | 3 | Actual |
| 11973 | 74.00 | 2023-03-14 | 85 | 6 | 6 | Actual |
| 19485 | 3.95 | 2023-10-14 | 85 | 1 | 12 | Actual |
| 36248 | 120.00 | 2025-02-12 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-12-15 | 85 | 5 | 11 | Actual |
| 36976 | 132.83 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 37127 | 233.00 | 2025-03-14 | 85 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-04-14 | 85 | 6 | 8 | Budget |
| 5045 | 40.00 | 2022-09-14 | 85 | 2 | 6 | Budget |
| 8413 | 44.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 24795 | 83.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
| 28703 | 148.63 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 32342 | 134.80 | 2024-10-13 | 85 | 6 | 12 | Actual |
| 34827 | 179.00 | 2025-01-12 | 85 | 6 | 3 | Actual |
| 15147 | 114.72 | 2023-06-14 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-08-14 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-03-14 | 85 | 6 | 7 | Actual |
| 29296 | 178.00 | 2024-08-13 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2022-07-15 | 85 | 1 | 6 | Actual |
| 14829 | 74.00 | 2023-06-14 | 85 | 1 | 6 | Actual |
| 20222 | 141.99 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-06-13 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-06-13 | 85 | 3 | 11 | Actual |
| 7759 | 93.51 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 20341 | 19.91 | 2023-11-14 | 85 | 2 | 11 | Actual |
| 18725 | 109.00 | 2023-10-14 | 85 | 6 | 4 | Actual |
| 8556 | 58.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 38603 | 123.00 | 2025-04-14 | 85 | 3 | 6 | Actual |
| 5652 | 90.00 | 2022-10-14 | 85 | 1 | 3 | Actual |
| 28490 | 356.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 19904 | 76.00 | 2023-11-14 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 18903 | 30.00 | 2023-10-14 | 85 | 2 | 6 | Actual |
| 17567 | 317.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-09-14 | 85 | 1 | 5 | Actual |
| 23404 | 42.25 | 2024-02-12 | 85 | 4 | 11 | Actual |
| 14910 | 51.00 | 2023-06-14 | 85 | 4 | 6 | Actual |
| 18335 | 30.55 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 5901 | 107.00 | 2022-10-14 | 85 | 6 | 4 | Actual |
| 13488 | 1248.80 | 2023-05-13 | 85 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-05-13 | 85 | 7 | 8 | Actual |
| 32609 | 94.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-10-14 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2022-05-14 | 85 | 2 | 8 | Budget |
| 19072 | 212.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
| 5573 | 80.00 | 2022-09-14 | 85 | 6 | 8 | Budget |
| 4125 | 90.00 | 2022-08-14 | 85 | 6 | 6 | Budget |
| 8508 | 70.00 | 2022-12-15 | 85 | 4 | 6 | Budget |
| 30680 | 47.00 | 2024-09-13 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-05-14 | 85 | 5 | 6 | Budget |
| 4203 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
| 1227 | 80.00 | 2022-06-14 | 85 | 6 | 3 | Budget |
| 27373 | 212.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
| 38069 | 180.55 | 2025-03-14 | 85 | 6 | 12 | Actual |
| 13632 | 133.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 25236 | 295.03 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-12 | 85 | 2 | 8 | Actual |
| 28374 | 71.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2023-01-12 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-01-12 | 85 | 6 | 4 | Actual |
| 33112 | 340.48 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-02-12 | 85 | 6 | 7 | Actual |
| 19543 | 9.27 | 2023-10-14 | 85 | 6 | 12 | Actual |
| 20255 | 178.36 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 13244 | 100.00 | 2023-04-14 | 85 | 6 | 7 | Budget |
| 1633 | 88.00 | 2022-06-14 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-05-13 | 85 | 5 | 11 | Actual |
| 9080 | 70.00 | 2023-01-12 | 85 | 6 | 3 | Budget |
| 35650 | 92.25 | 2025-01-12 | 85 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-13 | 85 | 7 | 5 | Actual |
| 3080 | 198.00 | 2022-07-15 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 24056 | 54.00 | 2024-03-13 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 39386 | -105.00 | 2025-05-13 | 85 | 7 | 6 | Actual |
| 35617 | 14.59 | 2025-01-12 | 85 | 5 | 11 | Actual |
| 32136 | 65.65 | 2024-10-13 | 85 | 2 | 11 | Actual |
| 32904 | 77.00 | 2024-11-13 | 85 | 4 | 6 | Actual |
| 25665 | 956.60 | 2024-05-12 | 85 | 7 | 7 | Actual |
| 1413 | 100.00 | 2022-06-14 | 85 | 6 | 4 | Budget |
| 32190 | 85.87 | 2024-10-13 | 85 | 4 | 11 | Actual |
| 23944 | 14.00 | 2024-03-13 | 85 | 2 | 6 | Actual |
| 35179 | 64.00 | 2025-01-12 | 85 | 4 | 6 | Actual |
| 31606 | 223.00 | 2024-10-13 | 85 | 1 | 5 | Actual |
| 1964 | 152.00 | 2022-06-14 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 34912 | 361.00 | 2025-01-12 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-04-14 | 85 | 1 | 6 | Budget |
| 13102 | 80.00 | 2023-04-14 | 85 | 6 | 6 | Budget |
| 18308 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 36740 | 66.72 | 2025-02-12 | 85 | 4 | 11 | Actual |
| 9626 | 70.00 | 2023-01-12 | 85 | 4 | 6 | Budget |
| 32765 | 226.00 | 2024-11-13 | 85 | 6 | 5 | Actual |
| 17360 | 11.40 | 2023-08-14 | 85 | 5 | 11 | Actual |
| 3594 | 200.00 | 2022-08-14 | 85 | 1 | 4 | Budget |
| 31304 | 124.06 | 2024-09-13 | 85 | 2 | 13 | Actual |
| 4997 | 92.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-08-13 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-05-14 | 85 | 6 | 11 | Actual |
| 26838 | 276.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-04-14 | 85 | 3 | 11 | Actual |
| 24113 | 200.00 | 2024-03-13 | 85 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-06-14 | 85 | 5 | 6 | Actual |
| 28583 | 443.51 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-04-14 | 85 | 4 | 6 | Budget |
| 25857 | 149.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-04-14 | 85 | 3 | 6 | Budget |
| 13961 | 70.00 | 2023-05-14 | 85 | 6 | 6 | Actual |
| 1777 | 79.00 | 2022-06-14 | 85 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-02-12 | 85 | 2 | 11 | Actual |
| 6449 | 211.00 | 2022-10-14 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 11643 | 100.00 | 2023-03-14 | 85 | 6 | 5 | Budget |
| 34735 | 113.53 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 19227 | 125.33 | 2023-10-14 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2023-01-12 | 85 | 1 | 5 | Actual |
| 30713 | 71.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 3736 | 133.00 | 2022-08-14 | 85 | 1 | 5 | Actual |
| 6511 | 144.00 | 2022-10-14 | 85 | 6 | 7 | Actual |
| 29799 | 208.66 | 2024-08-13 | 85 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-10-13 | 85 | 2 | 13 | Actual |
| 21369 | 28.42 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 18783 | 105.00 | 2023-10-14 | 85 | 1 | 5 | Actual |
| 39383 | 1522.90 | 2025-05-13 | 85 | 7 | 5 | Actual |
| 30422 | 248.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 7819 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 25662 | 2133.30 | 2024-05-12 | 85 | 7 | 6 | Actual |
| 17073 | 135.00 | 2023-08-14 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-05-14 | 85 | 2 | 6 | Budget |
| 10598 | 96.00 | 2023-02-12 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-02-12 | 85 | 5 | 6 | Actual |
| 32823 | 115.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-10-14 | 85 | 6 | 5 | Actual |
| 30387 | 314.00 | 2024-09-13 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-04-14 | 85 | 6 | 5 | Actual |
| 37003 | 146.87 | 2025-02-12 | 85 | 2 | 13 | Actual |
| 508 | 90.00 | 2022-05-14 | 85 | 1 | 6 | Budget |
| 27493 | 169.27 | 2024-06-13 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-04-14 | 85 | 1 | 4 | Budget |
| 7710 | 181.39 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 3969 | 100.00 | 2022-08-14 | 85 | 3 | 6 | Budget |
| 36035 | 55.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 18983 | 33.00 | 2023-10-14 | 85 | 5 | 6 | Actual |
| 3546 | 30.00 | 2022-08-14 | 85 | 7 | 3 | Budget |
| 35854 | 134.59 | 2025-01-12 | 85 | 2 | 13 | Actual |
| 19367 | 31.61 | 2023-10-14 | 85 | 4 | 11 | Actual |
| 605 | 100.00 | 2022-05-14 | 85 | 3 | 6 | Budget |
| 13103 | 81.00 | 2023-04-14 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-05-13 | 85 | 7 | 4 | Actual |
| 26748 | 181.96 | 2024-05-13 | 85 | 2 | 13 | Actual |
| 6041 | 100.00 | 2022-10-14 | 85 | 6 | 5 | Budget |
| 21877 | 100.00 | 2024-01-12 | 85 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-01-12 | 85 | 2 | 8 | Actual |
| 35590 | 68.85 | 2025-01-12 | 85 | 4 | 11 | Actual |
| 4017 | 81.00 | 2022-08-14 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-04-14 | 85 | 2 | 13 | Actual |
Generated 2025-06-13 06:36:29.363 UTC