[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 890 > < TAKE 384 >
236 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27141 | 83.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2022-11-26 | 85 | 7 | 3 | Budget |
| 33585 | 190.73 | 2024-10-25 | 85 | 6 | 13 | Actual |
| 16535 | 287.00 | 2023-07-26 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2023-09-25 | 85 | 1 | 11 | Actual |
| 23109 | 180.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-10-26 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 16219 | 65.65 | 2023-06-26 | 85 | 1 | 11 | Actual |
| 19340 | 17.78 | 2023-09-25 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-01-24 | 85 | 2 | 8 | Actual |
| 10137 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 5653 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Budget |
| 12630 | 145.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 37687 | 363.21 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-07-25 | 85 | 1 | 12 | Actual |
| 25086 | 76.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 32400 | 111.78 | 2024-09-24 | 85 | 1 | 13 | Actual |
| 22727 | 169.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 29051 | 185.47 | 2024-06-25 | 85 | 2 | 13 | Actual |
| 15623 | 146.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2024-07-25 | 85 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-09-25 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 7493 | 80.00 | 2022-10-26 | 85 | 6 | 6 | Budget |
| 2534 | 118.00 | 2022-06-26 | 85 | 6 | 4 | Actual |
| 7243 | 109.00 | 2022-10-26 | 85 | 1 | 6 | Actual |
| 9870 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 5573 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 17360 | 11.40 | 2023-07-26 | 85 | 5 | 11 | Actual |
| 33054 | 222.00 | 2024-10-25 | 85 | 6 | 7 | Actual |
| 26958 | 298.00 | 2024-05-25 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-09-25 | 85 | 1 | 4 | Actual |
| 27196 | 120.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 8755 | 100.00 | 2022-11-26 | 85 | 6 | 7 | Budget |
| 15061 | 182.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 26570 | 43.31 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 28611 | 181.39 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-10-26 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-11-25 | 85 | 5 | 11 | Actual |
| 21990 | 97.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 25236 | 295.03 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 2211 | 126.84 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 20876 | 145.00 | 2023-11-26 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 5326 | 200.00 | 2022-08-26 | 85 | 1 | 7 | Budget |
| 23350 | 32.67 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 18068 | 214.00 | 2023-08-26 | 85 | 1 | 7 | Actual |
| 3920 | 40.00 | 2022-07-26 | 85 | 2 | 6 | Budget |
| 20101 | 206.00 | 2023-10-26 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-06-26 | 85 | 2 | 6 | Budget |
| 3594 | 200.00 | 2022-07-26 | 85 | 1 | 4 | Budget |
| 34236 | 373.82 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 11643 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
| 36480 | 232.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 25465 | 20.97 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 23322 | 50.76 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 226 | 200.00 | 2022-04-25 | 85 | 1 | 4 | Budget |
| 25662 | 2133.30 | 2024-04-23 | 85 | 7 | 6 | Actual |
| 14969 | 64.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 17779 | 108.00 | 2023-08-26 | 85 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 3872 | 90.00 | 2022-07-26 | 85 | 1 | 6 | Budget |
| 33553 | 118.80 | 2024-10-25 | 85 | 2 | 13 | Actual |
| 19165 | 349.57 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 38455 | 202.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 12947 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 32163 | 75.23 | 2024-09-24 | 85 | 3 | 11 | Actual |
| 27431 | 343.51 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 25952 | 161.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 34792 | 300.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2023-04-25 | 85 | 6 | 11 | Actual |
| 30713 | 71.00 | 2024-08-25 | 85 | 6 | 6 | Actual |
| 8942 | 84.42 | 2022-11-26 | 85 | 6 | 8 | Actual |
| 22075 | 71.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 12520 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 12302 | 104.11 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 8693 | 200.00 | 2022-11-26 | 85 | 1 | 7 | Budget |
| 8223 | 100.00 | 2022-11-26 | 85 | 1 | 5 | Budget |
| 8412 | 40.00 | 2022-11-26 | 85 | 2 | 6 | Budget |
| 6965 | 176.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2023-06-26 | 85 | 6 | 11 | Actual |
| 23917 | 90.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 4715 | 192.00 | 2022-08-26 | 85 | 1 | 4 | Actual |
| 23404 | 42.25 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-23 | 85 | 7 | 8 | Actual |
| 38986 | 59.27 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-02-23 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-05-26 | 85 | 3 | 6 | Budget |
| 11067 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 18983 | 33.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
| 38035 | 18.84 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-04-23 | 85 | 7 | 12 | Actual |
| 37212 | 377.00 | 2025-02-23 | 85 | 1 | 4 | Actual |
| 38838 | 376.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 11913 | 50.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 30891 | 166.24 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-04-25 | 85 | 3 | 11 | Actual |
| 10988 | 142.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 38185 | 213.54 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 37092 | 349.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2022-06-26 | 85 | 3 | 6 | Budget |
| 12710 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 39013 | 59.27 | 2025-03-26 | 85 | 3 | 11 | Actual |
| 1885 | 90.00 | 2022-05-26 | 85 | 6 | 6 | Budget |
| 31185 | 35.87 | 2024-08-25 | 85 | 2 | 12 | Actual |
| 28731 | 41.19 | 2024-06-25 | 85 | 2 | 11 | Actual |
| 11973 | 74.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 17814 | 134.00 | 2023-08-26 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 15916 | 46.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2022-06-26 | 85 | 6 | 7 | Budget |
| 1413 | 100.00 | 2022-05-26 | 85 | 6 | 4 | Budget |
| 10742 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 3269 | 91.99 | 2022-06-26 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-10-26 | 85 | 1 | 8 | Budget |
| 5900 | 100.00 | 2022-09-25 | 85 | 6 | 4 | Budget |
| 21341 | 49.70 | 2023-11-26 | 85 | 1 | 11 | Actual |
| 34556 | 87.99 | 2024-11-25 | 85 | 1 | 12 | Actual |
| 3080 | 198.00 | 2022-06-26 | 85 | 1 | 7 | Actual |
| 14237 | 53.95 | 2023-04-25 | 85 | 1 | 11 | Actual |
| 99 | 80.00 | 2022-04-25 | 85 | 6 | 3 | Budget |
| 34410 | 82.68 | 2024-11-25 | 85 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 36329 | 72.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 16478 | 8.21 | 2023-06-26 | 85 | 6 | 12 | Actual |
| 2535 | 100.00 | 2022-06-26 | 85 | 6 | 4 | Budget |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 19600 | 267.00 | 2023-10-26 | 85 | 1 | 3 | Actual |
| 38866 | 143.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2024-06-25 | 85 | 1 | 6 | Actual |
| 24205 | 248.06 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 9482 | 100.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 24324 | 48.63 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 18103 | 126.00 | 2023-08-26 | 85 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-05-25 | 85 | 6 | 3 | Actual |
| 10695 | 112.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 2150 | 60.00 | 2022-05-26 | 85 | 2 | 8 | Budget |
| 26663 | 12.46 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 9996 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 28235 | 204.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
| 4203 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 34086 | 74.00 | 2024-11-25 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 17394 | 64.59 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 38334 | 51.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-10-25 | 85 | 6 | 4 | Actual |
| 32963 | 103.00 | 2024-10-25 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-04-25 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-05-26 | 85 | 4 | 6 | Budget |
| 22967 | 83.00 | 2024-01-24 | 85 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 30480 | 211.00 | 2024-08-25 | 85 | 1 | 5 | Actual |
| 2351 | 80.00 | 2022-06-26 | 85 | 6 | 3 | Budget |
| 4529 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2024-11-25 | 85 | 6 | 12 | Actual |
| 24761 | 176.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-04-25 | 85 | 1 | 7 | Budget |
| 39159 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 38242 | 300.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 3970 | 109.00 | 2022-07-26 | 85 | 3 | 6 | Actual |
| 35617 | 14.59 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 34437 | 76.29 | 2024-11-25 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2024-10-25 | 85 | 6 | 11 | Actual |
| 8145 | 140.00 | 2022-11-26 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-11-26 | 85 | 6 | 6 | Budget |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 22993 | 48.00 | 2024-01-24 | 85 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 22820 | 138.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 3469 | 60.00 | 2022-07-26 | 85 | 6 | 3 | Budget |
| 9021 | 101.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 11723 | 98.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 9267 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 9207 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 10599 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 13761 | 94.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 27660 | 34.80 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 4918 | 132.00 | 2022-08-26 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 1633 | 88.00 | 2022-05-26 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2023-03-26 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-10-25 | 85 | 1 | 11 | Actual |
| 22253 | 119.27 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-06-26 | 85 | 1 | 6 | Budget |
| 38277 | 168.00 | 2025-03-26 | 85 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-07-25 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-07-26 | 85 | 6 | 3 | Actual |
| 1352 | 200.00 | 2022-05-26 | 85 | 1 | 4 | Budget |
| 24973 | 16.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 16447 | 3.95 | 2023-06-26 | 85 | 2 | 12 | Actual |
| 37629 | 242.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2024-11-25 | 85 | 1 | 3 | Actual |
| 33762 | 301.00 | 2024-11-25 | 85 | 1 | 4 | Actual |
| 1964 | 152.00 | 2022-05-26 | 85 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2024-10-25 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 35040 | 157.00 | 2024-12-24 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2024-08-25 | 85 | 3 | 11 | Actual |
| 30422 | 248.00 | 2024-08-25 | 85 | 6 | 4 | Actual |
| 14525 | 236.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 23230 | 122.30 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2023-10-26 | 85 | 1 | 5 | Actual |
| 13182 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 24552 | 2.89 | 2024-02-23 | 85 | 2 | 12 | Actual |
| 39389 | 1569.90 | 2025-04-24 | 85 | 7 | 7 | Actual |
Generated 2025-05-25 04:38:56.843 UTC