[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 892 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17279 | 20.97 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 24324 | 48.63 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 14559 | 190.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 25264 | 143.51 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 16841 | 88.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 32730 | 234.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
| 22167 | 180.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 2799 | 23.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 24946 | 60.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 25673 | -4182.20 | 2024-05-19 | 85 | 7 | 11 | Actual |
| 29973 | 94.38 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 17687 | 140.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 19691 | 75.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2022-09-21 | 85 | 1 | 5 | Budget |
| 19427 | 55.02 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 10461 | 144.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 20629 | 298.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 7958 | 72.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 11254 | 127.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 22993 | 48.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 14644 | 168.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 20784 | 116.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 4715 | 192.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 9158 | 20.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-03-21 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 13244 | 100.00 | 2023-04-21 | 85 | 6 | 7 | Budget |
| 20572 | 12.46 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 17131 | 251.09 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 6041 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 5246 | 90.00 | 2022-09-21 | 85 | 6 | 6 | Budget |
| 35295 | 285.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 38397 | 188.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 39402 | -2414.80 | 2025-05-20 | 85 | 7 | 12 | Actual |
| 13545 | 200.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 25653 | 1012.20 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 30628 | 97.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 36445 | 331.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 16627 | 79.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 15949 | 62.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-08-21 | 85 | 6 | 5 | Budget |
| 22912 | 71.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 11114 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 10383 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 9081 | 69.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 36303 | 116.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 26427 | 82.68 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 25236 | 295.03 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 15267 | 10.33 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 19719 | 154.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 13243 | 141.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 13103 | 81.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-04-21 | 85 | 3 | 6 | Budget |
| 31699 | 99.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 4342 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 35205 | 41.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 33232 | 148.63 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 4588 | 59.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 32823 | 115.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 18957 | 43.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 31839 | 81.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 33174 | 205.63 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 33585 | 190.73 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 14437 | 3.95 | 2023-05-21 | 85 | 2 | 12 | Actual |
| 17567 | 317.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 34947 | 232.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 13431 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 22517 | 3.95 | 2024-01-19 | 85 | 1 | 12 | Actual |
| 1088 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 36767 | 34.80 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 35887 | 129.32 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 27493 | 169.27 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 15836 | 15.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 28904 | 100.76 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 13323 | 231.39 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 23464 | 53.95 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 9580 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 7387 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 37453 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 758 | 86.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
| 27222 | 85.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 27373 | 212.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 13479 | 1562.20 | 2023-05-20 | 85 | 7 | 5 | Actual |
| 16478 | 8.21 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 9207 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 26012 | 50.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 7242 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 10136 | 97.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 18903 | 30.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 11820 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
| 30422 | 248.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 12568 | 184.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 7243 | 109.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 31485 | 69.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 19985 | 55.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 9579 | 111.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 37835 | 26.29 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 34002 | 116.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 227 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 25438 | 27.36 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 28400 | 55.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 5900 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 27780 | 22.04 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 36097 | 227.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 6700 | 119.27 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 24888 | 118.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 11973 | 74.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 26039 | 17.00 | 2024-05-20 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2022-08-21 | 85 | 6 | 6 | Budget |
| 32427 | 180.20 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 38986 | 59.27 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 22225 | 235.93 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 8412 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 2894 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 6839 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 12771 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Budget |
| 20541 | 3.95 | 2023-11-21 | 85 | 2 | 12 | Actual |
| 29912 | 90.12 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 31065 | 77.36 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 21962 | 25.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 1412 | 123.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 26211 | 256.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 27660 | 34.80 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 10519 | 117.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-20 | 85 | 7 | 7 | Actual |
| 21450 | 9.27 | 2023-12-22 | 85 | 5 | 11 | Actual |
| 37889 | 96.51 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
| 10598 | 96.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 7340 | 111.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 14468 | 11.40 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 17721 | 109.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 18389 | 9.27 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 7710 | 181.39 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 9483 | 112.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 24795 | 83.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 35125 | 36.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 3969 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 25735 | 170.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 27752 | 109.27 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 7024 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 26781 | 129.32 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 33974 | 32.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 32190 | 85.87 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 2476 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 18189 | 108.66 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 21283 | 135.93 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 30031 | 95.44 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 4063 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 28023 | 203.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 28966 | 123.10 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 15239 | 64.59 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 26093 | 45.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 9809 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 22399 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
Generated 2025-06-20 21:23:51.675 UTC