[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 895 > < TAKE 960 >
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25794 | 53.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-04-20 | 85 | 6 | 11 | Actual |
| 18931 | 84.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 28293 | 109.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 605 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 8694 | 144.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 29939 | 82.68 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 34236 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 37949 | 98.63 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 10988 | 142.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 5841 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 2847 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 16627 | 79.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 1353 | 174.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 13431 | 80.00 | 2023-04-20 | 85 | 6 | 8 | Budget |
| 19691 | 75.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 9206 | 202.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 33314 | 58.21 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 19427 | 55.02 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 26873 | 225.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 13666 | 123.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 35153 | 105.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 30983 | 117.78 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 15916 | 46.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 22459 | 67.78 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 21723 | 34.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 19072 | 212.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 26306 | 432.91 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 31641 | 212.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 6449 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 18161 | 231.39 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 7631 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 10137 | 100.00 | 2023-02-18 | 85 | 1 | 3 | Budget |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 19811 | 131.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 34028 | 75.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 6218 | 100.00 | 2022-10-20 | 85 | 3 | 6 | Budget |
| 9158 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 7820 | 85.93 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 4918 | 132.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 26838 | 276.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 37340 | 198.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 26152 | 53.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 12948 | 103.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 24946 | 60.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 12995 | 89.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 9159 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 14771 | 98.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 31839 | 81.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 11771 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 9482 | 100.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 23052 | 76.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 12240 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 17038 | 189.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 25465 | 20.97 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 38362 | 360.00 | 2025-04-20 | 85 | 1 | 4 | Actual |
| 21128 | 156.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 20136 | 128.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 2477 | 228.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 36248 | 120.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 14352 | 42.25 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 2614 | 160.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-02-18 | 85 | 2 | 11 | Actual |
| 37212 | 377.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 9731 | 71.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 3970 | 109.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 29051 | 185.47 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 11393 | 17.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 16362 | 34.80 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 4063 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 18011 | 67.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2024-08-19 | 85 | 6 | 6 | Actual |
| 22075 | 71.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 20313 | 69.91 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 25027 | 53.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-18 | 85 | 7 | 11 | Actual |
| 13102 | 80.00 | 2023-04-20 | 85 | 6 | 6 | Budget |
| 16896 | 84.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 25583 | 5.01 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 2534 | 118.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 15119 | 307.15 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 5714 | 66.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 24853 | 114.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 27459 | 254.12 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 4017 | 81.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 31277 | 69.67 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 2799 | 23.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 8223 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 24584 | 9.27 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-05-18 | 85 | 7 | 6 | Actual |
| 29885 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 39392 | 690.10 | 2025-05-19 | 85 | 7 | 8 | Actual |
| 7958 | 72.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 34410 | 82.68 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 35330 | 236.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 7571 | 211.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 34584 | 34.80 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 35708 | 108.21 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 17899 | 25.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 23019 | 53.00 | 2024-02-18 | 85 | 5 | 6 | Actual |
| 34618 | 158.21 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 1168 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
| 37862 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 9997 | 157.14 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 10696 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 2671 | 160.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-19 | 85 | 7 | 7 | Actual |
| 29765 | 170.78 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 38455 | 202.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 20255 | 178.36 | 2023-11-20 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 34792 | 300.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 33020 | 322.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-04-20 | 85 | 1 | 3 | Budget |
| 2941 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 11723 | 98.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
| 12193 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 25498 | 53.95 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 25143 | 245.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 23646 | 145.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 11114 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 3657 | 100.00 | 2022-08-20 | 85 | 6 | 4 | Budget |
| 30805 | 220.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-03-20 | 85 | 6 | 3 | Actual |
| 2942 | 47.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 4203 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 14559 | 190.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-19 | 85 | 7 | 7 | Actual |
| 19394 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 3468 | 63.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 22426 | 43.31 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 10322 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 21071 | 77.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 21015 | 64.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 5326 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
| 38154 | 113.53 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 9810 | 178.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 9207 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 17567 | 317.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 25857 | 149.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 35887 | 129.32 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 30891 | 166.24 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-04-20 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 27050 | 224.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 16922 | 57.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 26748 | 181.96 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 3594 | 200.00 | 2022-08-20 | 85 | 1 | 4 | Budget |
| 3873 | 103.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 21666 | 185.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 14410 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 33468 | 136.93 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 30863 | 476.85 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 4777 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 28023 | 203.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 1730 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 14237 | 53.95 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 24205 | 248.06 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 22517 | 3.95 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 1088 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 13876 | 67.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-03-20 | 85 | 1 | 11 | Actual |
| 6916 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 33434 | 19.91 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 24641 | 298.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 11066 | 235.93 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 12192 | 196.54 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 37538 | 95.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 5140 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 11819 | 110.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
Generated 2025-06-19 05:37:28.189 UTC