[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 896 > < TAKE 384 >
230 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2534 | 118.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 227 | 174.00 | 2022-04-22 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 39392 | 690.10 | 2025-04-21 | 85 | 7 | 8 | Actual |
| 14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 8614 | 89.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 4342 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
| 4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 34676 | 125.82 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 8285 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 37453 | 97.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 6042 | 131.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 37862 | 94.38 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 27459 | 254.12 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 24233 | 135.93 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 13485 | 2463.30 | 2023-04-21 | 85 | 7 | 7 | Actual |
| 29644 | 306.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 33974 | 32.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-04-22 | 85 | 1 | 12 | Actual |
| 11176 | 119.27 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 31277 | 69.67 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 36686 | 53.95 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2024-11-22 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 19485 | 3.95 | 2023-09-22 | 85 | 1 | 12 | Actual |
| 37212 | 377.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 19985 | 55.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 28703 | 148.63 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 5140 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 34912 | 361.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 18983 | 33.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 12630 | 145.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 16748 | 149.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 19165 | 349.57 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2023-04-21 | 85 | 7 | 4 | Actual |
| 21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2022-06-23 | 85 | 1 | 7 | Budget |
| 37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 32904 | 77.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 18103 | 126.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 22607 | 281.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 9482 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 9267 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 24973 | 16.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 4856 | 167.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 11440 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 8882 | 108.66 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 17479 | 5.01 | 2023-07-23 | 85 | 2 | 12 | Actual |
| 34584 | 34.80 | 2024-11-22 | 85 | 2 | 12 | Actual |
| 30031 | 95.44 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 758 | 86.00 | 2022-04-22 | 85 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 36275 | 29.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 35388 | 373.82 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 23109 | 180.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 13041 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 11644 | 151.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-01-21 | 85 | 4 | 6 | Actual |
| 16041 | 184.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 13666 | 123.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 3970 | 109.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 32850 | 27.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 27373 | 212.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 3735 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 37092 | 349.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 19634 | 176.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-01-21 | 85 | 1 | 12 | Actual |
| 24584 | 9.27 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 6778 | 100.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 16896 | 84.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 35769 | 180.55 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 29296 | 178.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 35040 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 30059 | 20.97 | 2024-07-22 | 85 | 2 | 12 | Actual |
| 29176 | 173.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 11722 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 31485 | 69.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 37479 | 81.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 7572 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 7433 | 31.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-04-21 | 85 | 1 | 13 | Actual |
| 13479 | 1562.20 | 2023-04-21 | 85 | 7 | 5 | Actual |
| 17899 | 25.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 7632 | 153.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 16328 | 11.40 | 2023-06-23 | 85 | 5 | 11 | Actual |
| 8693 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 29885 | 32.67 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 7164 | 126.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 38127 | 90.73 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 13902 | 56.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 28142 | 194.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 9948 | 288.97 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 2798 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 25356 | 69.91 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 11441 | 208.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 16535 | 287.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 28293 | 109.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 8461 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 1491 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 34884 | 75.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 26012 | 50.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 6217 | 112.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 27196 | 120.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 3920 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 21751 | 157.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 7899 | 91.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 13432 | 154.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 25556 | 6.08 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 3546 | 30.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-20 | 85 | 7 | 11 | Actual |
| 28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 18068 | 214.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 32108 | 134.80 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 14143 | 110.17 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 31896 | 297.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 18280 | 55.02 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 653 | 67.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
Generated 2025-05-22 07:07:47.742 UTC