[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 898 > < TAKE 256 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23019 | 53.00 | 2024-09-05 | 85 | 5 | 6 | Actual |
| 23917 | 90.00 | 2024-10-05 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 30302 | 193.00 | 2025-04-07 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2025-10-06 | 85 | 6 | 12 | Actual |
| 21877 | 100.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2023-03-08 | 85 | 6 | 4 | Budget |
| 4391 | 141.99 | 2023-03-08 | 85 | 2 | 8 | Actual |
| 8694 | 144.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 24113 | 200.00 | 2024-10-05 | 85 | 1 | 7 | Actual |
| 35179 | 64.00 | 2025-08-06 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-10-06 | 85 | 1 | 7 | Actual |
| 32823 | 115.00 | 2025-06-07 | 85 | 1 | 6 | Actual |
| 31988 | 382.91 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-12-05 | 85 | 7 | 4 | Actual |
| 2614 | 160.00 | 2023-02-06 | 85 | 1 | 5 | Actual |
| 38154 | 113.53 | 2025-10-06 | 85 | 2 | 13 | Actual |
| 16896 | 84.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-10-05 | 85 | 4 | 6 | Actual |
| 7710 | 181.39 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2025-05-07 | 85 | 1 | 7 | Actual |
| 11115 | 114.72 | 2023-09-06 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 6311 | 40.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 15864 | 92.00 | 2024-02-06 | 85 | 3 | 6 | Actual |
| 18725 | 109.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 23944 | 14.00 | 2024-10-05 | 85 | 2 | 6 | Actual |
| 367 | 200.00 | 2022-12-06 | 85 | 1 | 5 | Budget |
| 25298 | 149.57 | 2024-11-05 | 85 | 6 | 8 | Actual |
| 35153 | 105.00 | 2025-08-06 | 85 | 3 | 6 | Actual |
| 13479 | 1562.20 | 2023-12-05 | 85 | 7 | 5 | Actual |
| 29973 | 94.38 | 2025-03-07 | 85 | 6 | 11 | Actual |
| 20044 | 62.00 | 2024-06-07 | 85 | 6 | 6 | Actual |
| 2799 | 23.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
| 19634 | 176.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 19072 | 212.00 | 2024-05-07 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-09-05 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2025-01-05 | 85 | 3 | 11 | Actual |
| 2024 | 100.00 | 2023-01-06 | 85 | 6 | 7 | Budget |
| 8036 | 30.00 | 2023-07-09 | 85 | 7 | 3 | Budget |
| 10462 | 200.00 | 2023-09-06 | 85 | 1 | 5 | Budget |
| 7104 | 100.00 | 2023-06-08 | 85 | 1 | 5 | Budget |
| 26482 | 40.12 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 14525 | 236.00 | 2024-01-06 | 85 | 1 | 3 | Actual |
| 17779 | 108.00 | 2024-04-07 | 85 | 1 | 5 | Actual |
| 22550 | 13.53 | 2024-08-05 | 85 | 6 | 12 | Actual |
| 14265 | 11.40 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 34297 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-11-06 | 85 | 6 | 8 | Budget |
| 30093 | 139.06 | 2025-03-07 | 85 | 6 | 12 | Actual |
| 11581 | 163.00 | 2023-10-06 | 85 | 1 | 5 | Actual |
| 9482 | 100.00 | 2023-08-06 | 85 | 1 | 6 | Budget |
| 20749 | 192.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
| 3873 | 103.00 | 2023-03-08 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 25700 | 234.00 | 2024-12-05 | 85 | 1 | 3 | Actual |
| 17602 | 190.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2024-04-07 | 85 | 6 | 11 | Actual |
| 13322 | 100.00 | 2023-11-06 | 85 | 1 | 8 | Budget |
| 8037 | 26.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 29554 | 45.00 | 2025-03-07 | 85 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-10-05 | 85 | 6 | 12 | Actual |
| 28200 | 211.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 33734 | 60.00 | 2025-07-08 | 85 | 7 | 3 | Actual |
| 23322 | 50.76 | 2024-09-05 | 85 | 1 | 11 | Actual |
| 22459 | 67.78 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 16362 | 34.80 | 2024-02-06 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-10-06 | 85 | 1 | 3 | Budget |
| 6638 | 108.66 | 2023-05-08 | 85 | 2 | 8 | Actual |
| 36857 | 77.36 | 2025-09-06 | 85 | 1 | 12 | Actual |
| 16161 | 187.45 | 2024-02-06 | 85 | 6 | 8 | Actual |
| 9081 | 69.00 | 2023-08-06 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2025-05-07 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-09-06 | 85 | 6 | 5 | Actual |
| 14678 | 91.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
| 32308 | 98.63 | 2025-05-07 | 85 | 1 | 12 | Actual |
| 18222 | 167.75 | 2024-04-07 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
| 23731 | 179.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 20961 | 24.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-12-04 | 85 | 7 | 4 | Actual |
| 37003 | 146.87 | 2025-09-06 | 85 | 2 | 13 | Actual |
| 7291 | 51.00 | 2023-06-08 | 85 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-09-05 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2024-02-06 | 85 | 1 | 12 | Actual |
| 23350 | 32.67 | 2024-09-05 | 85 | 2 | 11 | Actual |
| 28703 | 148.63 | 2025-02-05 | 85 | 1 | 11 | Actual |
| 38334 | 51.00 | 2025-11-06 | 85 | 7 | 3 | Actual |
| 10848 | 92.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
| 15623 | 146.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-09-06 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 3221 | 243.51 | 2023-02-06 | 85 | 1 | 8 | Actual |
| 18983 | 33.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 30600 | 48.00 | 2025-04-07 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-10-06 | 85 | 7 | 3 | Budget |
| 4204 | 126.00 | 2023-03-08 | 85 | 1 | 7 | Actual |
| 37340 | 198.00 | 2025-10-06 | 85 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-10-05 | 85 | 1 | 11 | Actual |
| 38362 | 360.00 | 2025-11-06 | 85 | 1 | 4 | Actual |
| 5385 | 100.00 | 2023-04-08 | 85 | 6 | 7 | Budget |
| 20422 | 23.10 | 2024-06-07 | 85 | 5 | 11 | Actual |
| 19165 | 349.57 | 2024-05-07 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2023-01-06 | 85 | 1 | 3 | Budget |
| 13370 | 70.00 | 2023-11-06 | 85 | 2 | 8 | Budget |
| 18903 | 30.00 | 2024-05-07 | 85 | 2 | 6 | Actual |
| 26958 | 298.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-09-06 | 85 | 1 | 11 | Actual |
| 13042 | 62.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 37889 | 96.51 | 2025-10-06 | 85 | 4 | 11 | Actual |
| 22727 | 169.00 | 2024-09-05 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2023-08-06 | 85 | 5 | 6 | Budget |
| 14884 | 88.00 | 2024-01-06 | 85 | 3 | 6 | Actual |
| 25735 | 170.00 | 2024-12-05 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-10-06 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2024-01-06 | 85 | 1 | 6 | Actual |
| 10928 | 158.00 | 2023-09-06 | 85 | 1 | 7 | Actual |
| 33855 | 202.00 | 2025-07-08 | 85 | 1 | 5 | Actual |
| 1305 | 17.00 | 2023-01-06 | 85 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 27196 | 120.00 | 2025-01-05 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2025-02-05 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-09-06 | 85 | 3 | 6 | Actual |
| 5980 | 164.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2023-06-08 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 6916 | 30.00 | 2023-06-08 | 85 | 7 | 3 | Budget |
| 20456 | 39.06 | 2024-06-07 | 85 | 6 | 11 | Actual |
| 10274 | 30.00 | 2023-09-06 | 85 | 7 | 3 | Budget |
| 36686 | 53.95 | 2025-09-06 | 85 | 2 | 11 | Actual |
| 18876 | 59.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 16478 | 8.21 | 2024-02-06 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2024-04-07 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 17899 | 25.00 | 2024-04-07 | 85 | 2 | 6 | Actual |
| 16748 | 149.00 | 2024-03-07 | 85 | 1 | 5 | Actual |
| 28080 | 73.00 | 2025-02-05 | 85 | 7 | 3 | Actual |
| 17510 | 13.53 | 2024-03-07 | 85 | 6 | 12 | Actual |
| 6964 | 200.00 | 2023-06-08 | 85 | 1 | 4 | Budget |
| 34410 | 82.68 | 2025-07-08 | 85 | 3 | 11 | Actual |
| 12302 | 104.11 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2023-06-08 | 85 | 1 | 3 | Budget |
| 5512 | 128.36 | 2023-04-08 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-10-06 | 85 | 6 | 6 | Budget |
| 13632 | 133.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 31726 | 31.00 | 2025-05-07 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2025-03-07 | 85 | 1 | 3 | Actual |
| 26211 | 256.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2024-01-06 | 85 | 1 | 11 | Actual |
| 1553 | 105.00 | 2023-01-06 | 85 | 6 | 5 | Actual |
| 31839 | 81.00 | 2025-05-07 | 85 | 6 | 6 | Actual |
| 32930 | 40.00 | 2025-06-07 | 85 | 5 | 6 | Actual |
| 31065 | 77.36 | 2025-04-07 | 85 | 4 | 11 | Actual |
| 31393 | 322.00 | 2025-05-07 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
| 10461 | 144.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 8286 | 112.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 26509 | 37.99 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 37505 | 57.00 | 2025-10-06 | 85 | 5 | 6 | Actual |
| 27281 | 77.00 | 2025-01-05 | 85 | 6 | 6 | Actual |
| 32163 | 75.23 | 2025-05-07 | 85 | 3 | 11 | Actual |
| 14143 | 110.17 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 7339 | 100.00 | 2023-06-08 | 85 | 3 | 6 | Budget |
| 31754 | 114.00 | 2025-05-07 | 85 | 3 | 6 | Actual |
| 27871 | 62.66 | 2025-01-05 | 85 | 1 | 13 | Actual |
| 10599 | 90.00 | 2023-09-06 | 85 | 1 | 6 | Budget |
| 11114 | 70.00 | 2023-09-06 | 85 | 2 | 8 | Budget |
| 18818 | 147.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2023-05-08 | 85 | 6 | 7 | Budget |
| 24761 | 176.00 | 2024-11-05 | 85 | 1 | 4 | Actual |
| 8223 | 100.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 13482 | 3310.50 | 2023-12-05 | 85 | 7 | 6 | Actual |
| 24433 | 10.33 | 2024-10-05 | 85 | 5 | 11 | Actual |
| 15119 | 307.15 | 2024-01-06 | 85 | 1 | 8 | Actual |
| 39407 | -1957.70 | 2025-12-05 | 85 | 7 | 13 | Actual |
| 25794 | 53.00 | 2024-12-05 | 85 | 7 | 3 | Actual |
| 3328 | 70.00 | 2023-02-06 | 85 | 6 | 8 | Budget |
| 21128 | 156.00 | 2024-07-08 | 85 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-09-06 | 85 | 5 | 6 | Actual |
| 1088 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 22225 | 235.93 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 8756 | 135.00 | 2023-07-09 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2023-06-08 | 85 | 2 | 8 | Budget |
| 23431 | 11.40 | 2024-09-05 | 85 | 5 | 11 | Actual |
| 39067 | 13.53 | 2025-11-06 | 85 | 5 | 11 | Actual |
| 16868 | 22.00 | 2024-03-07 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2023-04-08 | 85 | 6 | 8 | Budget |
| 12521 | 38.00 | 2023-11-06 | 85 | 7 | 3 | Actual |
| 4588 | 59.00 | 2023-04-08 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-08-06 | 85 | 6 | 3 | Actual |
| 12114 | 110.00 | 2023-10-06 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-09-05 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2024-01-06 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-12-04 | 85 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2025-08-06 | 85 | 1 | 5 | Actual |
| 2847 | 100.00 | 2023-02-06 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2023-06-08 | 85 | 3 | 6 | Actual |
| 19904 | 76.00 | 2024-06-07 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2025-04-07 | 85 | 1 | 6 | Actual |
| 11502 | 135.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 8285 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 14319 | 28.42 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 38277 | 168.00 | 2025-11-06 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2025-07-08 | 85 | 6 | 7 | Actual |
| 7492 | 68.00 | 2023-06-08 | 85 | 6 | 6 | Actual |
| 29447 | 90.00 | 2025-03-07 | 85 | 1 | 6 | Actual |
| 11440 | 200.00 | 2023-10-06 | 85 | 1 | 4 | Budget |
| 10057 | 131.39 | 2023-08-06 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-11-06 | 85 | 1 | 3 | Actual |
| 2535 | 100.00 | 2023-02-06 | 85 | 6 | 4 | Budget |
| 35590 | 68.85 | 2025-08-06 | 85 | 4 | 11 | Actual |
| 25411 | 26.29 | 2024-11-05 | 85 | 3 | 11 | Actual |
| 31157 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 6838 | 82.00 | 2023-06-08 | 85 | 6 | 3 | Actual |
| 32190 | 85.87 | 2025-05-07 | 85 | 4 | 11 | Actual |
| 19719 | 154.00 | 2024-06-07 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2025-02-05 | 85 | 1 | 12 | Actual |
| 23522 | 8.21 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 4997 | 92.00 | 2023-04-08 | 85 | 1 | 6 | Actual |
Generated 2026-01-05 11:45:14.697 UTC