[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 899 > < TAKE 512 >
227 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5652 | 90.00 | 2022-10-27 | 85 | 1 | 3 | Actual |
| 27606 | 102.89 | 2024-06-26 | 85 | 3 | 11 | Actual |
| 13726 | 162.00 | 2023-05-27 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-10-26 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2023-08-27 | 85 | 2 | 11 | Actual |
| 28583 | 443.51 | 2024-07-27 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-04-27 | 85 | 3 | 6 | Budget |
| 19985 | 55.00 | 2023-11-27 | 85 | 4 | 6 | Actual |
| 19485 | 3.95 | 2023-10-27 | 85 | 1 | 12 | Actual |
| 18931 | 84.00 | 2023-10-27 | 85 | 3 | 6 | Actual |
| 39279 | 97.74 | 2025-04-27 | 85 | 1 | 13 | Actual |
| 4855 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
| 29765 | 170.78 | 2024-08-26 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 287 | 100.00 | 2022-05-27 | 85 | 6 | 4 | Budget |
| 31428 | 172.00 | 2024-10-26 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-07-28 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 28703 | 148.63 | 2024-07-27 | 85 | 1 | 11 | Actual |
| 6917 | 26.00 | 2022-11-27 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-06-27 | 85 | 1 | 11 | Actual |
| 33434 | 19.91 | 2024-11-26 | 85 | 2 | 12 | Actual |
| 35650 | 92.25 | 2025-01-25 | 85 | 6 | 11 | Actual |
| 13928 | 41.00 | 2023-05-27 | 85 | 5 | 6 | Actual |
| 10382 | 108.00 | 2023-02-25 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-05-25 | 85 | 7 | 4 | Actual |
| 38 | 100.00 | 2022-05-27 | 85 | 1 | 3 | Budget |
| 14115 | 270.78 | 2023-05-27 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 37916 | 13.53 | 2025-03-27 | 85 | 5 | 11 | Actual |
| 227 | 174.00 | 2022-05-27 | 85 | 1 | 4 | Actual |
| 16328 | 11.40 | 2023-07-28 | 85 | 5 | 11 | Actual |
| 8365 | 122.00 | 2022-12-28 | 85 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-02-25 | 85 | 6 | 6 | Actual |
| 12899 | 40.00 | 2023-04-27 | 85 | 2 | 6 | Budget |
| 39040 | 101.82 | 2025-04-27 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
| 30654 | 57.00 | 2024-09-26 | 85 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-03-27 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-12-28 | 85 | 1 | 8 | Actual |
| 7958 | 72.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
| 28490 | 356.00 | 2024-07-27 | 85 | 1 | 7 | Actual |
| 5653 | 90.00 | 2022-10-27 | 85 | 1 | 3 | Budget |
| 36445 | 331.00 | 2025-02-25 | 85 | 1 | 7 | Actual |
| 6264 | 70.00 | 2022-10-27 | 85 | 4 | 6 | Budget |
| 7899 | 91.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 7024 | 100.00 | 2022-11-27 | 85 | 6 | 4 | Budget |
| 25498 | 53.95 | 2024-04-26 | 85 | 6 | 11 | Actual |
| 10789 | 50.00 | 2023-02-25 | 85 | 5 | 6 | Budget |
| 4917 | 100.00 | 2022-09-27 | 85 | 6 | 5 | Budget |
| 25298 | 149.57 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2025-02-25 | 85 | 6 | 13 | Actual |
| 9267 | 100.00 | 2023-01-25 | 85 | 6 | 4 | Budget |
| 14525 | 236.00 | 2023-06-27 | 85 | 1 | 3 | Actual |
| 5188 | 40.00 | 2022-09-27 | 85 | 5 | 6 | Budget |
| 3970 | 109.00 | 2022-08-27 | 85 | 3 | 6 | Actual |
| 7759 | 93.51 | 2022-11-27 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-04-27 | 85 | 6 | 3 | Actual |
| 10646 | 40.00 | 2023-02-25 | 85 | 2 | 6 | Budget |
| 35098 | 81.00 | 2025-01-25 | 85 | 1 | 6 | Actual |
| 17927 | 100.00 | 2023-09-27 | 85 | 3 | 6 | Actual |
| 33889 | 217.00 | 2024-12-27 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2023-10-27 | 85 | 5 | 6 | Actual |
| 3657 | 100.00 | 2022-08-27 | 85 | 6 | 4 | Budget |
| 25411 | 26.29 | 2024-04-26 | 85 | 3 | 11 | Actual |
| 31336 | 127.57 | 2024-09-26 | 85 | 6 | 13 | Actual |
| 28235 | 204.00 | 2024-07-27 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-02-25 | 85 | 1 | 4 | Budget |
| 5901 | 107.00 | 2022-10-27 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-06-27 | 85 | 3 | 11 | Actual |
| 28611 | 181.39 | 2024-07-27 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2022-07-28 | 85 | 6 | 5 | Actual |
| 34912 | 361.00 | 2025-01-25 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2024-03-26 | 85 | 3 | 11 | Actual |
| 30302 | 193.00 | 2024-09-26 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2025-03-27 | 85 | 2 | 13 | Actual |
| 12948 | 103.00 | 2023-04-27 | 85 | 3 | 6 | Actual |
| 8755 | 100.00 | 2022-12-28 | 85 | 6 | 7 | Budget |
| 35388 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-05-27 | 85 | 1 | 12 | Actual |
| 2477 | 228.00 | 2022-07-28 | 85 | 1 | 4 | Actual |
| 34703 | 138.10 | 2024-12-27 | 85 | 2 | 13 | Actual |
| 30863 | 476.85 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 8555 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
| 17602 | 190.00 | 2023-09-27 | 85 | 6 | 3 | Actual |
| 31011 | 32.67 | 2024-09-26 | 85 | 2 | 11 | Actual |
| 25794 | 53.00 | 2024-05-26 | 85 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-10-27 | 85 | 7 | 3 | Actual |
| 11314 | 71.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
| 24853 | 114.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
| 5386 | 109.00 | 2022-09-27 | 85 | 6 | 7 | Actual |
| 3327 | 123.81 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 17953 | 45.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
| 11254 | 127.00 | 2023-03-27 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
| 19753 | 92.00 | 2023-11-27 | 85 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-06-27 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-04-27 | 85 | 4 | 6 | Actual |
| 23766 | 134.00 | 2024-03-26 | 85 | 6 | 4 | Actual |
| 29587 | 81.00 | 2024-08-26 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-03-27 | 85 | 1 | 6 | Actual |
| 8145 | 140.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
| 179 | 24.00 | 2022-05-27 | 85 | 7 | 3 | Actual |
| 13244 | 100.00 | 2023-04-27 | 85 | 6 | 7 | Budget |
| 29024 | 97.74 | 2024-07-27 | 85 | 1 | 13 | Actual |
| 39386 | -105.00 | 2025-05-26 | 85 | 7 | 6 | Actual |
| 32963 | 103.00 | 2024-11-26 | 85 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-06-27 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-06-26 | 85 | 1 | 6 | Actual |
| 11255 | 100.00 | 2023-03-27 | 85 | 1 | 3 | Budget |
| 13182 | 200.00 | 2023-04-27 | 85 | 1 | 7 | Budget |
| 20368 | 17.78 | 2023-11-27 | 85 | 3 | 11 | Actual |
| 17872 | 91.00 | 2023-09-27 | 85 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
| 37212 | 377.00 | 2025-03-27 | 85 | 1 | 4 | Actual |
| 980 | 100.00 | 2022-05-27 | 85 | 1 | 8 | Budget |
| 18957 | 43.00 | 2023-10-27 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-03-27 | 85 | 1 | 4 | Actual |
| 32904 | 77.00 | 2024-11-26 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-03-26 | 85 | 6 | 7 | Actual |
| 16420 | 8.21 | 2023-07-28 | 85 | 1 | 12 | Actual |
| 37889 | 96.51 | 2025-03-27 | 85 | 4 | 11 | Actual |
| 5464 | 276.84 | 2022-09-27 | 85 | 1 | 8 | Actual |
| 26152 | 53.00 | 2024-05-26 | 85 | 6 | 6 | Actual |
| 32552 | 167.00 | 2024-11-26 | 85 | 6 | 3 | Actual |
| 22372 | 28.42 | 2024-01-25 | 85 | 2 | 11 | Actual |
| 25384 | 10.33 | 2024-04-26 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2025-04-27 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-06-27 | 85 | 4 | 11 | Actual |
| 23917 | 90.00 | 2024-03-26 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
| 9579 | 111.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 22939 | 17.00 | 2024-02-25 | 85 | 2 | 6 | Actual |
| 17073 | 135.00 | 2023-08-27 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-04-27 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2024-01-25 | 85 | 5 | 6 | Actual |
| 28731 | 41.19 | 2024-07-27 | 85 | 2 | 11 | Actual |
| 4449 | 125.33 | 2022-08-27 | 85 | 6 | 8 | Actual |
| 6916 | 30.00 | 2022-11-27 | 85 | 7 | 3 | Budget |
| 31641 | 212.00 | 2024-10-26 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2023-01-25 | 85 | 2 | 6 | Budget |
| 12630 | 145.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
| 6449 | 211.00 | 2022-10-27 | 85 | 1 | 7 | Actual |
| 37949 | 98.63 | 2025-03-27 | 85 | 6 | 11 | Actual |
| 7104 | 100.00 | 2022-11-27 | 85 | 1 | 5 | Budget |
| 37835 | 26.29 | 2025-03-27 | 85 | 2 | 11 | Actual |
| 23646 | 145.00 | 2024-03-26 | 85 | 6 | 3 | Actual |
| 33287 | 60.33 | 2024-11-26 | 85 | 3 | 11 | Actual |
| 18903 | 30.00 | 2023-10-27 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2023-07-28 | 85 | 1 | 7 | Actual |
| 37715 | 243.51 | 2025-03-27 | 85 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-06-27 | 85 | 1 | 12 | Actual |
| 20456 | 39.06 | 2023-11-27 | 85 | 6 | 11 | Actual |
| 30210 | 124.06 | 2024-08-26 | 85 | 6 | 13 | Actual |
| 13545 | 200.00 | 2023-05-27 | 85 | 6 | 3 | Actual |
| 3921 | 51.00 | 2022-08-27 | 85 | 2 | 6 | Actual |
| 19015 | 75.00 | 2023-10-27 | 85 | 6 | 6 | Actual |
| 20341 | 19.91 | 2023-11-27 | 85 | 2 | 11 | Actual |
| 18663 | 37.00 | 2023-10-27 | 85 | 7 | 3 | Actual |
| 32250 | 82.68 | 2024-10-26 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2022-07-28 | 85 | 2 | 8 | Budget |
| 34884 | 75.00 | 2025-01-25 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-06-27 | 85 | 2 | 11 | Actual |
| 12631 | 100.00 | 2023-04-27 | 85 | 6 | 4 | Budget |
| 16127 | 125.33 | 2023-07-28 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2024-06-26 | 85 | 1 | 13 | Actual |
| 11644 | 151.00 | 2023-03-27 | 85 | 6 | 5 | Actual |
| 7163 | 100.00 | 2022-11-27 | 85 | 6 | 5 | Budget |
| 9530 | 41.00 | 2023-01-25 | 85 | 2 | 6 | Actual |
| 5900 | 100.00 | 2022-10-27 | 85 | 6 | 4 | Budget |
| 10274 | 30.00 | 2023-02-25 | 85 | 7 | 3 | Budget |
| 15147 | 114.72 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 2751 | 88.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
| 5325 | 135.00 | 2022-09-27 | 85 | 1 | 7 | Actual |
| 9731 | 71.00 | 2023-01-25 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-02-25 | 85 | 6 | 7 | Budget |
| 4529 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-02-25 | 85 | 2 | 12 | Actual |
| 26958 | 298.00 | 2024-06-26 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 3594 | 200.00 | 2022-08-27 | 85 | 1 | 4 | Budget |
| 21283 | 135.93 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 31754 | 114.00 | 2024-10-26 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 31065 | 77.36 | 2024-09-26 | 85 | 4 | 11 | Actual |
| 22399 | 36.93 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 2212 | 70.00 | 2022-06-27 | 85 | 6 | 8 | Budget |
| 26663 | 12.46 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 30573 | 100.00 | 2024-09-26 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 21632 | 249.00 | 2024-01-25 | 85 | 1 | 3 | Actual |
| 18725 | 109.00 | 2023-10-27 | 85 | 6 | 4 | Actual |
| 19394 | 23.10 | 2023-10-27 | 85 | 5 | 11 | Actual |
| 30151 | 55.64 | 2024-08-26 | 85 | 1 | 13 | Actual |
| 32672 | 238.00 | 2024-11-26 | 85 | 6 | 4 | Actual |
| 8556 | 58.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
| 5326 | 200.00 | 2022-09-27 | 85 | 1 | 7 | Budget |
| 35887 | 129.32 | 2025-01-25 | 85 | 6 | 13 | Actual |
| 35179 | 64.00 | 2025-01-25 | 85 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-04-27 | 85 | 6 | 11 | Actual |
| 2211 | 126.84 | 2022-06-27 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2024-10-26 | 85 | 2 | 13 | Actual |
| 33406 | 81.61 | 2024-11-26 | 85 | 1 | 12 | Actual |
| 37425 | 31.00 | 2025-03-27 | 85 | 2 | 6 | Actual |
| 20876 | 145.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-11-27 | 85 | 5 | 11 | Actual |
| 1730 | 120.00 | 2022-06-27 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2023-01-25 | 85 | 3 | 6 | Budget |
| 26536 | 8.21 | 2024-05-26 | 85 | 5 | 11 | Actual |
| 11502 | 135.00 | 2023-03-27 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-06-27 | 85 | 2 | 6 | Budget |
| 4264 | 100.00 | 2022-08-27 | 85 | 6 | 7 | Budget |
| 8883 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
| 35040 | 157.00 | 2025-01-25 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-11-27 | 85 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-10-27 | 85 | 5 | 6 | Budget |
| 15355 | 61.40 | 2023-06-27 | 85 | 6 | 11 | Actual |
| 21666 | 185.00 | 2024-01-25 | 85 | 6 | 3 | Actual |
Generated 2025-06-26 14:44:30.075 UTC