[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 900 > < TAKE 240 >
226 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1680 | 30.00 | 2022-06-04 | 85 | 2 | 6 | Budget |
| 18103 | 126.00 | 2023-09-04 | 85 | 6 | 7 | Actual |
| 21041 | 46.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2023-02-02 | 85 | 5 | 6 | Actual |
| 33526 | 108.27 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 14143 | 110.17 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 11315 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 7433 | 31.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-02-02 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2022-08-04 | 85 | 1 | 8 | Budget |
| 10383 | 100.00 | 2023-02-02 | 85 | 6 | 4 | Budget |
| 36918 | 120.97 | 2025-02-02 | 85 | 6 | 12 | Actual |
| 5792 | 34.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2025-01-02 | 85 | 6 | 7 | Actual |
| 14678 | 91.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2023-08-04 | 85 | 2 | 12 | Actual |
| 36388 | 83.00 | 2025-02-02 | 85 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-06-04 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2022-09-04 | 85 | 2 | 8 | Actual |
| 37595 | 282.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 35416 | 173.81 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 38986 | 59.27 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 23202 | 228.36 | 2024-02-02 | 85 | 1 | 8 | Actual |
| 6169 | 40.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 26482 | 40.12 | 2024-05-03 | 85 | 3 | 11 | Actual |
| 5141 | 52.00 | 2022-09-04 | 85 | 4 | 6 | Actual |
| 4064 | 46.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 2848 | 120.00 | 2022-07-05 | 85 | 3 | 6 | Actual |
| 11819 | 110.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 13632 | 133.00 | 2023-05-04 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 17510 | 13.53 | 2023-08-04 | 85 | 6 | 12 | Actual |
| 4667 | 34.00 | 2022-09-04 | 85 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-06-04 | 85 | 7 | 3 | Budget |
| 16006 | 205.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 25822 | 216.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-09-04 | 85 | 1 | 8 | Actual |
| 10696 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 18903 | 30.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 5980 | 164.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 26039 | 17.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 37247 | 253.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 36445 | 331.00 | 2025-02-02 | 85 | 1 | 7 | Actual |
| 32850 | 27.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-03-04 | 85 | 6 | 6 | Budget |
| 13488 | 1248.80 | 2023-05-03 | 85 | 7 | 8 | Actual |
| 13726 | 162.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2022-08-04 | 85 | 1 | 7 | Budget |
| 37479 | 81.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
| 20194 | 261.69 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-05-04 | 85 | 2 | 11 | Actual |
| 8461 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 13961 | 70.00 | 2023-05-04 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-03 | 85 | 7 | 6 | Actual |
| 1088 | 70.00 | 2022-05-04 | 85 | 6 | 8 | Budget |
| 22075 | 71.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 20541 | 3.95 | 2023-11-04 | 85 | 2 | 12 | Actual |
| 18222 | 167.75 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 29389 | 185.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 20664 | 177.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 29737 | 384.42 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 4589 | 60.00 | 2022-09-04 | 85 | 6 | 3 | Budget |
| 11503 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 18335 | 30.55 | 2023-09-04 | 85 | 3 | 11 | Actual |
| 25384 | 10.33 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 20572 | 12.46 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 26119 | 38.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-03-04 | 85 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 3468 | 63.00 | 2022-08-04 | 85 | 6 | 3 | Actual |
| 23230 | 122.30 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-04-04 | 85 | 2 | 6 | Actual |
| 26211 | 256.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 4063 | 40.00 | 2022-08-04 | 85 | 5 | 6 | Budget |
| 7493 | 80.00 | 2022-11-04 | 85 | 6 | 6 | Budget |
| 15751 | 130.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 16247 | 9.27 | 2023-07-05 | 85 | 2 | 11 | Actual |
| 34703 | 138.10 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 32342 | 134.80 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 1729 | 100.00 | 2022-06-04 | 85 | 3 | 6 | Budget |
| 26663 | 12.46 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 8037 | 26.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 19811 | 131.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 10137 | 100.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 21632 | 249.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 12302 | 104.11 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-03 | 85 | 7 | 13 | Actual |
| 4777 | 100.00 | 2022-09-04 | 85 | 6 | 4 | Budget |
| 15355 | 61.40 | 2023-06-04 | 85 | 6 | 11 | Actual |
| 8223 | 100.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 39402 | -2414.80 | 2025-05-03 | 85 | 7 | 12 | Actual |
| 15061 | 182.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-04-04 | 85 | 6 | 13 | Actual |
| 4017 | 81.00 | 2022-08-04 | 85 | 4 | 6 | Actual |
| 13181 | 139.00 | 2023-04-04 | 85 | 1 | 7 | Actual |
| 33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 15446 | 13.53 | 2023-06-04 | 85 | 6 | 12 | Actual |
| 12381 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 24946 | 60.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 509 | 106.00 | 2022-05-04 | 85 | 1 | 6 | Actual |
| 15239 | 64.59 | 2023-06-04 | 85 | 1 | 11 | Actual |
| 7959 | 70.00 | 2022-12-05 | 85 | 6 | 3 | Budget |
| 23554 | 10.33 | 2024-02-02 | 85 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 9673 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 13876 | 67.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 10789 | 50.00 | 2023-02-02 | 85 | 5 | 6 | Budget |
| 35887 | 129.32 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-02-02 | 85 | 2 | 13 | Actual |
| 31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 16627 | 79.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 19600 | 267.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
| 10519 | 117.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 36686 | 53.95 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 22912 | 71.00 | 2024-02-02 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 99 | 80.00 | 2022-05-04 | 85 | 6 | 3 | Budget |
| 37092 | 349.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-03 | 85 | 7 | 7 | Actual |
| 21283 | 135.93 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-05-04 | 85 | 3 | 11 | Actual |
| 9020 | 100.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 27431 | 343.51 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-06-04 | 85 | 6 | 5 | Actual |
| 22967 | 83.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
| 7340 | 111.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
| 27813 | 168.85 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 11581 | 163.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 27633 | 79.48 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 8145 | 140.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 13103 | 81.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 36566 | 173.81 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 12771 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 11175 | 80.00 | 2023-02-02 | 85 | 6 | 8 | Budget |
| 39380 | 1457.80 | 2025-05-03 | 85 | 7 | 4 | Actual |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 3079 | 200.00 | 2022-07-05 | 85 | 1 | 7 | Budget |
| 35650 | 92.25 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 25952 | 161.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 3872 | 90.00 | 2022-08-04 | 85 | 1 | 6 | Budget |
| 28703 | 148.63 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 36329 | 72.00 | 2025-02-02 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2023-09-04 | 85 | 4 | 11 | Actual |
| 26721 | 60.90 | 2024-05-03 | 85 | 1 | 13 | Actual |
| 3793 | 164.00 | 2022-08-04 | 85 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-02-02 | 85 | 1 | 5 | Actual |
| 3595 | 196.00 | 2022-08-04 | 85 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-03-03 | 85 | 6 | 4 | Actual |
| 10520 | 100.00 | 2023-02-02 | 85 | 6 | 5 | Budget |
| 23109 | 180.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 39377 | 1255.50 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 34912 | 361.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 36799 | 79.48 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 14969 | 64.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 30093 | 139.06 | 2024-08-03 | 85 | 6 | 12 | Actual |
| 24352 | 20.97 | 2024-03-03 | 85 | 2 | 11 | Actual |
| 1884 | 71.00 | 2022-06-04 | 85 | 6 | 6 | Actual |
| 6042 | 131.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 17394 | 64.59 | 2023-08-04 | 85 | 6 | 11 | Actual |
| 19904 | 76.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 29502 | 122.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 4918 | 132.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
| 6639 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 1305 | 17.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 24024 | 51.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 20422 | 23.10 | 2023-11-04 | 85 | 5 | 11 | Actual |
| 3794 | 100.00 | 2022-08-04 | 85 | 6 | 5 | Budget |
| 4263 | 133.00 | 2022-08-04 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 10647 | 37.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 21666 | 185.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 16981 | 78.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-05-03 | 85 | 7 | 4 | Actual |
| 25356 | 69.91 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 17073 | 135.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 28525 | 198.00 | 2024-07-04 | 85 | 6 | 7 | Actual |
| 37398 | 93.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-07-04 | 85 | 3 | 11 | Actual |
| 37212 | 377.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2024-07-04 | 85 | 2 | 12 | Actual |
| 2799 | 23.00 | 2022-07-05 | 85 | 2 | 6 | Actual |
| 26509 | 37.99 | 2024-05-03 | 85 | 4 | 11 | Actual |
| 11441 | 208.00 | 2023-03-04 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2023-02-02 | 85 | 4 | 6 | Budget |
| 21962 | 25.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-09-03 | 85 | 2 | 13 | Actual |
Generated 2025-06-03 07:43:22.022 UTC