[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 900 > < TAKE 512 >
226 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1730 | 120.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 23404 | 42.25 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 9996 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 4666 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 29354 | 234.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 19285 | 65.65 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 21450 | 9.27 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 5141 | 52.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 18571 | 335.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 509 | 106.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 23972 | 93.00 | 2024-05-20 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 25086 | 76.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 17394 | 64.59 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 28374 | 71.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 33287 | 60.33 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 2848 | 120.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 30891 | 166.24 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 3328 | 70.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 19719 | 154.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2023-04-21 | 85 | 1 | 4 | Budget |
| 2535 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 30770 | 287.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 38603 | 123.00 | 2025-06-21 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 8145 | 140.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 16362 | 34.80 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 28320 | 27.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 16041 | 184.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 14910 | 51.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 4204 | 126.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 6838 | 82.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 4264 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 2894 | 80.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 29939 | 82.68 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 7632 | 153.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-06-21 | 85 | 4 | 6 | Actual |
| 5325 | 135.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 29447 | 90.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-06-21 | 85 | 1 | 11 | Actual |
| 12994 | 80.00 | 2023-06-21 | 85 | 4 | 6 | Budget |
| 28348 | 130.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 13902 | 56.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 1492 | 190.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 14177 | 134.42 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 1884 | 71.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 6916 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 29296 | 178.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 34884 | 75.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 26152 | 53.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 35040 | 157.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 16627 | 79.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 25822 | 216.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 11315 | 60.00 | 2023-05-21 | 85 | 6 | 3 | Budget |
| 2751 | 88.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 33232 | 148.63 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 1729 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 31428 | 172.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 18903 | 30.00 | 2023-12-21 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 32765 | 226.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 21163 | 142.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 31896 | 297.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 2351 | 80.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 13928 | 41.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 8036 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 8224 | 147.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 33553 | 118.80 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 6041 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 23646 | 145.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 17872 | 91.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 28142 | 194.00 | 2024-09-20 | 85 | 6 | 4 | Actual |
| 4203 | 200.00 | 2022-10-21 | 85 | 1 | 7 | Budget |
| 10789 | 50.00 | 2023-04-21 | 85 | 5 | 6 | Budget |
| 18189 | 108.66 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-06-21 | 85 | 6 | 11 | Actual |
| 16301 | 39.06 | 2023-09-21 | 85 | 4 | 11 | Actual |
| 29233 | 77.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 16783 | 147.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
| 23731 | 179.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 12521 | 38.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 6312 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 26721 | 60.90 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 13666 | 123.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 22517 | 3.95 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 38866 | 143.51 | 2025-06-21 | 85 | 2 | 8 | Actual |
| 12772 | 101.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 30515 | 193.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 23052 | 76.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 8508 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 38242 | 300.00 | 2025-06-21 | 85 | 1 | 3 | Actual |
| 12947 | 100.00 | 2023-06-21 | 85 | 3 | 6 | Budget |
| 5901 | 107.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 5841 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 18783 | 105.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 11255 | 100.00 | 2023-05-21 | 85 | 1 | 3 | Budget |
| 23917 | 90.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 31065 | 77.36 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 22253 | 119.27 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 36275 | 29.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 21877 | 100.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-05-21 | 85 | 6 | 7 | Budget |
| 29528 | 70.00 | 2024-10-20 | 85 | 4 | 6 | Actual |
| 23230 | 122.30 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-05-21 | 85 | 1 | 6 | Budget |
| 23350 | 32.67 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 22762 | 97.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 7434 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 18308 | 11.40 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 29765 | 170.78 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 32163 | 75.23 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 33526 | 108.27 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 39389 | 1569.90 | 2025-07-20 | 85 | 7 | 7 | Actual |
| 1554 | 100.00 | 2022-08-21 | 85 | 6 | 5 | Budget |
| 227 | 174.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-05-21 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 8462 | 112.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 11314 | 71.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2025-05-21 | 85 | 3 | 11 | Actual |
| 25583 | 5.01 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 34383 | 32.67 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 1028 | 60.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 38548 | 85.00 | 2025-06-21 | 85 | 1 | 6 | Actual |
| 26873 | 225.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Budget |
| 31513 | 339.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 34437 | 76.29 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 15916 | 46.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 15716 | 116.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 10057 | 131.39 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 6371 | 64.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 10928 | 158.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 6965 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-07-20 | 85 | 7 | 4 | Actual |
| 23766 | 134.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 24973 | 16.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 10988 | 142.00 | 2023-04-21 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2025-07-20 | 85 | 7 | 12 | Actual |
| 20044 | 62.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 22854 | 105.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-08-21 | 85 | 7 | 3 | Budget |
| 11115 | 114.72 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 38575 | 48.00 | 2025-06-21 | 85 | 2 | 6 | Actual |
| 6264 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 19985 | 55.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 35098 | 81.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 34264 | 225.33 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 30628 | 97.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 6265 | 91.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 21128 | 156.00 | 2024-02-21 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 10927 | 200.00 | 2023-04-21 | 85 | 1 | 7 | Budget |
| 37184 | 72.00 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 35508 | 116.72 | 2025-03-21 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-05-21 | 85 | 6 | 7 | Actual |
| 10274 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 840 | 142.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 10137 | 100.00 | 2023-04-21 | 85 | 1 | 3 | Budget |
| 35450 | 205.63 | 2025-03-21 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 6700 | 119.27 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 28966 | 123.10 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 39 | 98.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
| 17510 | 13.53 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 2350 | 59.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 28758 | 69.91 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 36658 | 162.46 | 2025-04-21 | 85 | 1 | 11 | Actual |
| 31185 | 35.87 | 2024-11-20 | 85 | 2 | 12 | Actual |
| 700 | 44.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 1169 | 113.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 25143 | 245.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 12948 | 103.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 36740 | 66.72 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 8412 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 9530 | 41.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 13103 | 81.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
Generated 2025-08-20 06:05:00.833 UTC