[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 902 > < TAKE 1000
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34383 | 32.67 | 2025-07-08 | 85 | 2 | 11 | Actual |
| 37835 | 26.29 | 2025-10-06 | 85 | 2 | 11 | Actual |
| 22517 | 3.95 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 21369 | 28.42 | 2024-07-08 | 85 | 2 | 11 | Actual |
| 32823 | 115.00 | 2025-06-07 | 85 | 1 | 6 | Actual |
| 3468 | 63.00 | 2023-03-08 | 85 | 6 | 3 | Actual |
| 25583 | 5.01 | 2024-11-05 | 85 | 2 | 12 | Actual |
| 9674 | 34.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
| 20368 | 17.78 | 2024-06-07 | 85 | 3 | 11 | Actual |
| 27988 | 319.00 | 2025-02-05 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
| 428 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 11972 | 80.00 | 2023-10-06 | 85 | 6 | 6 | Budget |
| 3920 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
| 21283 | 135.93 | 2024-07-08 | 85 | 6 | 8 | Actual |
| 29587 | 81.00 | 2025-03-07 | 85 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 12114 | 110.00 | 2023-10-06 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2023-06-08 | 85 | 3 | 6 | Budget |
| 3142 | 100.00 | 2023-02-06 | 85 | 6 | 7 | Budget |
| 33797 | 194.00 | 2025-07-08 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 4203 | 200.00 | 2023-03-08 | 85 | 1 | 7 | Budget |
| 11114 | 70.00 | 2023-09-06 | 85 | 2 | 8 | Budget |
| 23052 | 76.00 | 2024-09-05 | 85 | 6 | 6 | Actual |
| 4342 | 100.00 | 2023-03-08 | 85 | 1 | 8 | Budget |
| 25438 | 27.36 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 25917 | 188.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 8037 | 26.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 26992 | 192.00 | 2025-01-05 | 85 | 6 | 4 | Actual |
| 16328 | 11.40 | 2024-02-06 | 85 | 5 | 11 | Actual |
| 39101 | 117.78 | 2025-11-06 | 85 | 6 | 11 | Actual |
| 9626 | 70.00 | 2023-08-06 | 85 | 4 | 6 | Budget |
| 14525 | 236.00 | 2024-01-06 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2024-05-07 | 85 | 1 | 11 | Actual |
| 1491 | 200.00 | 2023-01-06 | 85 | 1 | 5 | Budget |
| 29389 | 185.00 | 2025-03-07 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2023-02-06 | 85 | 5 | 6 | Actual |
| 8694 | 144.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2024-03-07 | 85 | 4 | 11 | Actual |
| 6964 | 200.00 | 2023-06-08 | 85 | 1 | 4 | Budget |
| 1884 | 71.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-12-05 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2024-05-07 | 85 | 4 | 6 | Actual |
| 23859 | 130.00 | 2024-10-05 | 85 | 6 | 5 | Actual |
| 981 | 219.27 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 3794 | 100.00 | 2023-03-08 | 85 | 6 | 5 | Budget |
| 35708 | 108.21 | 2025-08-06 | 85 | 1 | 12 | Actual |
| 24552 | 2.89 | 2024-10-05 | 85 | 2 | 12 | Actual |
| 20514 | 7.14 | 2024-06-07 | 85 | 1 | 12 | Actual |
| 15294 | 27.36 | 2024-01-06 | 85 | 3 | 11 | Actual |
| 32136 | 65.65 | 2025-05-07 | 85 | 2 | 11 | Actual |
| 33762 | 301.00 | 2025-07-08 | 85 | 1 | 4 | Actual |
| 15836 | 15.00 | 2024-02-06 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2025-02-05 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-10-06 | 85 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 11067 | 100.00 | 2023-09-06 | 85 | 1 | 8 | Budget |
| 22607 | 281.00 | 2024-09-05 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-11-06 | 85 | 5 | 6 | Actual |
| 33947 | 106.00 | 2025-07-08 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2024-01-06 | 85 | 2 | 11 | Actual |
| 23731 | 179.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 17602 | 190.00 | 2024-04-07 | 85 | 6 | 3 | Actual |
| 7024 | 100.00 | 2023-06-08 | 85 | 6 | 4 | Budget |
| 17394 | 64.59 | 2024-03-07 | 85 | 6 | 11 | Actual |
| 24024 | 51.00 | 2024-10-05 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 33434 | 19.91 | 2025-06-07 | 85 | 2 | 12 | Actual |
| 840 | 142.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2024-04-07 | 85 | 6 | 4 | Actual |
| 2894 | 80.00 | 2023-02-06 | 85 | 4 | 6 | Budget |
| 27579 | 49.70 | 2025-01-05 | 85 | 2 | 11 | Actual |
| 31065 | 77.36 | 2025-04-07 | 85 | 4 | 11 | Actual |
| 8615 | 80.00 | 2023-07-09 | 85 | 6 | 6 | Budget |
| 10462 | 200.00 | 2023-09-06 | 85 | 1 | 5 | Budget |
| 34355 | 173.10 | 2025-07-08 | 85 | 1 | 11 | Actual |
| 7819 | 70.00 | 2023-06-08 | 85 | 6 | 8 | Budget |
| 6450 | 200.00 | 2023-05-08 | 85 | 1 | 7 | Budget |
| 35536 | 64.59 | 2025-08-06 | 85 | 2 | 11 | Actual |
| 20629 | 298.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2023-07-09 | 85 | 6 | 8 | Budget |
| 24676 | 178.00 | 2024-11-05 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2025-07-08 | 85 | 6 | 11 | Actual |
| 28142 | 194.00 | 2025-02-05 | 85 | 6 | 4 | Actual |
| 13042 | 62.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 6591 | 213.21 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 19193 | 152.60 | 2024-05-07 | 85 | 2 | 8 | Actual |
| 30863 | 476.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 700 | 44.00 | 2022-12-06 | 85 | 5 | 6 | Actual |
| 1729 | 100.00 | 2023-01-06 | 85 | 3 | 6 | Budget |
| 16301 | 39.06 | 2024-02-06 | 85 | 4 | 11 | Actual |
| 14177 | 134.42 | 2023-12-06 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 14969 | 64.00 | 2024-01-06 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2024-03-07 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2024-05-07 | 85 | 6 | 3 | Actual |
| 6590 | 100.00 | 2023-05-08 | 85 | 1 | 8 | Budget |
| 21632 | 249.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2023-05-08 | 85 | 6 | 7 | Budget |
| 39221 | 168.85 | 2025-11-06 | 85 | 6 | 12 | Actual |
| 13510 | 273.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 13604 | 72.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 5980 | 164.00 | 2023-05-08 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-10-06 | 85 | 5 | 11 | Actual |
| 25857 | 149.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-12-06 | 85 | 1 | 6 | Budget |
| 32400 | 111.78 | 2025-05-07 | 85 | 1 | 13 | Actual |
| 11819 | 110.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
| 17073 | 135.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
| 16655 | 197.00 | 2024-03-07 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2025-11-06 | 85 | 5 | 11 | Actual |
| 20255 | 178.36 | 2024-06-07 | 85 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-10-06 | 85 | 6 | 8 | Budget |
| 2799 | 23.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2023-04-08 | 85 | 1 | 7 | Budget |
| 5141 | 52.00 | 2023-04-08 | 85 | 4 | 6 | Actual |
| 8462 | 112.00 | 2023-07-09 | 85 | 3 | 6 | Actual |
| 34178 | 178.00 | 2025-07-08 | 85 | 6 | 7 | Actual |
| 4264 | 100.00 | 2023-03-08 | 85 | 6 | 7 | Budget |
| 2613 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
| 1492 | 190.00 | 2023-01-06 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-10-06 | 85 | 1 | 8 | Budget |
| 1885 | 90.00 | 2023-01-06 | 85 | 6 | 6 | Budget |
| 21843 | 155.00 | 2024-08-05 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-11-05 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
| 24233 | 135.93 | 2024-10-05 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 33468 | 136.93 | 2025-06-07 | 85 | 6 | 12 | Actual |
| 35238 | 81.00 | 2025-08-06 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-12-06 | 85 | 4 | 11 | Actual |
| 6042 | 131.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 15916 | 46.00 | 2024-02-06 | 85 | 5 | 6 | Actual |
| 35590 | 68.85 | 2025-08-06 | 85 | 4 | 11 | Actual |
| 26721 | 60.90 | 2024-12-05 | 85 | 1 | 13 | Actual |
| 13370 | 70.00 | 2023-11-06 | 85 | 2 | 8 | Budget |
| 13761 | 94.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 7572 | 200.00 | 2023-06-08 | 85 | 1 | 7 | Budget |
| 6639 | 80.00 | 2023-05-08 | 85 | 2 | 8 | Budget |
| 22344 | 65.65 | 2024-08-05 | 85 | 1 | 11 | Actual |
| 34947 | 232.00 | 2025-08-06 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2023-07-09 | 85 | 6 | 3 | Budget |
| 18011 | 67.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
| 31988 | 382.91 | 2025-05-07 | 85 | 1 | 8 | Actual |
| 23972 | 93.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 4776 | 142.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 8285 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 26482 | 40.12 | 2024-12-05 | 85 | 3 | 11 | Actual |
| 14936 | 43.00 | 2024-01-06 | 85 | 5 | 6 | Actual |
| 368 | 138.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 39279 | 97.74 | 2025-11-06 | 85 | 1 | 13 | Actual |
| 1963 | 200.00 | 2023-01-06 | 85 | 1 | 7 | Budget |
| 35827 | 64.41 | 2025-08-06 | 85 | 1 | 13 | Actual |
| 15026 | 236.00 | 2024-01-06 | 85 | 1 | 7 | Actual |
| 17038 | 189.00 | 2024-03-07 | 85 | 1 | 7 | Actual |
| 31038 | 94.38 | 2025-04-07 | 85 | 3 | 11 | Actual |
| 759 | 90.00 | 2022-12-06 | 85 | 6 | 6 | Budget |
| 5187 | 51.00 | 2023-04-08 | 85 | 5 | 6 | Actual |
| 27141 | 83.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
| 17479 | 5.01 | 2024-03-07 | 85 | 2 | 12 | Actual |
| 2941 | 40.00 | 2023-02-06 | 85 | 5 | 6 | Budget |
| 8883 | 70.00 | 2023-07-09 | 85 | 2 | 8 | Budget |
| 28731 | 41.19 | 2025-02-05 | 85 | 2 | 11 | Actual |
| 33112 | 340.48 | 2025-06-07 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-09-06 | 85 | 6 | 6 | Budget |
| 22042 | 34.00 | 2024-08-05 | 85 | 5 | 6 | Actual |
| 25465 | 20.97 | 2024-11-05 | 85 | 5 | 11 | Actual |
| 31157 | 102.89 | 2025-04-07 | 85 | 1 | 12 | Actual |
| 2024 | 100.00 | 2023-01-06 | 85 | 6 | 7 | Budget |
| 11973 | 74.00 | 2023-10-06 | 85 | 6 | 6 | Actual |
| 20961 | 24.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2025-08-06 | 85 | 6 | 13 | Actual |
| 28703 | 148.63 | 2025-02-05 | 85 | 1 | 11 | Actual |
| 2212 | 70.00 | 2023-01-06 | 85 | 6 | 8 | Budget |
| 28200 | 211.00 | 2025-02-05 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-10-06 | 85 | 2 | 8 | Actual |
| 21396 | 45.44 | 2024-07-08 | 85 | 3 | 11 | Actual |
| 13821 | 87.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2024-03-07 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2023-07-09 | 85 | 2 | 6 | Budget |
| 26427 | 82.68 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 11866 | 80.00 | 2023-10-06 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 32108 | 134.80 | 2025-05-07 | 85 | 1 | 11 | Actual |
| 38007 | 69.91 | 2025-10-06 | 85 | 1 | 12 | Actual |
| 29024 | 97.74 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 5979 | 200.00 | 2023-05-08 | 85 | 1 | 5 | Budget |
| 16981 | 78.00 | 2024-03-07 | 85 | 6 | 6 | Actual |
| 3873 | 103.00 | 2023-03-08 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-09-06 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2023-04-08 | 85 | 6 | 5 | Actual |
| 16896 | 84.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2025-02-05 | 85 | 3 | 6 | Actual |
| 20101 | 206.00 | 2024-06-07 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-11-06 | 85 | 1 | 7 | Budget |
| 14616 | 35.00 | 2024-01-06 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-10-05 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2023-04-08 | 85 | 6 | 8 | Budget |
| 556 | 30.00 | 2022-12-06 | 85 | 2 | 6 | Budget |
| 37453 | 97.00 | 2025-10-06 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-10-06 | 85 | 7 | 3 | Budget |
| 10137 | 100.00 | 2023-09-06 | 85 | 1 | 3 | Budget |
| 37212 | 377.00 | 2025-10-06 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2025-08-06 | 85 | 3 | 6 | Actual |
| 18903 | 30.00 | 2024-05-07 | 85 | 2 | 6 | Actual |
| 34556 | 87.99 | 2025-07-08 | 85 | 1 | 12 | Actual |
| 4449 | 125.33 | 2023-03-08 | 85 | 6 | 8 | Actual |
| 4666 | 30.00 | 2023-04-08 | 85 | 7 | 3 | Budget |
| 5793 | 30.00 | 2023-05-08 | 85 | 7 | 3 | Budget |
| 10599 | 90.00 | 2023-09-06 | 85 | 1 | 6 | Budget |
| 31896 | 297.00 | 2025-05-07 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-12-05 | 85 | 7 | 11 | Actual |
| 12850 | 90.00 | 2023-11-06 | 85 | 1 | 6 | Budget |
| 7340 | 111.00 | 2023-06-08 | 85 | 3 | 6 | Actual |
| 5385 | 100.00 | 2023-04-08 | 85 | 6 | 7 | Budget |
Generated 2026-01-05 10:14:54.204 UTC