[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 902 > < TAKE 500 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34437 | 76.29 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 27281 | 77.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 36275 | 29.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-11-02 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 13182 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 21751 | 157.00 | 2023-12-31 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 15239 | 64.59 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 4125 | 90.00 | 2022-08-02 | 85 | 6 | 6 | Budget |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 9345 | 100.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
| 15623 | 146.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 29389 | 185.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 21163 | 142.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 556 | 30.00 | 2022-05-02 | 85 | 2 | 6 | Budget |
| 31513 | 339.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 2895 | 81.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 20989 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 5979 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 31277 | 69.67 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 9810 | 178.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 5900 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 20395 | 40.12 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 10696 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 24946 | 60.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 5792 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 31641 | 212.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 38397 | 188.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 2476 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 36857 | 77.36 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 10323 | 174.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2024-11-01 | 85 | 2 | 12 | Actual |
| 981 | 219.27 | 2022-05-02 | 85 | 1 | 8 | Actual |
| 12052 | 150.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 25700 | 234.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 508 | 90.00 | 2022-05-02 | 85 | 1 | 6 | Budget |
| 5385 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 17927 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 20044 | 62.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 428 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 16447 | 3.95 | 2023-07-03 | 85 | 2 | 12 | Actual |
| 6449 | 211.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 18663 | 37.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 29737 | 384.42 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2024-12-31 | 85 | 5 | 11 | Actual |
| 2429 | 28.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 21785 | 82.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 32904 | 77.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 5386 | 109.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 9021 | 101.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 9674 | 34.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 16655 | 197.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 2291 | 111.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 3595 | 196.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-06-02 | 85 | 6 | 3 | Budget |
| 4588 | 59.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-06-02 | 85 | 4 | 11 | Actual |
| 31099 | 101.82 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 7632 | 153.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 26334 | 185.93 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 27660 | 34.80 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 23824 | 143.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 23109 | 180.00 | 2024-01-31 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 23404 | 42.25 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 12899 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 13371 | 117.75 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 3001 | 90.00 | 2022-07-03 | 85 | 6 | 6 | Budget |
| 27431 | 343.51 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 4918 | 132.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 22517 | 3.95 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 22167 | 180.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 29939 | 82.68 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 35098 | 81.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 427 | 112.00 | 2022-05-02 | 85 | 6 | 5 | Actual |
| 9266 | 157.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 18481 | 9.27 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 34143 | 309.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 30302 | 193.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 5141 | 52.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 4996 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 14856 | 29.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 8085 | 205.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 6121 | 85.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 25356 | 69.91 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 38655 | 60.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 367 | 200.00 | 2022-05-02 | 85 | 1 | 5 | Budget |
| 6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 6917 | 26.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 8694 | 144.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 7340 | 111.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 1729 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 21041 | 46.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 3736 | 133.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 8144 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 38986 | 59.27 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 29261 | 308.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-12-02 | 85 | 5 | 11 | Actual |
| 9207 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 2428 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 25656 | 1311.10 | 2024-04-30 | 85 | 7 | 4 | Actual |
| 14177 | 134.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 34884 | 75.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 31726 | 31.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 18983 | 33.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 27752 | 109.27 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 15658 | 112.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 32163 | 75.23 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 4667 | 34.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 33468 | 136.93 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 9531 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 10695 | 112.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 20934 | 65.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 12301 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 19959 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 39 | 98.00 | 2022-05-02 | 85 | 1 | 3 | Actual |
| 12898 | 34.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-07-03 | 85 | 6 | 7 | Budget |
| 19485 | 3.95 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-06-02 | 85 | 1 | 5 | Budget |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 15147 | 114.72 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 31393 | 322.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 29141 | 317.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 21935 | 61.00 | 2023-12-31 | 85 | 1 | 6 | Actual |
| 30600 | 48.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 16099 | 273.81 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 24352 | 20.97 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 16041 | 184.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 287 | 100.00 | 2022-05-02 | 85 | 6 | 4 | Budget |
| 32765 | 226.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-05-01 | 85 | 3 | 6 | Actual |
| 27871 | 62.66 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 5652 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-05-01 | 85 | 7 | 6 | Actual |
| 22016 | 60.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 6265 | 91.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 22344 | 65.65 | 2023-12-31 | 85 | 1 | 11 | Actual |
| 20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 17279 | 20.97 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 30359 | 75.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 33287 | 60.33 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 7243 | 109.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 16127 | 125.33 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 5840 | 223.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 26663 | 12.46 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 3793 | 164.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
Generated 2025-06-01 03:46:28.264 UTC