[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 902 > < TAKE 512 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1028 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 1776 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 10197 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 12899 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
| 11913 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 4391 | 141.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 30983 | 117.78 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 12241 | 78.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-22 | 85 | 7 | 12 | Actual |
| 10383 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 21751 | 157.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-05-21 | 85 | 7 | 12 | Actual |
| 33677 | 164.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 36857 | 77.36 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 29737 | 384.42 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 4855 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 35708 | 108.21 | 2025-01-21 | 85 | 1 | 12 | Actual |
| 4064 | 46.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 31038 | 94.38 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 4264 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 17073 | 135.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 16478 | 8.21 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 32850 | 27.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 4666 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 6217 | 112.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 27813 | 168.85 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 1491 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 11503 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 39 | 98.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 39101 | 117.78 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 23202 | 228.36 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 31699 | 99.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 15413 | 7.14 | 2023-06-23 | 85 | 1 | 12 | Actual |
| 21015 | 64.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 20341 | 19.91 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 21935 | 61.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 17779 | 108.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 12521 | 38.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 25700 | 234.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 26721 | 60.90 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 39397 | -3569.90 | 2025-05-22 | 85 | 7 | 11 | Actual |
| 29141 | 317.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
| 23144 | 206.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 29587 | 81.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 19340 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 31185 | 35.87 | 2024-09-22 | 85 | 2 | 12 | Actual |
| 26306 | 432.91 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 8694 | 144.00 | 2022-12-24 | 85 | 1 | 7 | Actual |
| 5652 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 19846 | 108.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 25556 | 6.08 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 25659 | 1861.70 | 2024-05-21 | 85 | 7 | 5 | Actual |
| 5979 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 32823 | 115.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 11771 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 29389 | 185.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 16690 | 99.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 6168 | 43.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 30387 | 314.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 7386 | 74.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 10275 | 29.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 25735 | 170.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-06-23 | 85 | 4 | 11 | Actual |
| 21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 10987 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 18691 | 176.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 28846 | 79.48 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 14020 | 158.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 38154 | 113.53 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 21249 | 157.14 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 39392 | 690.10 | 2025-05-22 | 85 | 7 | 8 | Actual |
| 35098 | 81.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-21 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 31806 | 48.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 2671 | 160.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 33232 | 148.63 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 26427 | 82.68 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 16748 | 149.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 35450 | 205.63 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 25822 | 216.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 10322 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 5573 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 34947 | 232.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 26119 | 38.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 23350 | 32.67 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 18011 | 67.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 5385 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 34827 | 179.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 30654 | 57.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 6511 | 144.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 8614 | 89.00 | 2022-12-24 | 85 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 12851 | 86.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 27752 | 109.27 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 1352 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 14644 | 168.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 3547 | 32.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 7492 | 68.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-21 | 85 | 7 | 4 | Actual |
| 7820 | 85.93 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 27633 | 79.48 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 20876 | 145.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 22854 | 105.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 10057 | 131.39 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 11770 | 55.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 28142 | 194.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 8144 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 22762 | 97.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 38745 | 317.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 3872 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 758 | 86.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 3970 | 109.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 31428 | 172.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
| 34884 | 75.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 31839 | 81.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 38069 | 180.55 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 39386 | -105.00 | 2025-05-22 | 85 | 7 | 6 | Actual |
| 15836 | 15.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 3546 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 11441 | 208.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 31099 | 101.82 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 9021 | 101.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-21 | 85 | 7 | 6 | Actual |
| 29233 | 77.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 19193 | 152.60 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 36799 | 79.48 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 29644 | 306.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 7290 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 30573 | 100.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 26570 | 43.31 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 557 | 36.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 19227 | 125.33 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 34410 | 82.68 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 7434 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 10696 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 18481 | 9.27 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 13482 | 3310.50 | 2023-05-22 | 85 | 7 | 6 | Actual |
| 9810 | 178.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 19811 | 131.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 3407 | 106.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-22 | 85 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 30480 | 211.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 5900 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 38575 | 48.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 28966 | 123.10 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 2848 | 120.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 13485 | 2463.30 | 2023-05-22 | 85 | 7 | 7 | Actual |
| 9809 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 1730 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 36190 | 166.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 24113 | 200.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 29765 | 170.78 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 34297 | 175.33 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 6311 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
| 9207 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 23264 | 123.81 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 18423 | 39.06 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 16783 | 147.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 1087 | 101.08 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2022-07-24 | 85 | 6 | 6 | Actual |
Generated 2025-06-22 03:33:00.488 UTC