[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 902 > < TAKE 512 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37003 | 146.87 | 2025-08-15 | 85 | 2 | 13 | Actual |
| 26781 | 129.32 | 2024-11-13 | 85 | 6 | 13 | Actual |
| 6042 | 131.00 | 2023-04-16 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 37687 | 363.21 | 2025-09-14 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-10-15 | 85 | 1 | 7 | Budget |
| 7710 | 181.39 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 17602 | 190.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-09-14 | 85 | 1 | 5 | Budget |
| 7571 | 211.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2023-06-17 | 85 | 1 | 5 | Budget |
| 759 | 90.00 | 2022-11-14 | 85 | 6 | 6 | Budget |
| 35769 | 180.55 | 2025-07-15 | 85 | 6 | 12 | Actual |
| 34584 | 34.80 | 2025-06-16 | 85 | 2 | 12 | Actual |
| 31606 | 223.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 14936 | 43.00 | 2023-12-15 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-07-15 | 85 | 2 | 11 | Actual |
| 30151 | 55.64 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 2476 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 36713 | 70.97 | 2025-08-15 | 85 | 3 | 11 | Actual |
| 11770 | 55.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 6450 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 14319 | 28.42 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-10-15 | 85 | 4 | 11 | Actual |
| 32517 | 275.00 | 2025-05-16 | 85 | 1 | 3 | Actual |
| 4125 | 90.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 24676 | 178.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 11914 | 36.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2023-03-17 | 85 | 7 | 3 | Budget |
| 35005 | 268.00 | 2025-07-15 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 24853 | 114.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 4204 | 126.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 15595 | 48.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-08-15 | 85 | 1 | 6 | Budget |
| 2150 | 60.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 27871 | 62.66 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 27660 | 34.80 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 27898 | 188.97 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 34086 | 74.00 | 2025-06-16 | 85 | 6 | 6 | Actual |
| 20721 | 40.00 | 2024-06-16 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-11-12 | 85 | 7 | 6 | Actual |
| 758 | 86.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 32427 | 180.20 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 28583 | 443.51 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-10-15 | 85 | 6 | 3 | Actual |
| 18931 | 84.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2023-04-16 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 31806 | 48.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 20368 | 17.78 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 25178 | 177.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 17814 | 134.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 31726 | 31.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 30654 | 57.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2024-07-14 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-09-13 | 85 | 6 | 6 | Actual |
| 30863 | 476.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 11441 | 208.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 4264 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 9158 | 20.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 3873 | 103.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 980 | 100.00 | 2022-11-14 | 85 | 1 | 8 | Budget |
| 22426 | 43.31 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 98 | 82.00 | 2022-11-14 | 85 | 6 | 3 | Actual |
| 16948 | 36.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-09-14 | 85 | 6 | 8 | Actual |
| 36885 | 19.91 | 2025-08-15 | 85 | 2 | 12 | Actual |
| 28023 | 203.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 21990 | 97.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 605 | 100.00 | 2022-11-14 | 85 | 3 | 6 | Budget |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2025-06-16 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-10-15 | 85 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-10-15 | 85 | 2 | 8 | Budget |
| 13042 | 62.00 | 2023-10-15 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 25264 | 143.51 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 24113 | 200.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-10-15 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-10-15 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-08-15 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 25857 | 149.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 26873 | 225.00 | 2024-12-14 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-10-15 | 85 | 6 | 8 | Actual |
| 30387 | 314.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 2212 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
| 13726 | 162.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-10-15 | 85 | 5 | 6 | Budget |
| 30210 | 124.06 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 32400 | 111.78 | 2025-04-15 | 85 | 1 | 13 | Actual |
| 33434 | 19.91 | 2025-05-16 | 85 | 2 | 12 | Actual |
| 22399 | 36.93 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 12302 | 104.11 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 37340 | 198.00 | 2025-09-14 | 85 | 6 | 5 | Actual |
| 9207 | 200.00 | 2023-07-15 | 85 | 1 | 4 | Budget |
| 12114 | 110.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 10274 | 30.00 | 2023-08-15 | 85 | 7 | 3 | Budget |
| 1088 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 20222 | 141.99 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 25465 | 20.97 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 17927 | 100.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 30600 | 48.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 35944 | 246.00 | 2025-08-15 | 85 | 1 | 3 | Actual |
| 26570 | 43.31 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 700 | 44.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 15026 | 236.00 | 2023-12-15 | 85 | 1 | 7 | Actual |
| 5465 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 25735 | 170.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 13102 | 80.00 | 2023-10-15 | 85 | 6 | 6 | Budget |
| 25556 | 6.08 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 21962 | 25.00 | 2024-07-14 | 85 | 2 | 6 | Actual |
| 39013 | 59.27 | 2025-10-15 | 85 | 3 | 11 | Actual |
| 15751 | 130.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-10-15 | 85 | 6 | 5 | Actual |
| 33734 | 60.00 | 2025-06-16 | 85 | 7 | 3 | Actual |
| 30925 | 249.57 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 9021 | 101.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 2613 | 200.00 | 2023-01-15 | 85 | 1 | 5 | Budget |
| 5093 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 12851 | 86.00 | 2023-10-15 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2025-05-16 | 85 | 1 | 13 | Actual |
| 36686 | 53.95 | 2025-08-15 | 85 | 2 | 11 | Actual |
| 6700 | 119.27 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 5325 | 135.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 23646 | 145.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 26211 | 256.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 6964 | 200.00 | 2023-05-17 | 85 | 1 | 4 | Budget |
| 20749 | 192.00 | 2024-06-16 | 85 | 1 | 4 | Actual |
| 36445 | 331.00 | 2025-08-15 | 85 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 25952 | 161.00 | 2024-11-13 | 85 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 19512 | 5.01 | 2024-04-15 | 85 | 2 | 12 | Actual |
| 6591 | 213.21 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 30573 | 100.00 | 2025-03-16 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2023-05-17 | 85 | 1 | 5 | Budget |
| 27083 | 157.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-11-14 | 85 | 2 | 8 | Actual |
| 15809 | 81.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 226 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 20255 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 20044 | 62.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-10-15 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2025-07-15 | 85 | 6 | 4 | Actual |
| 3736 | 133.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 1353 | 174.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 31896 | 297.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-07-15 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-10-15 | 85 | 1 | 6 | Actual |
| 9206 | 202.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 14559 | 190.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 1554 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 2895 | 81.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 10058 | 70.00 | 2023-07-15 | 85 | 6 | 8 | Budget |
| 24467 | 67.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 31038 | 94.38 | 2025-03-16 | 85 | 3 | 11 | Actual |
| 38007 | 69.91 | 2025-09-14 | 85 | 1 | 12 | Actual |
| 19427 | 55.02 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 28703 | 148.63 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 15538 | 158.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 12052 | 150.00 | 2023-09-14 | 85 | 1 | 7 | Actual |
| 16420 | 8.21 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 31485 | 69.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2023-01-15 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2025-05-16 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 28108 | 395.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 14177 | 134.42 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 28525 | 198.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 36155 | 250.00 | 2025-08-15 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 34827 | 179.00 | 2025-07-15 | 85 | 6 | 3 | Actual |
| 19107 | 207.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 33348 | 91.19 | 2025-05-16 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 34498 | 134.80 | 2025-06-16 | 85 | 6 | 11 | Actual |
| 15623 | 146.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 16535 | 287.00 | 2024-02-14 | 85 | 1 | 3 | Actual |
| 20541 | 3.95 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 18691 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-13 | 85 | 7 | 12 | Actual |
| 22253 | 119.27 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-13 | 85 | 7 | 8 | Actual |
| 32904 | 77.00 | 2025-05-16 | 85 | 4 | 6 | Actual |
| 34618 | 158.21 | 2025-06-16 | 85 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-10-15 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 9870 | 100.00 | 2023-07-15 | 85 | 6 | 7 | Budget |
| 20664 | 177.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
| 21369 | 28.42 | 2024-06-16 | 85 | 2 | 11 | Actual |
Generated 2025-12-14 17:09:28.925 UTC