[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 904 > < TAKE 248 >
222 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2476 | 200.00 | 2022-06-26 | 85 | 1 | 4 | Budget |
| 26663 | 12.46 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 32136 | 65.65 | 2024-09-24 | 85 | 2 | 11 | Actual |
| 16841 | 88.00 | 2023-07-26 | 85 | 1 | 6 | Actual |
| 9531 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 5325 | 135.00 | 2022-08-26 | 85 | 1 | 7 | Actual |
| 13244 | 100.00 | 2023-03-26 | 85 | 6 | 7 | Budget |
| 8285 | 100.00 | 2022-11-26 | 85 | 6 | 5 | Budget |
| 9346 | 131.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 10598 | 96.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-05-26 | 85 | 1 | 6 | Actual |
| 38362 | 360.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 24888 | 118.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 31336 | 127.57 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 7434 | 40.00 | 2022-10-26 | 85 | 5 | 6 | Budget |
| 30654 | 57.00 | 2024-08-25 | 85 | 4 | 6 | Actual |
| 22517 | 3.95 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 29502 | 122.00 | 2024-07-25 | 85 | 3 | 6 | Actual |
| 33112 | 340.48 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 19846 | 108.00 | 2023-10-26 | 85 | 6 | 5 | Actual |
| 8941 | 70.00 | 2022-11-26 | 85 | 6 | 8 | Budget |
| 10849 | 80.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 34437 | 76.29 | 2024-11-25 | 85 | 4 | 11 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 4203 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 29051 | 185.47 | 2024-06-25 | 85 | 2 | 13 | Actual |
| 32400 | 111.78 | 2024-09-24 | 85 | 1 | 13 | Actual |
| 11582 | 200.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 32904 | 77.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 17659 | 33.00 | 2023-08-26 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 15809 | 81.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 33734 | 60.00 | 2024-11-25 | 85 | 7 | 3 | Actual |
| 8614 | 89.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 31641 | 212.00 | 2024-09-24 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 37749 | 237.45 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 10136 | 97.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-04-25 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2023-10-26 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2022-07-26 | 85 | 1 | 3 | Budget |
| 28200 | 211.00 | 2024-06-25 | 85 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-04-24 | 85 | 7 | 6 | Actual |
| 38655 | 60.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2023-06-26 | 85 | 2 | 12 | Actual |
| 4996 | 90.00 | 2022-08-26 | 85 | 1 | 6 | Budget |
| 5464 | 276.84 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 39386 | -105.00 | 2025-04-24 | 85 | 7 | 6 | Actual |
| 31304 | 124.06 | 2024-08-25 | 85 | 2 | 13 | Actual |
| 1413 | 100.00 | 2022-05-26 | 85 | 6 | 4 | Budget |
| 5653 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Budget |
| 24946 | 60.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 19313 | 11.40 | 2023-09-25 | 85 | 2 | 11 | Actual |
| 14936 | 43.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 4264 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 39279 | 97.74 | 2025-03-26 | 85 | 1 | 13 | Actual |
| 5979 | 200.00 | 2022-09-25 | 85 | 1 | 5 | Budget |
| 34002 | 116.00 | 2024-11-25 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2024-08-25 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2022-11-26 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-05-26 | 85 | 6 | 5 | Actual |
| 35590 | 68.85 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 26067 | 80.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 11314 | 71.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 17779 | 108.00 | 2023-08-26 | 85 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-06-26 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-04-25 | 85 | 1 | 5 | Budget |
| 28785 | 77.36 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2024-09-24 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 29765 | 170.78 | 2024-07-25 | 85 | 2 | 8 | Actual |
| 38490 | 234.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 27871 | 62.66 | 2024-05-25 | 85 | 1 | 13 | Actual |
| 28703 | 148.63 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 31393 | 322.00 | 2024-09-24 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2022-05-26 | 85 | 1 | 4 | Budget |
| 6591 | 213.21 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2024-08-25 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 5901 | 107.00 | 2022-09-25 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2023-11-26 | 85 | 2 | 8 | Actual |
| 30925 | 249.57 | 2024-08-25 | 85 | 6 | 8 | Actual |
| 24853 | 114.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 3736 | 133.00 | 2022-07-26 | 85 | 1 | 5 | Actual |
| 5246 | 90.00 | 2022-08-26 | 85 | 6 | 6 | Budget |
| 15119 | 307.15 | 2023-05-26 | 85 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 34703 | 138.10 | 2024-11-25 | 85 | 2 | 13 | Actual |
| 23144 | 206.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-09-25 | 85 | 6 | 11 | Actual |
| 12772 | 101.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 18931 | 84.00 | 2023-09-25 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 28142 | 194.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2024-11-25 | 85 | 6 | 13 | Actual |
| 23522 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 29644 | 306.00 | 2024-07-25 | 85 | 1 | 7 | Actual |
| 16420 | 8.21 | 2023-06-26 | 85 | 1 | 12 | Actual |
| 25653 | 1012.20 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
| 6169 | 40.00 | 2022-09-25 | 85 | 2 | 6 | Budget |
| 24352 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 38629 | 62.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 759 | 90.00 | 2022-04-25 | 85 | 6 | 6 | Budget |
| 17333 | 44.38 | 2023-07-26 | 85 | 4 | 11 | Actual |
| 13726 | 162.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2023-11-26 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 20456 | 39.06 | 2023-10-26 | 85 | 6 | 11 | Actual |
| 5386 | 109.00 | 2022-08-26 | 85 | 6 | 7 | Actual |
| 10382 | 108.00 | 2023-01-24 | 85 | 6 | 4 | Actual |
| 14969 | 64.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 13876 | 67.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
| 29084 | 124.06 | 2024-06-25 | 85 | 6 | 13 | Actual |
| 11770 | 55.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 35450 | 205.63 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2023-09-25 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2025-03-26 | 85 | 4 | 11 | Actual |
| 17251 | 57.14 | 2023-07-26 | 85 | 1 | 11 | Actual |
| 4017 | 81.00 | 2022-07-26 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 6700 | 119.27 | 2022-09-25 | 85 | 6 | 8 | Actual |
| 23431 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 39339 | 171.43 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 606 | 104.00 | 2022-04-25 | 85 | 3 | 6 | Actual |
| 9403 | 148.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-08-26 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
| 5715 | 60.00 | 2022-09-25 | 85 | 6 | 3 | Budget |
| 36303 | 116.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 12631 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 8037 | 26.00 | 2022-11-26 | 85 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 8615 | 80.00 | 2022-11-26 | 85 | 6 | 6 | Budget |
| 30178 | 145.11 | 2024-07-25 | 85 | 2 | 13 | Actual |
| 15147 | 114.72 | 2023-05-26 | 85 | 2 | 8 | Actual |
| 28080 | 73.00 | 2024-06-25 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-08-25 | 85 | 3 | 11 | Actual |
| 9579 | 111.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 27248 | 40.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2024-07-25 | 85 | 6 | 4 | Actual |
| 36857 | 77.36 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 22642 | 161.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 6371 | 64.00 | 2022-09-25 | 85 | 6 | 6 | Actual |
| 7386 | 74.00 | 2022-10-26 | 85 | 4 | 6 | Actual |
| 17479 | 5.01 | 2023-07-26 | 85 | 2 | 12 | Actual |
| 37538 | 95.00 | 2025-02-23 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 22939 | 17.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 15716 | 116.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 15239 | 64.59 | 2023-05-26 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2022-06-26 | 85 | 1 | 6 | Budget |
| 9266 | 157.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2023-08-26 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-05-26 | 85 | 1 | 7 | Budget |
| 10274 | 30.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 24113 | 200.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 2290 | 100.00 | 2022-06-26 | 85 | 1 | 3 | Budget |
| 32460 | 113.53 | 2024-09-24 | 85 | 6 | 13 | Actual |
| 11913 | 50.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 30422 | 248.00 | 2024-08-25 | 85 | 6 | 4 | Actual |
| 16362 | 34.80 | 2023-06-26 | 85 | 6 | 11 | Actual |
| 28525 | 198.00 | 2024-06-25 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2024-06-25 | 85 | 1 | 13 | Actual |
| 38986 | 59.27 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 12898 | 34.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 699 | 40.00 | 2022-04-25 | 85 | 5 | 6 | Budget |
| 23998 | 62.00 | 2024-02-23 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-07-25 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2022-04-25 | 85 | 1 | 8 | Budget |
| 29233 | 77.00 | 2024-07-25 | 85 | 7 | 3 | Actual |
| 14020 | 158.00 | 2023-04-25 | 85 | 1 | 7 | Actual |
| 34054 | 49.00 | 2024-11-25 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-11-26 | 85 | 5 | 6 | Budget |
| 3595 | 196.00 | 2022-07-26 | 85 | 1 | 4 | Actual |
| 26781 | 129.32 | 2024-04-24 | 85 | 6 | 13 | Actual |
| 4450 | 80.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 9159 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 23230 | 122.30 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-24 | 85 | 7 | 5 | Actual |
| 5841 | 200.00 | 2022-09-25 | 85 | 1 | 4 | Budget |
| 26455 | 34.80 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 28293 | 109.00 | 2024-06-25 | 85 | 1 | 6 | Actual |
| 839 | 200.00 | 2022-04-25 | 85 | 1 | 7 | Budget |
| 37212 | 377.00 | 2025-02-23 | 85 | 1 | 4 | Actual |
| 25673 | -4182.20 | 2024-04-23 | 85 | 7 | 11 | Actual |
| 26012 | 50.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-10-26 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-09-25 | 85 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-08-25 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-06-25 | 85 | 1 | 12 | Actual |
| 15836 | 15.00 | 2023-06-26 | 85 | 2 | 6 | Actual |
| 26721 | 60.90 | 2024-04-24 | 85 | 1 | 13 | Actual |
| 2151 | 120.78 | 2022-05-26 | 85 | 2 | 8 | Actual |
Generated 2025-05-25 21:03:30.660 UTC