[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 906 > < TAKE 496 >
220 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29528 | 70.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 1304 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 178 | 20.00 | 2022-05-01 | 85 | 7 | 3 | Budget |
| 5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-01 | 85 | 6 | 8 | Actual |
| 15026 | 236.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 3469 | 60.00 | 2022-08-01 | 85 | 6 | 3 | Budget |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 11644 | 151.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 23019 | 53.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
| 35295 | 285.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 6965 | 176.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 37212 | 377.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-04-29 | 85 | 7 | 4 | Actual |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 6916 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 30680 | 47.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 5840 | 223.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 3546 | 30.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 9997 | 157.14 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 20876 | 145.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 18308 | 11.40 | 2023-09-01 | 85 | 2 | 11 | Actual |
| 33797 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 10274 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 21221 | 316.24 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2024-12-30 | 85 | 7 | 3 | Actual |
| 12241 | 78.36 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-05-01 | 85 | 1 | 8 | Budget |
| 10598 | 96.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 4589 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 25086 | 76.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 38603 | 123.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 2477 | 228.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 1353 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 18280 | 55.02 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 8224 | 147.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 27168 | 37.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 34947 | 232.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-30 | 85 | 7 | 5 | Actual |
| 17899 | 25.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 2751 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-05-01 | 85 | 6 | 5 | Actual |
| 7899 | 91.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 12631 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 6168 | 43.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 13181 | 139.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 20255 | 178.36 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 30359 | 75.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 8085 | 205.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 22075 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 18222 | 167.75 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 1168 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 17452 | 5.01 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 2848 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 38242 | 300.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 22607 | 281.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 7340 | 111.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 25438 | 27.36 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 12947 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 1491 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 5512 | 128.36 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 3793 | 164.00 | 2022-08-01 | 85 | 6 | 5 | Actual |
| 25583 | 5.01 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 38362 | 360.00 | 2025-04-01 | 85 | 1 | 4 | Actual |
| 9482 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
| 9809 | 200.00 | 2022-12-30 | 85 | 1 | 7 | Budget |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 28320 | 27.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 33406 | 81.61 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 10743 | 94.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 29447 | 90.00 | 2024-07-31 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 13244 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 25857 | 149.00 | 2024-04-30 | 85 | 6 | 4 | Actual |
| 30925 | 249.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 5714 | 66.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2022-07-02 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 37398 | 93.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 14177 | 134.42 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 15751 | 130.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 11771 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
| 6450 | 200.00 | 2022-10-01 | 85 | 1 | 7 | Budget |
| 10519 | 117.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-04-30 | 85 | 7 | 11 | Actual |
| 2476 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 30178 | 145.11 | 2024-07-31 | 85 | 2 | 13 | Actual |
| 39383 | 1522.90 | 2025-04-30 | 85 | 7 | 5 | Actual |
| 18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 759 | 90.00 | 2022-05-01 | 85 | 6 | 6 | Budget |
| 2290 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 22967 | 83.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 11176 | 119.27 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 32552 | 167.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 37749 | 237.45 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 31277 | 69.67 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 13482 | 3310.50 | 2023-04-30 | 85 | 7 | 6 | Actual |
| 21423 | 43.31 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 29051 | 185.47 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 33260 | 56.08 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 17193 | 146.54 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 15595 | 48.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 19072 | 212.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
| 21935 | 61.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 8941 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 32136 | 65.65 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 22727 | 169.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 5140 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 14319 | 28.42 | 2023-05-01 | 85 | 4 | 11 | Actual |
| 37687 | 363.21 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 24973 | 16.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 14292 | 41.19 | 2023-05-01 | 85 | 3 | 11 | Actual |
| 22699 | 69.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 10789 | 50.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 18983 | 33.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 9869 | 111.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 37340 | 198.00 | 2025-03-01 | 85 | 6 | 5 | Actual |
| 7710 | 181.39 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 16247 | 9.27 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 15890 | 52.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 33526 | 108.27 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 12051 | 200.00 | 2023-03-01 | 85 | 1 | 7 | Budget |
| 15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 20629 | 298.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 15321 | 41.19 | 2023-06-01 | 85 | 4 | 11 | Actual |
| 16570 | 169.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-05-01 | 85 | 2 | 6 | Budget |
| 23322 | 50.76 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 32400 | 111.78 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 38688 | 94.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 27931 | 194.24 | 2024-05-31 | 85 | 6 | 13 | Actual |
| 3594 | 200.00 | 2022-08-01 | 85 | 1 | 4 | Budget |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 36713 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 9731 | 71.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 1226 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 29261 | 308.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 27898 | 188.97 | 2024-05-31 | 85 | 2 | 13 | Actual |
| 17279 | 20.97 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 34143 | 309.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 35590 | 68.85 | 2024-12-30 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 3794 | 100.00 | 2022-08-01 | 85 | 6 | 5 | Budget |
| 38548 | 85.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2022-05-01 | 85 | 6 | 3 | Budget |
| 23766 | 134.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2023-08-01 | 85 | 1 | 5 | Actual |
| 35416 | 173.81 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 37862 | 94.38 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 34355 | 173.10 | 2024-12-01 | 85 | 1 | 11 | Actual |
| 24853 | 114.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-10-01 | 85 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 13485 | 2463.30 | 2023-04-30 | 85 | 7 | 7 | Actual |
| 23144 | 206.00 | 2024-01-30 | 85 | 6 | 7 | Actual |
| 3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 5513 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 4528 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 34410 | 82.68 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 28348 | 130.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 4997 | 92.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 10987 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
Generated 2025-05-31 17:29:13.007 UTC