[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 907 > < TAKE 512 >
219 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10462 | 200.00 | 2023-08-17 | 85 | 1 | 5 | Budget |
| 28142 | 194.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 31157 | 102.89 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 1680 | 30.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 22993 | 48.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 3969 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 10647 | 37.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 7164 | 126.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2023-07-17 | 85 | 1 | 3 | Budget |
| 37505 | 57.00 | 2025-09-16 | 85 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-10-17 | 85 | 1 | 6 | Budget |
| 6371 | 64.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 23917 | 90.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 20541 | 3.95 | 2024-05-18 | 85 | 2 | 12 | Actual |
| 13488 | 1248.80 | 2023-11-15 | 85 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-09-16 | 85 | 4 | 6 | Budget |
| 23404 | 42.25 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 29912 | 90.12 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 29973 | 94.38 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 4855 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 23998 | 62.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 9627 | 61.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 24584 | 9.27 | 2024-09-15 | 85 | 6 | 12 | Actual |
| 8085 | 205.00 | 2023-06-19 | 85 | 1 | 4 | Actual |
| 32342 | 134.80 | 2025-04-17 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 9081 | 69.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-08-16 | 85 | 5 | 11 | Actual |
| 13181 | 139.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-10-17 | 85 | 1 | 8 | Actual |
| 10695 | 112.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 11255 | 100.00 | 2023-09-16 | 85 | 1 | 3 | Budget |
| 19753 | 92.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 7571 | 211.00 | 2023-05-19 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 27551 | 143.31 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 33855 | 202.00 | 2025-06-18 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 5386 | 109.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 19634 | 176.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2025-06-18 | 85 | 6 | 6 | Actual |
| 18362 | 30.55 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 7819 | 70.00 | 2023-05-19 | 85 | 6 | 8 | Budget |
| 9345 | 100.00 | 2023-07-17 | 85 | 1 | 5 | Budget |
| 27660 | 34.80 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 31606 | 223.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 29084 | 124.06 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 25498 | 53.95 | 2024-10-16 | 85 | 6 | 11 | Actual |
| 8412 | 40.00 | 2023-06-19 | 85 | 2 | 6 | Budget |
| 17038 | 189.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-08-17 | 85 | 2 | 11 | Actual |
| 3970 | 109.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 39040 | 101.82 | 2025-10-17 | 85 | 4 | 11 | Actual |
| 34410 | 82.68 | 2025-06-18 | 85 | 3 | 11 | Actual |
| 19193 | 152.60 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 10790 | 55.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 22459 | 67.78 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 5653 | 90.00 | 2023-04-18 | 85 | 1 | 3 | Budget |
| 19691 | 75.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 7340 | 111.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 27338 | 265.00 | 2024-12-16 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 4529 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 10743 | 94.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 22607 | 281.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 36355 | 56.00 | 2025-08-17 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 606 | 104.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-11-15 | 85 | 7 | 6 | Actual |
| 2942 | 47.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 29474 | 30.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2023-06-19 | 85 | 1 | 4 | Budget |
| 20313 | 69.91 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 2798 | 30.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 22075 | 71.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 367 | 200.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 28645 | 172.30 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2023-06-19 | 85 | 5 | 6 | Budget |
| 36097 | 227.00 | 2025-08-17 | 85 | 6 | 4 | Actual |
| 34028 | 75.00 | 2025-06-18 | 85 | 4 | 6 | Actual |
| 32460 | 113.53 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 13244 | 100.00 | 2023-10-17 | 85 | 6 | 7 | Budget |
| 27168 | 37.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 10928 | 158.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 33348 | 91.19 | 2025-05-18 | 85 | 6 | 11 | Actual |
| 4449 | 125.33 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 32427 | 180.20 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 23522 | 8.21 | 2024-08-16 | 85 | 1 | 12 | Actual |
| 556 | 30.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 13479 | 1562.20 | 2023-11-15 | 85 | 7 | 5 | Actual |
| 13371 | 117.75 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 9673 | 40.00 | 2023-07-17 | 85 | 5 | 6 | Budget |
| 37184 | 72.00 | 2025-09-16 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 9404 | 100.00 | 2023-07-17 | 85 | 6 | 5 | Budget |
| 37749 | 237.45 | 2025-09-16 | 85 | 6 | 8 | Actual |
| 1632 | 90.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 25027 | 53.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 8693 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Budget |
| 29233 | 77.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 11722 | 90.00 | 2023-09-16 | 85 | 1 | 6 | Budget |
| 36600 | 175.33 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 20572 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 31065 | 77.36 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 31988 | 382.91 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 16841 | 88.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 18389 | 9.27 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 8365 | 122.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 11392 | 30.00 | 2023-09-16 | 85 | 7 | 3 | Budget |
| 1633 | 88.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-10-17 | 85 | 6 | 3 | Actual |
| 7163 | 100.00 | 2023-05-19 | 85 | 6 | 5 | Budget |
| 24888 | 118.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-09-16 | 85 | 2 | 13 | Actual |
| 35617 | 14.59 | 2025-07-17 | 85 | 5 | 11 | Actual |
| 5513 | 80.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 35005 | 268.00 | 2025-07-17 | 85 | 1 | 5 | Actual |
| 32730 | 234.00 | 2025-05-18 | 85 | 1 | 5 | Actual |
| 3141 | 110.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 16868 | 22.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 31336 | 127.57 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 4342 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 17452 | 5.01 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 13182 | 200.00 | 2023-10-17 | 85 | 1 | 7 | Budget |
| 178 | 20.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 6370 | 90.00 | 2023-04-18 | 85 | 6 | 6 | Budget |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 13476 | -537.00 | 2023-11-15 | 85 | 7 | 4 | Actual |
| 35769 | 180.55 | 2025-07-17 | 85 | 6 | 12 | Actual |
| 3328 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 9266 | 157.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 32552 | 167.00 | 2025-05-18 | 85 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 2894 | 80.00 | 2023-01-17 | 85 | 4 | 6 | Budget |
| 9626 | 70.00 | 2023-07-17 | 85 | 4 | 6 | Budget |
| 29502 | 122.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 33797 | 194.00 | 2025-06-18 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-08-17 | 85 | 3 | 11 | Actual |
| 24113 | 200.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 4588 | 59.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 11441 | 208.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 20842 | 142.00 | 2024-06-18 | 85 | 1 | 5 | Actual |
| 27579 | 49.70 | 2024-12-16 | 85 | 2 | 11 | Actual |
| 23646 | 145.00 | 2024-09-15 | 85 | 6 | 3 | Actual |
| 7711 | 100.00 | 2023-05-19 | 85 | 1 | 8 | Budget |
| 31099 | 101.82 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 35295 | 285.00 | 2025-07-17 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 16099 | 273.81 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 14319 | 28.42 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 8615 | 80.00 | 2023-06-19 | 85 | 6 | 6 | Budget |
| 18691 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
| 30628 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-08-16 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 34676 | 125.82 | 2025-06-18 | 85 | 1 | 13 | Actual |
| 20514 | 7.14 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 32823 | 115.00 | 2025-05-18 | 85 | 1 | 6 | Actual |
| 32108 | 134.80 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 35238 | 81.00 | 2025-07-17 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-07-17 | 85 | 6 | 6 | Budget |
| 11502 | 135.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-10-17 | 85 | 6 | 3 | Budget |
| 37916 | 13.53 | 2025-09-16 | 85 | 5 | 11 | Actual |
| 4776 | 142.00 | 2023-03-19 | 85 | 6 | 4 | Actual |
| 11820 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Budget |
| 14055 | 190.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 6699 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 35708 | 108.21 | 2025-07-17 | 85 | 1 | 12 | Actual |
| 11914 | 36.00 | 2023-09-16 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 2534 | 118.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2024-11-14 | 85 | 7 | 4 | Actual |
| 35040 | 157.00 | 2025-07-17 | 85 | 6 | 5 | Actual |
| 29885 | 32.67 | 2025-02-15 | 85 | 2 | 11 | Actual |
| 12380 | 99.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 4124 | 110.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2025-01-16 | 85 | 5 | 11 | Actual |
| 37247 | 253.00 | 2025-09-16 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 32217 | 28.42 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 33889 | 217.00 | 2025-06-18 | 85 | 6 | 5 | Actual |
| 24406 | 43.31 | 2024-09-15 | 85 | 4 | 11 | Actual |
| 39159 | 102.89 | 2025-10-17 | 85 | 1 | 12 | Actual |
| 25053 | 27.00 | 2024-10-16 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2023-06-19 | 85 | 6 | 4 | Budget |
| 5841 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 32163 | 75.23 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 34618 | 158.21 | 2025-06-18 | 85 | 6 | 12 | Actual |
| 4996 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 3000 | 104.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
Generated 2025-12-16 23:26:11.338 UTC