[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 908 > < TAKE 500 >
218 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25384 | 10.33 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 29354 | 234.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 3328 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 9020 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 15916 | 46.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 605 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
| 4016 | 70.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 12631 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 22344 | 65.65 | 2023-12-19 | 85 | 1 | 11 | Actual |
| 1885 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 5094 | 94.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 7958 | 72.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 10137 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 13928 | 41.00 | 2023-04-20 | 85 | 5 | 6 | Actual |
| 16219 | 65.65 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 18783 | 105.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 30093 | 139.06 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 23611 | 264.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 19107 | 207.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 26629 | 11.40 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 9483 | 112.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 25653 | 1012.20 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 2103 | 207.15 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 10520 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 33406 | 81.61 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 11913 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 1823 | 40.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 15321 | 41.19 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 1730 | 120.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-19 | 85 | 7 | 13 | Actual |
| 22167 | 180.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 1168 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 12994 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 39383 | 1522.90 | 2025-04-19 | 85 | 7 | 5 | Actual |
| 10461 | 144.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 4125 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 37398 | 93.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 24761 | 176.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 24266 | 187.45 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 30267 | 334.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 980 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 20341 | 19.91 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 13604 | 72.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 17360 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 14020 | 158.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 28966 | 123.10 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 18011 | 67.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 8882 | 108.66 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 3406 | 90.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 13432 | 154.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 33762 | 301.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 22967 | 83.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 38069 | 180.55 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 36686 | 53.95 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 29554 | 45.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-04-20 | 85 | 6 | 4 | Actual |
| 39402 | -2414.80 | 2025-04-19 | 85 | 7 | 12 | Actual |
| 6169 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 33112 | 340.48 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 6041 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 32730 | 234.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 29474 | 30.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 35708 | 108.21 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 27898 | 188.97 | 2024-05-20 | 85 | 2 | 13 | Actual |
| 7758 | 70.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 26663 | 12.46 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 32050 | 202.60 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 34618 | 158.21 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 29502 | 122.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 6639 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 9345 | 100.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 5793 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 27813 | 168.85 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 26455 | 34.80 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 28812 | 17.78 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 2894 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 7571 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 29528 | 70.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 35769 | 180.55 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 31896 | 297.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 10057 | 131.39 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-01-19 | 85 | 6 | 12 | Actual |
| 25659 | 1861.70 | 2024-04-18 | 85 | 7 | 5 | Actual |
| 32460 | 113.53 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 21221 | 316.24 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 20194 | 261.69 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 37595 | 282.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 16274 | 29.48 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 12947 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
| 19600 | 267.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
| 36388 | 83.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 29679 | 218.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 19072 | 212.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 21249 | 157.14 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 16447 | 3.95 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 6370 | 90.00 | 2022-09-20 | 85 | 6 | 6 | Budget |
| 22399 | 36.93 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 4203 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 22372 | 28.42 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 759 | 90.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 5574 | 114.72 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 9530 | 41.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 35098 | 81.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 32136 | 65.65 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 12851 | 86.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 1305 | 17.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 33174 | 205.63 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 37505 | 57.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 28080 | 73.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 32342 | 134.80 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 4529 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 24406 | 43.31 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 33054 | 222.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 8509 | 63.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 7386 | 74.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 36767 | 34.80 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 30983 | 117.78 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 10598 | 96.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2022-10-21 | 85 | 2 | 6 | Budget |
| 25952 | 161.00 | 2024-04-19 | 85 | 6 | 5 | Actual |
| 31606 | 223.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 32427 | 180.20 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 19394 | 23.10 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 38362 | 360.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-04-19 | 85 | 7 | 8 | Actual |
| 5140 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 31699 | 99.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 35450 | 205.63 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 5714 | 66.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 6121 | 85.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 5840 | 223.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 3221 | 243.51 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 35179 | 64.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 33140 | 167.75 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 5045 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-04-20 | 85 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 2290 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 36566 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 24676 | 178.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 27551 | 143.31 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 21015 | 64.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 8286 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 10274 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 14644 | 168.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 19512 | 5.01 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 3469 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 39339 | 171.43 | 2025-03-21 | 85 | 6 | 13 | Actual |
| 27780 | 22.04 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 30422 | 248.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 24056 | 54.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 4204 | 126.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 32765 | 226.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 15751 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 10646 | 40.00 | 2023-01-19 | 85 | 2 | 6 | Budget |
| 18571 | 335.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 32609 | 94.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 13479 | 1562.20 | 2023-04-19 | 85 | 7 | 5 | Actual |
Generated 2025-05-21 02:04:31.493 UTC