[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 908 > < TAKE 960 >
218 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34178 | 178.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-03-28 | 85 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-01-26 | 85 | 1 | 5 | Actual |
| 37889 | 96.51 | 2025-02-25 | 85 | 4 | 11 | Actual |
| 4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
| 29912 | 90.12 | 2024-07-27 | 85 | 3 | 11 | Actual |
| 36445 | 331.00 | 2025-01-26 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2023-12-26 | 85 | 1 | 7 | Actual |
| 38575 | 48.00 | 2025-03-28 | 85 | 2 | 6 | Actual |
| 37212 | 377.00 | 2025-02-25 | 85 | 1 | 4 | Actual |
| 16161 | 187.45 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2022-07-28 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2024-10-27 | 85 | 1 | 11 | Actual |
| 5187 | 51.00 | 2022-08-28 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-04-27 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-01-26 | 85 | 6 | 4 | Budget |
| 22225 | 235.93 | 2023-12-26 | 85 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-05-28 | 85 | 1 | 12 | Actual |
| 26334 | 185.93 | 2024-04-26 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-09-26 | 85 | 6 | 4 | Actual |
| 3328 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 5188 | 40.00 | 2022-08-28 | 85 | 5 | 6 | Budget |
| 33434 | 19.91 | 2024-10-27 | 85 | 2 | 12 | Actual |
| 14910 | 51.00 | 2023-05-28 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
| 27431 | 343.51 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 7103 | 122.00 | 2022-10-28 | 85 | 1 | 5 | Actual |
| 16922 | 57.00 | 2023-07-28 | 85 | 4 | 6 | Actual |
| 427 | 112.00 | 2022-04-27 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2022-06-28 | 85 | 6 | 6 | Budget |
| 28583 | 443.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 27813 | 168.85 | 2024-05-27 | 85 | 6 | 12 | Actual |
| 4449 | 125.33 | 2022-07-28 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2023-09-27 | 85 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
| 28433 | 89.00 | 2024-06-27 | 85 | 6 | 6 | Actual |
| 18068 | 214.00 | 2023-08-28 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-03-28 | 85 | 1 | 3 | Actual |
| 37035 | 125.82 | 2025-01-26 | 85 | 6 | 13 | Actual |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 4588 | 59.00 | 2022-08-28 | 85 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-05-28 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2023-07-28 | 85 | 1 | 5 | Actual |
| 1353 | 174.00 | 2022-05-28 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 30891 | 166.24 | 2024-08-27 | 85 | 2 | 8 | Actual |
| 25556 | 6.08 | 2024-03-27 | 85 | 1 | 12 | Actual |
| 14143 | 110.17 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-04-26 | 85 | 7 | 6 | Actual |
| 14736 | 155.00 | 2023-05-28 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 9948 | 288.97 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-02-25 | 85 | 1 | 8 | Actual |
| 16783 | 147.00 | 2023-07-28 | 85 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 18663 | 37.00 | 2023-09-27 | 85 | 7 | 3 | Actual |
| 21542 | 8.21 | 2023-11-28 | 85 | 1 | 12 | Actual |
| 34947 | 232.00 | 2024-12-26 | 85 | 6 | 4 | Actual |
| 31428 | 172.00 | 2024-09-26 | 85 | 6 | 3 | Actual |
| 35650 | 92.25 | 2024-12-26 | 85 | 6 | 11 | Actual |
| 25952 | 161.00 | 2024-04-26 | 85 | 6 | 5 | Actual |
| 8835 | 185.93 | 2022-11-28 | 85 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-08-27 | 85 | 4 | 6 | Actual |
| 11255 | 100.00 | 2023-02-25 | 85 | 1 | 3 | Budget |
| 10987 | 100.00 | 2023-01-26 | 85 | 6 | 7 | Budget |
| 36355 | 56.00 | 2025-01-26 | 85 | 5 | 6 | Actual |
| 32823 | 115.00 | 2024-10-27 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2023-06-28 | 85 | 1 | 8 | Actual |
| 36480 | 232.00 | 2025-01-26 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-04-27 | 85 | 6 | 8 | Budget |
| 24324 | 48.63 | 2024-02-25 | 85 | 1 | 11 | Actual |
| 18481 | 9.27 | 2023-08-28 | 85 | 1 | 12 | Actual |
| 25917 | 188.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
| 6639 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 37538 | 95.00 | 2025-02-25 | 85 | 6 | 6 | Actual |
| 33140 | 167.75 | 2024-10-27 | 85 | 2 | 8 | Actual |
| 23431 | 11.40 | 2024-01-26 | 85 | 5 | 11 | Actual |
| 9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 31896 | 297.00 | 2024-09-26 | 85 | 1 | 7 | Actual |
| 10196 | 60.00 | 2023-01-26 | 85 | 6 | 3 | Budget |
| 1227 | 80.00 | 2022-05-28 | 85 | 6 | 3 | Budget |
| 30480 | 211.00 | 2024-08-27 | 85 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-05-27 | 85 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-09-26 | 85 | 2 | 13 | Actual |
| 13545 | 200.00 | 2023-04-27 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-03-28 | 85 | 4 | 11 | Actual |
| 8834 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
| 7340 | 111.00 | 2022-10-28 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2022-05-28 | 85 | 6 | 5 | Budget |
| 5386 | 109.00 | 2022-08-28 | 85 | 6 | 7 | Actual |
| 21484 | 42.25 | 2023-11-28 | 85 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-26 | 85 | 7 | 5 | Actual |
| 11393 | 17.00 | 2023-02-25 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2024-06-27 | 85 | 2 | 13 | Actual |
| 25001 | 97.00 | 2024-03-27 | 85 | 3 | 6 | Actual |
| 38490 | 234.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
| 6121 | 85.00 | 2022-09-27 | 85 | 1 | 6 | Actual |
| 11067 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 36799 | 79.48 | 2025-01-26 | 85 | 6 | 11 | Actual |
| 32050 | 202.60 | 2024-09-26 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-01-26 | 85 | 6 | 5 | Actual |
| 13510 | 273.00 | 2023-04-27 | 85 | 1 | 3 | Actual |
| 7290 | 40.00 | 2022-10-28 | 85 | 2 | 6 | Budget |
| 19719 | 154.00 | 2023-10-28 | 85 | 1 | 4 | Actual |
| 21751 | 157.00 | 2023-12-26 | 85 | 1 | 4 | Actual |
| 1963 | 200.00 | 2022-05-28 | 85 | 1 | 7 | Budget |
| 13476 | -537.00 | 2023-04-26 | 85 | 7 | 4 | Actual |
| 15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 99 | 80.00 | 2022-04-27 | 85 | 6 | 3 | Budget |
| 18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 29502 | 122.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-02-25 | 85 | 1 | 12 | Actual |
| 38603 | 123.00 | 2025-03-28 | 85 | 3 | 6 | Actual |
| 15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
| 17687 | 140.00 | 2023-08-28 | 85 | 1 | 4 | Actual |
| 36155 | 250.00 | 2025-01-26 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2024-12-26 | 85 | 6 | 13 | Actual |
| 36248 | 120.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
| 37835 | 26.29 | 2025-02-25 | 85 | 2 | 11 | Actual |
| 428 | 100.00 | 2022-04-27 | 85 | 6 | 5 | Budget |
| 24584 | 9.27 | 2024-02-25 | 85 | 6 | 12 | Actual |
| 38780 | 204.00 | 2025-03-28 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2024-12-26 | 85 | 1 | 6 | Actual |
| 556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
| 27493 | 169.27 | 2024-05-27 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-09-27 | 85 | 2 | 12 | Actual |
| 22459 | 67.78 | 2023-12-26 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-03-28 | 85 | 1 | 12 | Actual |
| 8755 | 100.00 | 2022-11-28 | 85 | 6 | 7 | Budget |
| 18983 | 33.00 | 2023-09-27 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-05-28 | 85 | 7 | 3 | Budget |
| 10848 | 92.00 | 2023-01-26 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-03-28 | 85 | 4 | 6 | Budget |
| 15538 | 158.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
| 2150 | 60.00 | 2022-05-28 | 85 | 2 | 8 | Budget |
| 23202 | 228.36 | 2024-01-26 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2023-11-28 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-11-27 | 85 | 1 | 6 | Actual |
| 36035 | 55.00 | 2025-01-26 | 85 | 7 | 3 | Actual |
| 3142 | 100.00 | 2022-06-28 | 85 | 6 | 7 | Budget |
| 38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
| 7434 | 40.00 | 2022-10-28 | 85 | 5 | 6 | Budget |
| 27579 | 49.70 | 2024-05-27 | 85 | 2 | 11 | Actual |
| 6512 | 100.00 | 2022-09-27 | 85 | 6 | 7 | Budget |
| 18514 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
| 7433 | 31.00 | 2022-10-28 | 85 | 5 | 6 | Actual |
| 14319 | 28.42 | 2023-04-27 | 85 | 4 | 11 | Actual |
| 26838 | 276.00 | 2024-05-27 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
| 22642 | 161.00 | 2024-01-26 | 85 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-01-26 | 85 | 1 | 6 | Actual |
| 19394 | 23.10 | 2023-09-27 | 85 | 5 | 11 | Actual |
| 1633 | 88.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
| 17979 | 29.00 | 2023-08-28 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
| 34054 | 49.00 | 2024-11-27 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2024-06-27 | 85 | 1 | 4 | Actual |
| 35179 | 64.00 | 2024-12-26 | 85 | 4 | 6 | Actual |
| 38986 | 59.27 | 2025-03-28 | 85 | 2 | 11 | Actual |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 13604 | 72.00 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2024-06-27 | 85 | 1 | 11 | Actual |
| 18222 | 167.75 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
| 10647 | 37.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-25 | 85 | 7 | 5 | Actual |
| 27606 | 102.89 | 2024-05-27 | 85 | 3 | 11 | Actual |
| 6169 | 40.00 | 2022-09-27 | 85 | 2 | 6 | Budget |
| 35295 | 285.00 | 2024-12-26 | 85 | 1 | 7 | Actual |
| 37595 | 282.00 | 2025-02-25 | 85 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-11-27 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-06-28 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2023-06-28 | 85 | 6 | 11 | Actual |
| 11581 | 163.00 | 2023-02-25 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-02-25 | 85 | 3 | 6 | Actual |
| 3656 | 126.00 | 2022-07-28 | 85 | 6 | 4 | Actual |
| 2429 | 28.00 | 2022-06-28 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-05-28 | 85 | 1 | 4 | Budget |
| 20721 | 40.00 | 2023-11-28 | 85 | 7 | 3 | Actual |
| 2848 | 120.00 | 2022-06-28 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-06-28 | 85 | 1 | 5 | Actual |
| 28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
| 3736 | 133.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
| 24761 | 176.00 | 2024-03-27 | 85 | 1 | 4 | Actual |
| 5045 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Budget |
| 8461 | 100.00 | 2022-11-28 | 85 | 3 | 6 | Budget |
| 28932 | 19.91 | 2024-06-27 | 85 | 2 | 12 | Actual |
| 29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
| 8756 | 135.00 | 2022-11-28 | 85 | 6 | 7 | Actual |
| 7387 | 70.00 | 2022-10-28 | 85 | 4 | 6 | Budget |
| 15446 | 13.53 | 2023-05-28 | 85 | 6 | 12 | Actual |
| 1492 | 190.00 | 2022-05-28 | 85 | 1 | 5 | Actual |
| 36918 | 120.97 | 2025-01-26 | 85 | 6 | 12 | Actual |
| 12850 | 90.00 | 2023-03-28 | 85 | 1 | 6 | Budget |
| 29233 | 77.00 | 2024-07-27 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-07-28 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2024-07-27 | 85 | 6 | 11 | Actual |
| 12240 | 70.00 | 2023-02-25 | 85 | 2 | 8 | Budget |
| 2535 | 100.00 | 2022-06-28 | 85 | 6 | 4 | Budget |
| 11644 | 151.00 | 2023-02-25 | 85 | 6 | 5 | Actual |
| 13103 | 81.00 | 2023-03-28 | 85 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
| 10057 | 131.39 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 31780 | 64.00 | 2024-09-26 | 85 | 4 | 6 | Actual |
| 3793 | 164.00 | 2022-07-28 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-02-25 | 85 | 1 | 5 | Actual |
| 29024 | 97.74 | 2024-06-27 | 85 | 1 | 13 | Actual |
| 24266 | 187.45 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 35854 | 134.59 | 2024-12-26 | 85 | 2 | 13 | Actual |
| 11315 | 60.00 | 2023-02-25 | 85 | 6 | 3 | Budget |
| 22699 | 69.00 | 2024-01-26 | 85 | 7 | 3 | Actual |
Generated 2025-05-27 17:40:58.936 UTC