[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 909 > < TAKE 248 >
217 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5044 | 40.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 32016 | 205.63 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 34556 | 87.99 | 2024-12-25 | 85 | 1 | 12 | Actual |
| 12709 | 172.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 7571 | 211.00 | 2022-11-25 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 11176 | 119.27 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2024-12-25 | 85 | 5 | 11 | Actual |
| 5513 | 80.00 | 2022-09-25 | 85 | 2 | 8 | Budget |
| 22426 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 33526 | 108.27 | 2024-11-24 | 85 | 1 | 13 | Actual |
| 18389 | 9.27 | 2023-09-25 | 85 | 5 | 11 | Actual |
| 8364 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 4063 | 40.00 | 2022-08-25 | 85 | 5 | 6 | Budget |
| 14616 | 35.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 15890 | 52.00 | 2023-07-26 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2023-11-25 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 12710 | 200.00 | 2023-04-25 | 85 | 1 | 5 | Budget |
| 9731 | 71.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2024-09-24 | 85 | 1 | 3 | Actual |
| 10987 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 30713 | 71.00 | 2024-09-24 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 6638 | 108.66 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 11255 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 38069 | 180.55 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 6699 | 80.00 | 2022-10-25 | 85 | 6 | 8 | Budget |
| 26119 | 38.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2022-09-25 | 85 | 6 | 7 | Budget |
| 37247 | 253.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-11-25 | 85 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-04-25 | 85 | 6 | 3 | Budget |
| 38490 | 234.00 | 2025-04-25 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 1730 | 120.00 | 2022-06-25 | 85 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 32250 | 82.68 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-01-23 | 85 | 6 | 13 | Actual |
| 3269 | 91.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-05-23 | 85 | 7 | 7 | Actual |
| 25917 | 188.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 20395 | 40.12 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 5141 | 52.00 | 2022-09-25 | 85 | 4 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-23 | 85 | 7 | 4 | Actual |
| 2211 | 126.84 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
| 26629 | 11.40 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 6168 | 43.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 11254 | 127.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 28200 | 211.00 | 2024-07-25 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 4125 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 9020 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 2750 | 90.00 | 2022-07-26 | 85 | 1 | 6 | Budget |
| 9810 | 178.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 33797 | 194.00 | 2024-12-25 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 17872 | 91.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 1412 | 123.00 | 2022-06-25 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 21221 | 316.24 | 2023-12-26 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
| 4715 | 192.00 | 2022-09-25 | 85 | 1 | 4 | Actual |
| 18514 | 13.53 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 28320 | 27.00 | 2024-07-25 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-07-26 | 85 | 5 | 6 | Budget |
| 36275 | 29.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 33140 | 167.75 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 32308 | 98.63 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 7759 | 93.51 | 2022-11-25 | 85 | 2 | 8 | Actual |
| 9346 | 131.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2024-09-24 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-12-26 | 85 | 4 | 6 | Budget |
| 1823 | 40.00 | 2022-06-25 | 85 | 5 | 6 | Budget |
| 6042 | 131.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
| 6370 | 90.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
| 1554 | 100.00 | 2022-06-25 | 85 | 6 | 5 | Budget |
| 35125 | 36.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
| 6311 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 3735 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
| 27493 | 169.27 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-09-24 | 85 | 6 | 4 | Actual |
| 23944 | 14.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 17659 | 33.00 | 2023-09-25 | 85 | 7 | 3 | Actual |
| 22399 | 36.93 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 14525 | 236.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 28611 | 181.39 | 2024-07-25 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 3547 | 32.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 36355 | 56.00 | 2025-02-23 | 85 | 5 | 6 | Actual |
| 13928 | 41.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2023-07-26 | 85 | 2 | 11 | Actual |
| 31641 | 212.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 9869 | 111.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-12-26 | 85 | 1 | 4 | Budget |
| 15321 | 41.19 | 2023-06-25 | 85 | 4 | 11 | Actual |
| 6590 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 3000 | 104.00 | 2022-07-26 | 85 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-06-25 | 85 | 1 | 3 | Budget |
| 4714 | 200.00 | 2022-09-25 | 85 | 1 | 4 | Budget |
| 16219 | 65.65 | 2023-07-26 | 85 | 1 | 11 | Actual |
| 21484 | 42.25 | 2023-12-26 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 20876 | 145.00 | 2023-12-26 | 85 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-10-25 | 85 | 6 | 3 | Actual |
| 4996 | 90.00 | 2022-09-25 | 85 | 1 | 6 | Budget |
| 8942 | 84.42 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2022-08-25 | 85 | 6 | 7 | Actual |
| 16748 | 149.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 6916 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
| 8413 | 44.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-04-25 | 85 | 1 | 7 | Actual |
| 28374 | 71.00 | 2024-07-25 | 85 | 4 | 6 | Actual |
| 1632 | 90.00 | 2022-06-25 | 85 | 1 | 6 | Budget |
| 1964 | 152.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
| 99 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
| 16362 | 34.80 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 18957 | 43.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 17779 | 108.00 | 2023-09-25 | 85 | 1 | 5 | Actual |
| 17479 | 5.01 | 2023-08-25 | 85 | 2 | 12 | Actual |
| 31896 | 297.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 6964 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 7025 | 130.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
| 700 | 44.00 | 2022-05-25 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-23 | 85 | 7 | 12 | Actual |
| 5840 | 223.00 | 2022-10-25 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-05-24 | 85 | 7 | 7 | Actual |
| 23766 | 134.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 20989 | 92.00 | 2023-12-26 | 85 | 3 | 6 | Actual |
| 18362 | 30.55 | 2023-09-25 | 85 | 4 | 11 | Actual |
| 22727 | 169.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-07-26 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2022-11-25 | 85 | 1 | 6 | Actual |
| 21396 | 45.44 | 2023-12-26 | 85 | 3 | 11 | Actual |
| 3969 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
| 25384 | 10.33 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 15658 | 112.00 | 2023-07-26 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 25668 | 1156.00 | 2024-05-23 | 85 | 7 | 8 | Actual |
| 22042 | 34.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-06-25 | 85 | 1 | 12 | Actual |
| 11770 | 55.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2023-05-24 | 85 | 7 | 7 | Actual |
| 29354 | 234.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 38780 | 204.00 | 2025-04-25 | 85 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-07-26 | 85 | 5 | 6 | Actual |
| 12994 | 80.00 | 2023-04-25 | 85 | 4 | 6 | Budget |
| 14856 | 29.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 29737 | 384.42 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-11-24 | 85 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 14829 | 74.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 11820 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 14352 | 42.25 | 2023-05-25 | 85 | 6 | 11 | Actual |
| 6965 | 176.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2023-08-25 | 85 | 4 | 11 | Actual |
| 27931 | 194.24 | 2024-06-24 | 85 | 6 | 13 | Actual |
| 22993 | 48.00 | 2024-02-23 | 85 | 4 | 6 | Actual |
| 20784 | 116.00 | 2023-12-26 | 85 | 6 | 4 | Actual |
| 7164 | 126.00 | 2022-11-25 | 85 | 6 | 5 | Actual |
| 27694 | 100.76 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 31099 | 101.82 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 1681 | 39.00 | 2022-06-25 | 85 | 2 | 6 | Actual |
| 26211 | 256.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 35179 | 64.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 7434 | 40.00 | 2022-11-25 | 85 | 5 | 6 | Budget |
| 12772 | 101.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-07-25 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 35238 | 81.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 16006 | 205.00 | 2023-07-26 | 85 | 1 | 7 | Actual |
| 10598 | 96.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 29024 | 97.74 | 2024-07-25 | 85 | 1 | 13 | Actual |
| 10275 | 29.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 34002 | 116.00 | 2024-12-25 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2023-07-26 | 85 | 4 | 11 | Actual |
| 14020 | 158.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 19485 | 3.95 | 2023-10-25 | 85 | 1 | 12 | Actual |
| 7898 | 100.00 | 2022-12-26 | 85 | 1 | 3 | Budget |
| 31185 | 35.87 | 2024-09-24 | 85 | 2 | 12 | Actual |
| 15503 | 326.00 | 2023-07-26 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 39392 | 690.10 | 2025-05-24 | 85 | 7 | 8 | Actual |
| 31930 | 249.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-06-24 | 85 | 2 | 12 | Actual |
| 26246 | 198.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 38 | 100.00 | 2022-05-25 | 85 | 1 | 3 | Budget |
| 26570 | 43.31 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2024-07-25 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-04-24 | 85 | 6 | 7 | Actual |
| 26152 | 53.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 24795 | 83.00 | 2024-04-24 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2023-06-25 | 85 | 6 | 12 | Actual |
Generated 2025-06-24 22:47:43.613 UTC