[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 909 > < TAKE 496 >
217 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19107 | 207.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 32552 | 167.00 | 2024-11-24 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2024-07-25 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 33468 | 136.93 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 9674 | 34.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 34676 | 125.82 | 2024-12-25 | 85 | 1 | 13 | Actual |
| 28758 | 69.91 | 2024-07-25 | 85 | 3 | 11 | Actual |
| 19072 | 212.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2022-12-26 | 85 | 5 | 6 | Budget |
| 15413 | 7.14 | 2023-06-25 | 85 | 1 | 12 | Actual |
| 8084 | 200.00 | 2022-12-26 | 85 | 1 | 4 | Budget |
| 38127 | 90.73 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 10322 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 4449 | 125.33 | 2022-08-25 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 12631 | 100.00 | 2023-04-25 | 85 | 6 | 4 | Budget |
| 20255 | 178.36 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 29799 | 208.66 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 4017 | 81.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 34086 | 74.00 | 2024-12-25 | 85 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-05-25 | 85 | 6 | 12 | Actual |
| 16981 | 78.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 5094 | 94.00 | 2022-09-25 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 22607 | 281.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 8364 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 3407 | 106.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 37749 | 237.45 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-06-25 | 85 | 6 | 5 | Budget |
| 30387 | 314.00 | 2024-09-24 | 85 | 1 | 4 | Actual |
| 2894 | 80.00 | 2022-07-26 | 85 | 4 | 6 | Budget |
| 23202 | 228.36 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-09-25 | 85 | 6 | 6 | Actual |
| 26482 | 40.12 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 20934 | 65.00 | 2023-12-26 | 85 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 2613 | 200.00 | 2022-07-26 | 85 | 1 | 5 | Budget |
| 14265 | 11.40 | 2023-05-25 | 85 | 2 | 11 | Actual |
| 28731 | 41.19 | 2024-07-25 | 85 | 2 | 11 | Actual |
| 428 | 100.00 | 2022-05-25 | 85 | 6 | 5 | Budget |
| 16420 | 8.21 | 2023-07-26 | 85 | 1 | 12 | Actual |
| 23322 | 50.76 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 35978 | 186.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 23144 | 206.00 | 2024-02-23 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-12-25 | 85 | 1 | 11 | Actual |
| 17279 | 20.97 | 2023-08-25 | 85 | 2 | 11 | Actual |
| 25583 | 5.01 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 2476 | 200.00 | 2022-07-26 | 85 | 1 | 4 | Budget |
| 32016 | 205.63 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 23350 | 32.67 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 11254 | 127.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 4917 | 100.00 | 2022-09-25 | 85 | 6 | 5 | Budget |
| 36480 | 232.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 27813 | 168.85 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 5326 | 200.00 | 2022-09-25 | 85 | 1 | 7 | Budget |
| 17073 | 135.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-10-25 | 85 | 6 | 11 | Actual |
| 5187 | 51.00 | 2022-09-25 | 85 | 5 | 6 | Actual |
| 4855 | 200.00 | 2022-09-25 | 85 | 1 | 5 | Budget |
| 21751 | 157.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 12442 | 60.00 | 2023-04-25 | 85 | 6 | 3 | Budget |
| 4918 | 132.00 | 2022-09-25 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-07-25 | 85 | 1 | 5 | Actual |
| 8461 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
| 10790 | 55.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-04-25 | 85 | 6 | 11 | Actual |
| 17306 | 28.42 | 2023-08-25 | 85 | 3 | 11 | Actual |
| 6638 | 108.66 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 24525 | 7.14 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 8036 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
| 18606 | 162.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 7632 | 153.00 | 2022-11-25 | 85 | 6 | 7 | Actual |
| 21575 | 11.40 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 7492 | 68.00 | 2022-11-25 | 85 | 6 | 6 | Actual |
| 18423 | 39.06 | 2023-09-25 | 85 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 178 | 20.00 | 2022-05-25 | 85 | 7 | 3 | Budget |
| 4666 | 30.00 | 2022-09-25 | 85 | 7 | 3 | Budget |
| 20749 | 192.00 | 2023-12-26 | 85 | 1 | 4 | Actual |
| 37687 | 363.21 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 9345 | 100.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 31896 | 297.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 22699 | 69.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 34556 | 87.99 | 2024-12-25 | 85 | 1 | 12 | Actual |
| 37538 | 95.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-07-26 | 85 | 6 | 4 | Actual |
| 2351 | 80.00 | 2022-07-26 | 85 | 6 | 3 | Budget |
| 8834 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 10646 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 12193 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 34410 | 82.68 | 2024-12-25 | 85 | 3 | 11 | Actual |
| 16041 | 184.00 | 2023-07-26 | 85 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 14437 | 3.95 | 2023-05-25 | 85 | 2 | 12 | Actual |
| 38838 | 376.85 | 2025-04-25 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-04-25 | 85 | 6 | 6 | Actual |
| 32308 | 98.63 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 23404 | 42.25 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 1413 | 100.00 | 2022-06-25 | 85 | 6 | 4 | Budget |
| 9159 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 10462 | 200.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 37453 | 97.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 36063 | 384.00 | 2025-02-23 | 85 | 1 | 4 | Actual |
| 5386 | 109.00 | 2022-09-25 | 85 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 19227 | 125.33 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 29474 | 30.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 7387 | 70.00 | 2022-11-25 | 85 | 4 | 6 | Budget |
| 10928 | 158.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-26 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 16274 | 29.48 | 2023-07-26 | 85 | 3 | 11 | Actual |
| 22253 | 119.27 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 25917 | 188.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 37807 | 110.34 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 31806 | 48.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 7340 | 111.00 | 2022-11-25 | 85 | 3 | 6 | Actual |
| 33526 | 108.27 | 2024-11-24 | 85 | 1 | 13 | Actual |
| 35416 | 173.81 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-25 | 85 | 1 | 8 | Actual |
| 17979 | 29.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
| 1730 | 120.00 | 2022-06-25 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 28433 | 89.00 | 2024-07-25 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-04-25 | 85 | 1 | 7 | Actual |
| 4343 | 175.33 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 29051 | 185.47 | 2024-07-25 | 85 | 2 | 13 | Actual |
| 2751 | 88.00 | 2022-07-26 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-12-26 | 85 | 1 | 7 | Actual |
| 10789 | 50.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 10695 | 112.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2022-11-25 | 85 | 1 | 6 | Budget |
| 15916 | 46.00 | 2023-07-26 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-11-25 | 85 | 6 | 7 | Actual |
| 34054 | 49.00 | 2024-12-25 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 16535 | 287.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 32190 | 85.87 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 15716 | 116.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 3970 | 109.00 | 2022-08-25 | 85 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 2672 | 100.00 | 2022-07-26 | 85 | 6 | 5 | Budget |
| 28785 | 77.36 | 2024-07-25 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
| 8883 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 4064 | 46.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 27898 | 188.97 | 2024-06-24 | 85 | 2 | 13 | Actual |
| 20422 | 23.10 | 2023-11-25 | 85 | 5 | 11 | Actual |
| 6218 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
| 5901 | 107.00 | 2022-10-25 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-08-25 | 85 | 2 | 6 | Budget |
| 980 | 100.00 | 2022-05-25 | 85 | 1 | 8 | Budget |
| 39392 | 690.10 | 2025-05-24 | 85 | 7 | 8 | Actual |
| 19193 | 152.60 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 23917 | 90.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-02-23 | 85 | 2 | 8 | Actual |
| 23703 | 34.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 14352 | 42.25 | 2023-05-25 | 85 | 6 | 11 | Actual |
| 1227 | 80.00 | 2022-06-25 | 85 | 6 | 3 | Budget |
| 38780 | 204.00 | 2025-04-25 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 39407 | -1957.70 | 2025-05-24 | 85 | 7 | 13 | Actual |
| 2535 | 100.00 | 2022-07-26 | 85 | 6 | 4 | Budget |
| 16570 | 169.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-04-25 | 85 | 6 | 13 | Actual |
| 17899 | 25.00 | 2023-09-25 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-06-25 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 31099 | 101.82 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 19691 | 75.00 | 2023-11-25 | 85 | 7 | 3 | Actual |
| 5325 | 135.00 | 2022-09-25 | 85 | 1 | 7 | Actual |
| 2211 | 126.84 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 14020 | 158.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 33585 | 190.73 | 2024-11-24 | 85 | 6 | 13 | Actual |
| 4016 | 70.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 23972 | 93.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 15890 | 52.00 | 2023-07-26 | 85 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-02-23 | 85 | 2 | 11 | Actual |
| 1088 | 70.00 | 2022-05-25 | 85 | 6 | 8 | Budget |
| 30573 | 100.00 | 2024-09-24 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2024-12-25 | 85 | 6 | 11 | Actual |
| 3220 | 100.00 | 2022-07-26 | 85 | 1 | 8 | Budget |
| 35708 | 108.21 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 31219 | 150.76 | 2024-09-24 | 85 | 6 | 12 | Actual |
| 4063 | 40.00 | 2022-08-25 | 85 | 5 | 6 | Budget |
| 10137 | 100.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 11392 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 4390 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 13928 | 41.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 22344 | 65.65 | 2024-01-23 | 85 | 1 | 11 | Actual |
Generated 2025-06-24 16:56:56.432 UTC