[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 909 > < TAKE 512 >
217 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33174 | 205.63 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 31336 | 127.57 | 2024-11-14 | 85 | 6 | 13 | Actual |
| 15836 | 15.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2023-05-15 | 85 | 6 | 6 | Budget |
| 34912 | 361.00 | 2025-03-15 | 85 | 1 | 4 | Actual |
| 6916 | 30.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 31185 | 35.87 | 2024-11-14 | 85 | 2 | 12 | Actual |
| 28932 | 19.91 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 28812 | 17.78 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 13102 | 80.00 | 2023-06-15 | 85 | 6 | 6 | Budget |
| 39187 | 44.38 | 2025-06-15 | 85 | 2 | 12 | Actual |
| 38334 | 51.00 | 2025-06-15 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-06-15 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2025-05-15 | 85 | 1 | 4 | Actual |
| 8286 | 112.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 7433 | 31.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 29765 | 170.78 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 24853 | 114.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 4124 | 110.00 | 2022-10-15 | 85 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 28703 | 148.63 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 10927 | 200.00 | 2023-04-15 | 85 | 1 | 7 | Budget |
| 26306 | 432.91 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 33553 | 118.80 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 4714 | 200.00 | 2022-11-15 | 85 | 1 | 4 | Budget |
| 13545 | 200.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 32963 | 103.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 12899 | 40.00 | 2023-06-15 | 85 | 2 | 6 | Budget |
| 20514 | 7.14 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 3001 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 15751 | 130.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 39380 | 1457.80 | 2025-07-14 | 85 | 7 | 4 | Actual |
| 39306 | 183.71 | 2025-06-15 | 85 | 2 | 13 | Actual |
| 35508 | 116.72 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 2024 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 22993 | 48.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 37425 | 31.00 | 2025-05-15 | 85 | 2 | 6 | Actual |
| 6121 | 85.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-05-15 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2022-09-15 | 85 | 6 | 3 | Budget |
| 11819 | 110.00 | 2023-05-15 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 3873 | 103.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 14644 | 168.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 14525 | 236.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2025-03-15 | 85 | 2 | 13 | Actual |
| 30031 | 95.44 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 28200 | 211.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 15658 | 112.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 2477 | 228.00 | 2022-09-15 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 1884 | 71.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 15147 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 13041 | 50.00 | 2023-06-15 | 85 | 5 | 6 | Budget |
| 8037 | 26.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-04-14 | 85 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 24888 | 118.00 | 2024-06-14 | 85 | 6 | 5 | Actual |
| 30302 | 193.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 10987 | 100.00 | 2023-04-15 | 85 | 6 | 7 | Budget |
| 13431 | 80.00 | 2023-06-15 | 85 | 6 | 8 | Budget |
| 22699 | 69.00 | 2024-04-14 | 85 | 7 | 3 | Actual |
| 21369 | 28.42 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 8085 | 205.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 23824 | 143.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
| 7386 | 74.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 11176 | 119.27 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 30573 | 100.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 39221 | 168.85 | 2025-06-15 | 85 | 6 | 12 | Actual |
| 8364 | 100.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 37035 | 125.82 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 36799 | 79.48 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 14969 | 64.00 | 2023-08-15 | 85 | 6 | 6 | Actual |
| 27633 | 79.48 | 2024-08-14 | 85 | 4 | 11 | Actual |
| 15446 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 12051 | 200.00 | 2023-05-15 | 85 | 1 | 7 | Budget |
| 34355 | 173.10 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 19931 | 29.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 16328 | 11.40 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 29679 | 218.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-03-15 | 85 | 1 | 4 | Budget |
| 21041 | 46.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 29051 | 185.47 | 2024-09-14 | 85 | 2 | 13 | Actual |
| 32163 | 75.23 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 19193 | 152.60 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 28293 | 109.00 | 2024-09-14 | 85 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-05-15 | 85 | 1 | 7 | Actual |
| 9081 | 69.00 | 2023-03-15 | 85 | 6 | 3 | Actual |
| 14678 | 91.00 | 2023-08-15 | 85 | 6 | 4 | Actual |
| 24113 | 200.00 | 2024-05-14 | 85 | 1 | 7 | Actual |
| 6838 | 82.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 6218 | 100.00 | 2022-12-15 | 85 | 3 | 6 | Budget |
| 30359 | 75.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-07-14 | 85 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-04-15 | 85 | 6 | 4 | Actual |
| 31988 | 382.91 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 26721 | 60.90 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 38745 | 317.00 | 2025-06-15 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 23522 | 8.21 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 33054 | 222.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 36303 | 116.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 10058 | 70.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 33314 | 58.21 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 20876 | 145.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 9948 | 288.97 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 21015 | 64.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-04-15 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 6265 | 91.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-06-15 | 85 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-07-15 | 85 | 1 | 4 | Budget |
| 19985 | 55.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 6964 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 32930 | 40.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 33585 | 190.73 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 2534 | 118.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 18335 | 30.55 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 33677 | 164.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-06-15 | 85 | 1 | 7 | Budget |
| 6449 | 211.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 23144 | 206.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 31896 | 297.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 39402 | -2414.80 | 2025-07-14 | 85 | 7 | 12 | Actual |
| 31157 | 102.89 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 2291 | 111.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 19904 | 76.00 | 2024-01-15 | 85 | 1 | 6 | Actual |
| 3546 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 20934 | 65.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 2290 | 100.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 2428 | 20.00 | 2022-09-15 | 85 | 7 | 3 | Budget |
| 38958 | 128.42 | 2025-06-15 | 85 | 1 | 11 | Actual |
| 19227 | 125.33 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 32637 | 395.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2022-09-15 | 85 | 5 | 6 | Actual |
| 19107 | 207.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 27459 | 254.12 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 9580 | 100.00 | 2023-03-15 | 85 | 3 | 6 | Budget |
| 11315 | 60.00 | 2023-05-15 | 85 | 6 | 3 | Budget |
| 27168 | 37.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 35098 | 81.00 | 2025-03-15 | 85 | 1 | 6 | Actual |
| 1305 | 17.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 16274 | 29.48 | 2023-09-15 | 85 | 3 | 11 | Actual |
| 4856 | 167.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-05-15 | 85 | 6 | 3 | Actual |
| 38688 | 94.00 | 2025-06-15 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-05-15 | 85 | 1 | 5 | Budget |
| 10988 | 142.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 8755 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 35179 | 64.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 34498 | 134.80 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 27606 | 102.89 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 20313 | 69.91 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 36190 | 166.00 | 2025-04-15 | 85 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 12994 | 80.00 | 2023-06-15 | 85 | 4 | 6 | Budget |
| 4017 | 81.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 32730 | 234.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2022-08-15 | 85 | 6 | 6 | Budget |
| 10323 | 174.00 | 2023-04-15 | 85 | 1 | 4 | Actual |
| 38397 | 188.00 | 2025-06-15 | 85 | 6 | 4 | Actual |
| 8461 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 368 | 138.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-05-15 | 85 | 7 | 3 | Budget |
| 11115 | 114.72 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 13473 | 1687.50 | 2023-07-14 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-05-14 | 85 | 6 | 12 | Actual |
| 33974 | 32.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 1553 | 105.00 | 2022-08-15 | 85 | 6 | 5 | Actual |
| 28785 | 77.36 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 11255 | 100.00 | 2023-05-15 | 85 | 1 | 3 | Budget |
| 29141 | 317.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 367 | 200.00 | 2022-07-15 | 85 | 1 | 5 | Budget |
| 23431 | 11.40 | 2024-04-14 | 85 | 5 | 11 | Actual |
| 36686 | 53.95 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 3735 | 200.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 38655 | 60.00 | 2025-06-15 | 85 | 5 | 6 | Actual |
| 3969 | 100.00 | 2022-10-15 | 85 | 3 | 6 | Budget |
| 27871 | 62.66 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 10848 | 92.00 | 2023-04-15 | 85 | 6 | 6 | Actual |
| 39339 | 171.43 | 2025-06-15 | 85 | 6 | 13 | Actual |
| 12948 | 103.00 | 2023-06-15 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 8556 | 58.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 10197 | 71.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 15716 | 116.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 26093 | 45.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
Generated 2025-08-14 06:45:04.604 UTC