[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 909 > < TAKE 992 >
217 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11643 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 12631 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 22762 | 97.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 23646 | 145.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 25615 | 8.21 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 7820 | 85.93 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 32460 | 113.53 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 840 | 142.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 25735 | 170.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 19753 | 92.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-04-23 | 85 | 6 | 6 | Budget |
| 7339 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 5385 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 36918 | 120.97 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 12241 | 78.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-05-21 | 85 | 7 | 7 | Actual |
| 18957 | 43.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 11441 | 208.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 1553 | 105.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 27633 | 79.48 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 11314 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 12442 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 37916 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 12898 | 34.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 34236 | 373.82 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 26012 | 50.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 34703 | 138.10 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 23998 | 62.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 30093 | 139.06 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 29389 | 185.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 6265 | 91.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 5714 | 66.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 20194 | 261.69 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 653 | 67.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 31336 | 127.57 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 18663 | 37.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
| 17510 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 14771 | 98.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 21369 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 25700 | 234.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 30302 | 193.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 4263 | 133.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 24024 | 51.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 8509 | 63.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 4342 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 16655 | 197.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 35617 | 14.59 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 32517 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 16981 | 78.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 36480 | 232.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 7711 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 19015 | 75.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 23052 | 76.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 4715 | 192.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
| 6450 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 35536 | 64.59 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 28703 | 148.63 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 5246 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 32850 | 27.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 23322 | 50.76 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 38035 | 18.84 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-21 | 85 | 7 | 12 | Actual |
| 39306 | 183.71 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 12114 | 110.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 20664 | 177.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 15623 | 146.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 9266 | 157.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 23431 | 11.40 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 24056 | 54.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 2428 | 20.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 13479 | 1562.20 | 2023-05-22 | 85 | 7 | 5 | Actual |
| 32904 | 77.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-04-23 | 85 | 5 | 6 | Budget |
| 12380 | 99.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 25556 | 6.08 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 7025 | 130.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 29447 | 90.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 21341 | 49.70 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 13821 | 87.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 8084 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 5512 | 128.36 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 26367 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 36155 | 250.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 26663 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 20961 | 24.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 980 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-22 | 85 | 7 | 8 | Actual |
| 38242 | 300.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 5792 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 6121 | 85.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 1169 | 113.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 35040 | 157.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 31548 | 192.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 33642 | 275.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 3407 | 106.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 32730 | 234.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 21071 | 77.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 14410 | 7.14 | 2023-05-23 | 85 | 1 | 12 | Actual |
| 21723 | 34.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 36600 | 175.33 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 17659 | 33.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 27871 | 62.66 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 13545 | 200.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 19691 | 75.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
| 31780 | 64.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 30515 | 193.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-08-23 | 85 | 2 | 12 | Actual |
| 226 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 13042 | 62.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 32250 | 82.68 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 2894 | 80.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 10742 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 8285 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 21423 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 11914 | 36.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 35978 | 186.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 27493 | 169.27 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 10743 | 94.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 30891 | 166.24 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 11770 | 55.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 6838 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 27813 | 168.85 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 4063 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 19427 | 55.02 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 39386 | -105.00 | 2025-05-22 | 85 | 7 | 6 | Actual |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 27141 | 83.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 13181 | 139.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 759 | 90.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 18876 | 59.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 11771 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 12520 | 30.00 | 2023-04-23 | 85 | 7 | 3 | Budget |
| 2614 | 160.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
| 10323 | 174.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 9404 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 12850 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 31513 | 339.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 10789 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 33585 | 190.73 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 6590 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 6449 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 36275 | 29.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 31038 | 94.38 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 4588 | 59.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 287 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 15413 | 7.14 | 2023-06-23 | 85 | 1 | 12 | Actual |
| 25356 | 69.91 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 5513 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 24584 | 9.27 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 20629 | 298.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 36857 | 77.36 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 3469 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 33054 | 222.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 6964 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 2291 | 111.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
| 21877 | 100.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 12709 | 172.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 5653 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 13666 | 123.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 3594 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
Generated 2025-06-22 21:21:50.636 UTC