[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 911 > < TAKE 248 >
215 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27168 | 37.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 3268 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
| 17602 | 190.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-02-01 | 85 | 6 | 5 | Budget |
| 38334 | 51.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-02-01 | 85 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 33553 | 118.80 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 5979 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 9531 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 35978 | 186.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 37127 | 233.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-02-01 | 85 | 4 | 11 | Actual |
| 26334 | 185.93 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 34947 | 232.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 1168 | 100.00 | 2022-06-03 | 85 | 1 | 3 | Budget |
| 13041 | 50.00 | 2023-04-03 | 85 | 5 | 6 | Budget |
| 839 | 200.00 | 2022-05-03 | 85 | 1 | 7 | Budget |
| 27050 | 224.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 17479 | 5.01 | 2023-08-03 | 85 | 2 | 12 | Actual |
| 29644 | 306.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2023-08-03 | 85 | 4 | 11 | Actual |
| 13432 | 154.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 13181 | 139.00 | 2023-04-03 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-05-02 | 85 | 7 | 8 | Actual |
| 27660 | 34.80 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 4667 | 34.00 | 2022-09-03 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Budget |
| 5574 | 114.72 | 2022-09-03 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2022-09-03 | 85 | 6 | 7 | Budget |
| 20961 | 24.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 24205 | 248.06 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 1777 | 79.00 | 2022-06-03 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 31806 | 48.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 36799 | 79.48 | 2025-02-01 | 85 | 6 | 11 | Actual |
| 1352 | 200.00 | 2022-06-03 | 85 | 1 | 4 | Budget |
| 16247 | 9.27 | 2023-07-04 | 85 | 2 | 11 | Actual |
| 2350 | 59.00 | 2022-07-04 | 85 | 6 | 3 | Actual |
| 17193 | 146.54 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-05-02 | 85 | 7 | 6 | Actual |
| 24676 | 178.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 27373 | 212.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 34912 | 361.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 36063 | 384.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
| 10058 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 20876 | 145.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 10849 | 80.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 5247 | 89.00 | 2022-09-03 | 85 | 6 | 6 | Actual |
| 9579 | 111.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-05-03 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 15836 | 15.00 | 2023-07-04 | 85 | 2 | 6 | Actual |
| 4776 | 142.00 | 2022-09-03 | 85 | 6 | 4 | Actual |
| 35125 | 36.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 899 | 114.00 | 2022-05-03 | 85 | 6 | 7 | Actual |
| 3921 | 51.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 30422 | 248.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-11-03 | 85 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 1028 | 60.00 | 2022-05-03 | 85 | 2 | 8 | Budget |
| 22727 | 169.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 19985 | 55.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 15623 | 146.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2025-05-02 | 85 | 7 | 11 | Actual |
| 39339 | 171.43 | 2025-04-03 | 85 | 6 | 13 | Actual |
| 31185 | 35.87 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 38603 | 123.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
| 19313 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 26663 | 12.46 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 23859 | 130.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 24379 | 28.42 | 2024-03-02 | 85 | 3 | 11 | Actual |
| 6916 | 30.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 36248 | 120.00 | 2025-02-01 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-04-03 | 85 | 1 | 12 | Actual |
| 27281 | 77.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2024-09-02 | 85 | 6 | 13 | Actual |
| 7103 | 122.00 | 2022-11-03 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 26992 | 192.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-09-03 | 85 | 4 | 11 | Actual |
| 21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 19543 | 9.27 | 2023-10-03 | 85 | 6 | 12 | Actual |
| 22372 | 28.42 | 2024-01-01 | 85 | 2 | 11 | Actual |
| 34437 | 76.29 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 35769 | 180.55 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 34618 | 158.21 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 5840 | 223.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 6964 | 200.00 | 2022-11-03 | 85 | 1 | 4 | Budget |
| 2102 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
| 17872 | 91.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-02-01 | 85 | 4 | 11 | Actual |
| 8556 | 58.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 17721 | 109.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
| 14910 | 51.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 20934 | 65.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 8036 | 30.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 227 | 174.00 | 2022-05-03 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-01-01 | 85 | 4 | 6 | Budget |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 6311 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 21015 | 64.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 8883 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 19394 | 23.10 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 5573 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 12851 | 86.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 8882 | 108.66 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 29233 | 77.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 15751 | 130.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 2847 | 100.00 | 2022-07-04 | 85 | 3 | 6 | Budget |
| 18931 | 84.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 2941 | 40.00 | 2022-07-04 | 85 | 5 | 6 | Budget |
| 12380 | 99.00 | 2023-04-03 | 85 | 1 | 3 | Actual |
| 19367 | 31.61 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 36686 | 53.95 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 1884 | 71.00 | 2022-06-03 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-05-03 | 85 | 6 | 8 | Budget |
| 20011 | 35.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 31011 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 11820 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 20514 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
| 36275 | 29.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 19512 | 5.01 | 2023-10-03 | 85 | 2 | 12 | Actual |
| 35827 | 64.41 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 9997 | 157.14 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 33947 | 106.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 30654 | 57.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
| 12381 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 23019 | 53.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 3873 | 103.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 10646 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 13902 | 56.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 27694 | 100.76 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 23052 | 76.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-05-03 | 85 | 6 | 4 | Budget |
| 38007 | 69.91 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 8144 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 39221 | 168.85 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 30628 | 97.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 21962 | 25.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 29737 | 384.42 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-05-03 | 85 | 1 | 6 | Budget |
| 7819 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 6591 | 213.21 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-05-03 | 85 | 1 | 4 | Actual |
| 2151 | 120.78 | 2022-06-03 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-05-03 | 85 | 6 | 12 | Actual |
| 5140 | 70.00 | 2022-09-03 | 85 | 4 | 6 | Budget |
| 35854 | 134.59 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 29799 | 208.66 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-04-03 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2023-11-03 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-06-03 | 85 | 1 | 5 | Budget |
| 26930 | 77.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-05-03 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 9730 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 13666 | 123.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 15181 | 132.90 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-02 | 85 | 7 | 12 | Actual |
| 28785 | 77.36 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 13604 | 72.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 11066 | 235.93 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-05-03 | 85 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 15239 | 64.59 | 2023-06-03 | 85 | 1 | 11 | Actual |
| 14936 | 43.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 27871 | 62.66 | 2024-06-02 | 85 | 1 | 13 | Actual |
| 35563 | 70.97 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 24973 | 16.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 15321 | 41.19 | 2023-06-03 | 85 | 4 | 11 | Actual |
| 38397 | 188.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 35650 | 92.25 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 20572 | 12.46 | 2023-11-03 | 85 | 6 | 12 | Actual |
| 17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 38838 | 376.85 | 2025-04-03 | 85 | 1 | 8 | Actual |
Generated 2025-06-02 19:15:51.063 UTC