[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 912 > < TAKE 250 >
214 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10196 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
| 39 | 98.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 6839 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 6964 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 15864 | 92.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 7164 | 126.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 9081 | 69.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 32342 | 134.80 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 18606 | 162.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 25952 | 161.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 28611 | 181.39 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 26093 | 45.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 6217 | 112.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-18 | 85 | 7 | 6 | Actual |
| 9626 | 70.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 15239 | 64.59 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 13726 | 162.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 12569 | 200.00 | 2023-04-20 | 85 | 1 | 4 | Budget |
| 13761 | 94.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 7163 | 100.00 | 2022-11-20 | 85 | 6 | 5 | Budget |
| 8037 | 26.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 28080 | 73.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 15321 | 41.19 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 21450 | 9.27 | 2023-12-21 | 85 | 5 | 11 | Actual |
| 26958 | 298.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 5900 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 2212 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 2477 | 228.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 31896 | 297.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 18818 | 147.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 9021 | 101.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-04-19 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 16748 | 149.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 33526 | 108.27 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 16922 | 57.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 13604 | 72.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 12899 | 40.00 | 2023-04-20 | 85 | 2 | 6 | Budget |
| 12521 | 38.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 28200 | 211.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 16041 | 184.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 21542 | 8.21 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 10928 | 158.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 37749 | 237.45 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 24641 | 298.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 37949 | 98.63 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 4856 | 167.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 4589 | 60.00 | 2022-09-20 | 85 | 6 | 3 | Budget |
| 27579 | 49.70 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 19931 | 29.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 34912 | 361.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 36740 | 66.72 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 428 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 27694 | 100.76 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 2351 | 80.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 23917 | 90.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 17306 | 28.42 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 7758 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 4390 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 25178 | 177.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 17979 | 29.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 9483 | 112.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 12850 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 27168 | 37.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 4996 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 18663 | 37.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 3735 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 1087 | 101.08 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 17333 | 44.38 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 25438 | 27.36 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 14115 | 270.78 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 37092 | 349.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 3001 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 37862 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-04-19 | 85 | 1 | 12 | Actual |
| 25236 | 295.03 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 5464 | 276.84 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 24584 | 9.27 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 20749 | 192.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 34556 | 87.99 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 1554 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 32136 | 65.65 | 2024-10-19 | 85 | 2 | 11 | Actual |
| 1169 | 113.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 3080 | 198.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 33553 | 118.80 | 2024-11-19 | 85 | 2 | 13 | Actual |
| 19340 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 12994 | 80.00 | 2023-04-20 | 85 | 4 | 6 | Budget |
| 29554 | 45.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 7242 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 38900 | 190.48 | 2025-04-20 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-18 | 85 | 7 | 4 | Actual |
| 900 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 12442 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 29939 | 82.68 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 16535 | 287.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 19285 | 65.65 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 4064 | 46.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 27338 | 265.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 28846 | 79.48 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 8286 | 112.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 19193 | 152.60 | 2023-10-20 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 20101 | 206.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 28374 | 71.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 32050 | 202.60 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-19 | 85 | 7 | 12 | Actual |
| 11175 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 14177 | 134.42 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 36976 | 132.83 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 2848 | 120.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 17687 | 140.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-05-19 | 85 | 7 | 6 | Actual |
| 23859 | 130.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 30600 | 48.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 39159 | 102.89 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 12113 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 25653 | 1012.20 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 4714 | 200.00 | 2022-09-20 | 85 | 1 | 4 | Budget |
| 9206 | 202.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 38 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 36248 | 120.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 15355 | 61.40 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 29051 | 185.47 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 20842 | 142.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 4124 | 110.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 14678 | 91.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 8144 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 6591 | 213.21 | 2022-10-20 | 85 | 1 | 8 | Actual |
| 8508 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 28433 | 89.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 23322 | 50.76 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 36063 | 384.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 21015 | 64.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 2799 | 23.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 5385 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 25053 | 27.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 13103 | 81.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 9579 | 111.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 31277 | 69.67 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 20422 | 23.10 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 36388 | 83.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 34618 | 158.21 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 22167 | 180.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 3327 | 123.81 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 19015 | 75.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 12302 | 104.11 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 13323 | 231.39 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 31485 | 69.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 17510 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 27373 | 212.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 32217 | 28.42 | 2024-10-19 | 85 | 5 | 11 | Actual |
Generated 2025-06-20 02:15:51.070 UTC