[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 915 > < TAKE 768 >
211 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28293 | 109.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 18280 | 55.02 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 32850 | 27.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-18 | 85 | 7 | 6 | Actual |
| 28374 | 71.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 12994 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 29502 | 122.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 9869 | 111.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 23052 | 76.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 16127 | 125.33 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 2671 | 160.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 21935 | 61.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-18 | 85 | 7 | 12 | Actual |
| 14265 | 11.40 | 2023-04-20 | 85 | 2 | 11 | Actual |
| 25356 | 69.91 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 27222 | 85.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 11643 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 34884 | 75.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 33232 | 148.63 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 14856 | 29.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 16690 | 99.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 29051 | 185.47 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 11973 | 74.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 16896 | 84.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2022-08-21 | 85 | 6 | 5 | Budget |
| 6964 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 35508 | 116.72 | 2024-12-19 | 85 | 1 | 11 | Actual |
| 5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 10137 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 26334 | 185.93 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 6916 | 30.00 | 2022-10-21 | 85 | 7 | 3 | Budget |
| 19485 | 3.95 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 605 | 100.00 | 2022-04-20 | 85 | 3 | 6 | Budget |
| 34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 7711 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 12301 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 25465 | 20.97 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 5652 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 6218 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 39101 | 117.78 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 37862 | 94.38 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 1554 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 11820 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 34464 | 27.36 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 33585 | 190.73 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 37453 | 97.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 4263 | 133.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 1730 | 120.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 15538 | 158.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 5325 | 135.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 27931 | 194.24 | 2024-05-20 | 85 | 6 | 13 | Actual |
| 23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 5385 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 15413 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 32672 | 238.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 34437 | 76.29 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 20341 | 19.91 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 9403 | 148.00 | 2022-12-19 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2022-12-19 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 8508 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 15446 | 13.53 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 37127 | 233.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 15623 | 146.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-03-21 | 85 | 6 | 6 | Actual |
| 32342 | 134.80 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 39187 | 44.38 | 2025-03-21 | 85 | 2 | 12 | Actual |
| 1028 | 60.00 | 2022-04-20 | 85 | 2 | 8 | Budget |
| 6217 | 112.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 22286 | 126.84 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 18011 | 67.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 8084 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 29447 | 90.00 | 2024-07-20 | 85 | 1 | 6 | Actual |
| 14410 | 7.14 | 2023-04-20 | 85 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 37398 | 93.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 2894 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 30178 | 145.11 | 2024-07-20 | 85 | 2 | 13 | Actual |
| 35205 | 41.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-18 | 85 | 7 | 11 | Actual |
| 33406 | 81.61 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 1226 | 82.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 8365 | 122.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 16247 | 9.27 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 13666 | 123.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 25411 | 26.29 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 13432 | 154.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-02-18 | 85 | 1 | 5 | Budget |
| 10136 | 97.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 12899 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 19227 | 125.33 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 9810 | 178.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 428 | 100.00 | 2022-04-20 | 85 | 6 | 5 | Budget |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 15239 | 64.59 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 23859 | 130.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-05-21 | 85 | 6 | 7 | Budget |
| 15949 | 62.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 20784 | 116.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 18983 | 33.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 9483 | 112.00 | 2022-12-19 | 85 | 1 | 6 | Actual |
| 25001 | 97.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 6638 | 108.66 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 19634 | 176.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 22517 | 3.95 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2022-07-21 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 5045 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 30267 | 334.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 13322 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 9627 | 61.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-19 | 85 | 7 | 4 | Actual |
| 3000 | 104.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 1776 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 20101 | 206.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 700 | 44.00 | 2022-04-20 | 85 | 5 | 6 | Actual |
| 17159 | 101.08 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 29939 | 82.68 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 32136 | 65.65 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 27431 | 343.51 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 23766 | 134.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 1088 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 2476 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 39377 | 1255.50 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 33553 | 118.80 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 23322 | 50.76 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 25615 | 8.21 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 32163 | 75.23 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 14177 | 134.42 | 2023-04-20 | 85 | 6 | 8 | Actual |
| 11723 | 98.00 | 2023-02-18 | 85 | 1 | 6 | Actual |
| 31393 | 322.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 1353 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 5187 | 51.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 18161 | 231.39 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 25086 | 76.00 | 2024-03-20 | 85 | 6 | 6 | Actual |
| 16219 | 65.65 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 34143 | 309.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 3969 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 26570 | 43.31 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 20011 | 35.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 9996 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 34297 | 175.33 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-19 | 85 | 7 | 6 | Actual |
| 24853 | 114.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-05-21 | 85 | 5 | 6 | Budget |
| 6265 | 91.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2022-04-20 | 85 | 6 | 6 | Actual |
| 27141 | 83.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 5247 | 89.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 36303 | 116.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 23611 | 264.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 16161 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 12771 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 35736 | 44.38 | 2024-12-19 | 85 | 2 | 12 | Actual |
Generated 2025-05-20 07:22:51.719 UTC