[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 918 > < TAKE 512 >
208 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10197 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 22075 | 71.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-05-04 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 5573 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 7386 | 74.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 28320 | 27.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 16478 | 8.21 | 2023-08-04 | 85 | 6 | 12 | Actual |
| 30480 | 211.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 17479 | 5.01 | 2023-09-03 | 85 | 2 | 12 | Actual |
| 13761 | 94.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 226 | 200.00 | 2022-06-03 | 85 | 1 | 4 | Budget |
| 31780 | 64.00 | 2024-11-02 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 4666 | 30.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 3657 | 100.00 | 2022-09-03 | 85 | 6 | 4 | Budget |
| 25794 | 53.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 32672 | 238.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 16570 | 169.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-08-04 | 85 | 6 | 3 | Budget |
| 29885 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 23731 | 179.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 16948 | 36.00 | 2023-09-03 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-03-04 | 85 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-05-04 | 85 | 1 | 11 | Actual |
| 34618 | 158.21 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 10927 | 200.00 | 2023-03-04 | 85 | 1 | 7 | Budget |
| 20876 | 145.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 28374 | 71.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 34355 | 173.10 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 2151 | 120.78 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-05-04 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 17872 | 91.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 23377 | 36.93 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 26334 | 185.93 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 27338 | 265.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 34236 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-06-02 | 85 | 7 | 8 | Actual |
| 6218 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 30210 | 124.06 | 2024-09-02 | 85 | 6 | 13 | Actual |
| 31806 | 48.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-05-04 | 85 | 6 | 5 | Budget |
| 10519 | 117.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 15809 | 81.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 6778 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 35563 | 70.97 | 2025-02-01 | 85 | 3 | 11 | Actual |
| 10848 | 92.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 9404 | 100.00 | 2023-02-01 | 85 | 6 | 5 | Budget |
| 36976 | 132.83 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 2614 | 160.00 | 2022-08-04 | 85 | 1 | 5 | Actual |
| 2212 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
| 36918 | 120.97 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 7243 | 109.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 13545 | 200.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 12051 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 8693 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 22550 | 13.53 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 3268 | 60.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 18011 | 67.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 36063 | 384.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 2428 | 20.00 | 2022-08-04 | 85 | 7 | 3 | Budget |
| 26958 | 298.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 3001 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 13928 | 41.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 13821 | 87.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
| 25053 | 27.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 11771 | 40.00 | 2023-04-03 | 85 | 2 | 6 | Budget |
| 25178 | 177.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 32460 | 113.53 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 14020 | 158.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 5093 | 100.00 | 2022-10-04 | 85 | 3 | 6 | Budget |
| 3328 | 70.00 | 2022-08-04 | 85 | 6 | 8 | Budget |
| 38397 | 188.00 | 2025-05-04 | 85 | 6 | 4 | Actual |
| 10988 | 142.00 | 2023-03-04 | 85 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 12710 | 200.00 | 2023-05-04 | 85 | 1 | 5 | Budget |
| 21990 | 97.00 | 2024-02-01 | 85 | 3 | 6 | Actual |
| 2942 | 47.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 7104 | 100.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 31065 | 77.36 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 9626 | 70.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 37127 | 233.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 30031 | 95.44 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 32400 | 111.78 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 39383 | 1522.90 | 2025-06-02 | 85 | 7 | 5 | Actual |
| 20934 | 65.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-05-04 | 85 | 6 | 3 | Actual |
| 27752 | 109.27 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 26367 | 178.36 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-07-03 | 85 | 1 | 13 | Actual |
| 20422 | 23.10 | 2023-12-04 | 85 | 5 | 11 | Actual |
| 12569 | 200.00 | 2023-05-04 | 85 | 1 | 4 | Budget |
| 19427 | 55.02 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 12521 | 38.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 25662 | 2133.30 | 2024-06-01 | 85 | 7 | 6 | Actual |
| 11723 | 98.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 16161 | 187.45 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 11441 | 208.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 1553 | 105.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 19313 | 11.40 | 2023-11-03 | 85 | 2 | 11 | Actual |
| 20842 | 142.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 8835 | 185.93 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 3000 | 104.00 | 2022-08-04 | 85 | 6 | 6 | Actual |
| 14177 | 134.42 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 6311 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 22727 | 169.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 13182 | 200.00 | 2023-05-04 | 85 | 1 | 7 | Budget |
| 4263 | 133.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 19340 | 17.78 | 2023-11-03 | 85 | 3 | 11 | Actual |
| 12709 | 172.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 15026 | 236.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
| 18691 | 176.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 21785 | 82.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
| 28645 | 172.30 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 30770 | 287.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 17979 | 29.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 14437 | 3.95 | 2023-06-03 | 85 | 2 | 12 | Actual |
| 10322 | 200.00 | 2023-03-04 | 85 | 1 | 4 | Budget |
| 9870 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 17687 | 140.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 7434 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 22426 | 43.31 | 2024-02-01 | 85 | 4 | 11 | Actual |
| 7631 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 3594 | 200.00 | 2022-09-03 | 85 | 1 | 4 | Budget |
| 26119 | 38.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
| 31011 | 32.67 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 6450 | 200.00 | 2022-11-03 | 85 | 1 | 7 | Budget |
| 22042 | 34.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 25659 | 1861.70 | 2024-06-01 | 85 | 7 | 5 | Actual |
| 26721 | 60.90 | 2024-06-02 | 85 | 1 | 13 | Actual |
| 31336 | 127.57 | 2024-10-03 | 85 | 6 | 13 | Actual |
| 1305 | 17.00 | 2022-07-04 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2023-09-03 | 85 | 3 | 11 | Actual |
| 5840 | 223.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2025-02-01 | 85 | 3 | 6 | Actual |
| 4997 | 92.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-05-04 | 85 | 6 | 3 | Budget |
| 509 | 106.00 | 2022-06-03 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 98 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
| 26663 | 12.46 | 2024-06-02 | 85 | 6 | 12 | Actual |
| 23144 | 206.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 6449 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-06-03 | 85 | 3 | 11 | Actual |
| 29939 | 82.68 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 19107 | 207.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2024-11-02 | 85 | 6 | 12 | Actual |
| 25298 | 149.57 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 7025 | 130.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 29176 | 173.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 6839 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 28966 | 123.10 | 2024-08-03 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 368 | 138.00 | 2022-06-03 | 85 | 1 | 5 | Actual |
| 37595 | 282.00 | 2025-04-03 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 37949 | 98.63 | 2025-04-03 | 85 | 6 | 11 | Actual |
| 7819 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 16127 | 125.33 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2025-02-01 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2025-02-01 | 85 | 2 | 13 | Actual |
| 20784 | 116.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 22399 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 1492 | 190.00 | 2022-07-04 | 85 | 1 | 5 | Actual |
| 3872 | 90.00 | 2022-09-03 | 85 | 1 | 6 | Budget |
| 11392 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 980 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
| 16655 | 197.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-07-04 | 85 | 6 | 11 | Actual |
| 5465 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 32050 | 202.60 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 32517 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 23350 | 32.67 | 2024-03-03 | 85 | 2 | 11 | Actual |
| 12851 | 86.00 | 2023-05-04 | 85 | 1 | 6 | Actual |
| 15321 | 41.19 | 2023-07-04 | 85 | 4 | 11 | Actual |
Generated 2025-07-04 00:43:04.756 UTC