[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 920 > < TAKE 384 >
206 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33020 | 322.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 18983 | 33.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 37453 | 97.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 5044 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 30359 | 75.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-05-01 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 16655 | 197.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 6041 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 35005 | 268.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 33287 | 60.33 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 38490 | 234.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 23109 | 180.00 | 2024-01-31 | 85 | 1 | 7 | Actual |
| 8144 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 17510 | 13.53 | 2023-08-02 | 85 | 6 | 12 | Actual |
| 26039 | 17.00 | 2024-05-01 | 85 | 2 | 6 | Actual |
| 17814 | 134.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 6042 | 131.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 12898 | 34.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
| 12113 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 37807 | 110.34 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 2290 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 12899 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 10136 | 97.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 38629 | 62.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 6779 | 124.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 29939 | 82.68 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 5573 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 31099 | 101.82 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 26427 | 82.68 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 4390 | 80.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 23731 | 179.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 19485 | 3.95 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-01 | 85 | 7 | 7 | Actual |
| 29447 | 90.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 20629 | 298.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 34086 | 74.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 34584 | 34.80 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 4342 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 34054 | 49.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 13510 | 273.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-04-30 | 85 | 7 | 7 | Actual |
| 4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 13761 | 94.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 32823 | 115.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 36388 | 83.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 12051 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 6916 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 37212 | 377.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 35040 | 157.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 6917 | 26.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 32163 | 75.23 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 38688 | 94.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 7433 | 31.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 35536 | 64.59 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 15716 | 116.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 16783 | 147.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
| 30151 | 55.64 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 9626 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 2672 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 9674 | 34.00 | 2022-12-31 | 85 | 5 | 6 | Actual |
| 10927 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 8615 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 34498 | 134.80 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 11913 | 50.00 | 2023-03-02 | 85 | 5 | 6 | Budget |
| 22642 | 161.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 9810 | 178.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 37538 | 95.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 12710 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 14437 | 3.95 | 2023-05-02 | 85 | 2 | 12 | Actual |
| 10742 | 80.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 9530 | 41.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 20989 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 700 | 44.00 | 2022-05-02 | 85 | 5 | 6 | Actual |
| 9996 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 32460 | 113.53 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 2671 | 160.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 3735 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
| 37184 | 72.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 22372 | 28.42 | 2023-12-31 | 85 | 2 | 11 | Actual |
| 36275 | 29.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 8285 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 8509 | 63.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 34236 | 373.82 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 12709 | 172.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 1412 | 123.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 28703 | 148.63 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 35179 | 64.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 29765 | 170.78 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 8941 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 20876 | 145.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 30983 | 117.78 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 11914 | 36.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 32930 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 28142 | 194.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-01 | 85 | 7 | 4 | Actual |
| 32400 | 111.78 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 4263 | 133.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 18103 | 126.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 7386 | 74.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 1087 | 101.08 | 2022-05-02 | 85 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 8036 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 32765 | 226.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 13181 | 139.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 28490 | 356.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 35854 | 134.59 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 21723 | 34.00 | 2023-12-31 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 17333 | 44.38 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 12193 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 22426 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 32136 | 65.65 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 21575 | 11.40 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 18335 | 30.55 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 25583 | 5.01 | 2024-04-01 | 85 | 2 | 12 | Actual |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 29389 | 185.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 2151 | 120.78 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 23824 | 143.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 19165 | 349.57 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 30059 | 20.97 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 16447 | 3.95 | 2023-07-03 | 85 | 2 | 12 | Actual |
| 19015 | 75.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 27871 | 62.66 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 3920 | 40.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 7434 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 5187 | 51.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 4124 | 110.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
| 14678 | 91.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 34618 | 158.21 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 37092 | 349.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 23522 | 8.21 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 556 | 30.00 | 2022-05-02 | 85 | 2 | 6 | Budget |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 7242 | 100.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 33468 | 136.93 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 653 | 67.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
| 9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 1729 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 19634 | 176.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 21843 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 37340 | 198.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 28293 | 109.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-05-02 | 85 | 6 | 7 | Actual |
| 1681 | 39.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
Generated 2025-06-01 07:12:11.277 UTC