[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 921 > < TAKE 248 >
205 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25615 | 8.21 | 2024-05-23 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2023-10-24 | 85 | 6 | 12 | Actual |
| 32850 | 27.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2022-08-24 | 85 | 1 | 6 | Actual |
| 34947 | 232.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 27551 | 143.31 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2023-05-24 | 85 | 1 | 5 | Budget |
| 4204 | 126.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
| 2894 | 80.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
| 427 | 112.00 | 2022-06-23 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 1729 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 30387 | 314.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 2103 | 207.15 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 16447 | 3.95 | 2023-08-24 | 85 | 2 | 12 | Actual |
| 25668 | 1156.00 | 2024-06-21 | 85 | 7 | 8 | Actual |
| 6699 | 80.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 7387 | 70.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 39389 | 1569.90 | 2025-06-22 | 85 | 7 | 7 | Actual |
| 21877 | 100.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 11255 | 100.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 32342 | 134.80 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 1553 | 105.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 9627 | 61.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 13876 | 67.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 8555 | 40.00 | 2023-01-24 | 85 | 5 | 6 | Budget |
| 16127 | 125.33 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 24888 | 118.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-05-24 | 85 | 1 | 3 | Budget |
| 11503 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 2895 | 81.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-07-24 | 85 | 6 | 6 | Budget |
| 38629 | 62.00 | 2025-05-24 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
| 8364 | 100.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 25438 | 27.36 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 10322 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 32823 | 115.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 17038 | 189.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 3793 | 164.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
| 2428 | 20.00 | 2022-08-24 | 85 | 7 | 3 | Budget |
| 12302 | 104.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 38455 | 202.00 | 2025-05-24 | 85 | 1 | 5 | Actual |
| 3327 | 123.81 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 22459 | 67.78 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 38362 | 360.00 | 2025-05-24 | 85 | 1 | 4 | Actual |
| 28611 | 181.39 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 30680 | 47.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 22075 | 71.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 29024 | 97.74 | 2024-08-23 | 85 | 1 | 13 | Actual |
| 22225 | 235.93 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
| 27493 | 169.27 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 5141 | 52.00 | 2022-10-24 | 85 | 4 | 6 | Actual |
| 2290 | 100.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 226 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 1412 | 123.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 39402 | -2414.80 | 2025-06-22 | 85 | 7 | 12 | Actual |
| 18931 | 84.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 34178 | 178.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
| 13928 | 41.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 606 | 104.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 37687 | 363.21 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 3736 | 133.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 700 | 44.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-06-23 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 39392 | 690.10 | 2025-06-22 | 85 | 7 | 8 | Actual |
| 36303 | 116.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 29502 | 122.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 29354 | 234.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 8037 | 26.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 31185 | 35.87 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 16420 | 8.21 | 2023-08-24 | 85 | 1 | 12 | Actual |
| 21575 | 11.40 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 2350 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 4714 | 200.00 | 2022-10-24 | 85 | 1 | 4 | Budget |
| 26455 | 34.80 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 7243 | 109.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 34703 | 138.10 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 36190 | 166.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 5900 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 605 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 29528 | 70.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 32400 | 111.78 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 38185 | 213.54 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 17394 | 64.59 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 36538 | 442.00 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 7958 | 72.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 23824 | 143.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 38397 | 188.00 | 2025-05-24 | 85 | 6 | 4 | Actual |
| 1353 | 174.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 17306 | 28.42 | 2023-09-23 | 85 | 3 | 11 | Actual |
| 20255 | 178.36 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 21843 | 155.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 14437 | 3.95 | 2023-06-23 | 85 | 2 | 12 | Actual |
| 26119 | 38.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
| 8285 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 3469 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 28023 | 203.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
| 6264 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 24641 | 298.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
| 13322 | 100.00 | 2023-05-24 | 85 | 1 | 8 | Budget |
| 37212 | 377.00 | 2025-04-23 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 35416 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 30983 | 117.78 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 14410 | 7.14 | 2023-06-23 | 85 | 1 | 12 | Actual |
| 9730 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 26838 | 276.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 34437 | 76.29 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 17953 | 45.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 7959 | 70.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 36799 | 79.48 | 2025-03-24 | 85 | 6 | 11 | Actual |
| 23404 | 42.25 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 11581 | 163.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 25178 | 177.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 6120 | 90.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 16655 | 197.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 15321 | 41.19 | 2023-07-24 | 85 | 4 | 11 | Actual |
| 8508 | 70.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 39383 | 1522.90 | 2025-06-22 | 85 | 7 | 5 | Actual |
| 26781 | 129.32 | 2024-06-22 | 85 | 6 | 13 | Actual |
| 10136 | 97.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 27660 | 34.80 | 2024-07-23 | 85 | 5 | 11 | Actual |
| 14829 | 74.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 11314 | 71.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-06-21 | 85 | 7 | 7 | Actual |
| 30600 | 48.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 3594 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 19227 | 125.33 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 6370 | 90.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 2534 | 118.00 | 2022-08-24 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 1413 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
| 23109 | 180.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 22967 | 83.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 37035 | 125.82 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 6512 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 29939 | 82.68 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 30178 | 145.11 | 2024-09-22 | 85 | 2 | 13 | Actual |
| 14177 | 134.42 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2022-10-24 | 85 | 6 | 8 | Budget |
| 39397 | -3569.90 | 2025-06-22 | 85 | 7 | 11 | Actual |
| 33174 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-07-24 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 15413 | 7.14 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 13761 | 94.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 23917 | 90.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 23202 | 228.36 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-04-23 | 85 | 6 | 6 | Budget |
| 30515 | 193.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 15836 | 15.00 | 2023-08-24 | 85 | 2 | 6 | Actual |
| 5714 | 66.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 5326 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
| 10696 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 9731 | 71.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 28400 | 55.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 17073 | 135.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 24406 | 43.31 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 13488 | 1248.80 | 2023-06-22 | 85 | 7 | 8 | Actual |
| 33232 | 148.63 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 15503 | 326.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 6450 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 25656 | 1311.10 | 2024-06-21 | 85 | 7 | 4 | Actual |
| 30059 | 20.97 | 2024-09-22 | 85 | 2 | 12 | Actual |
| 12631 | 100.00 | 2023-05-24 | 85 | 6 | 4 | Budget |
| 4391 | 141.99 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 31513 | 339.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 39013 | 59.27 | 2025-05-24 | 85 | 3 | 11 | Actual |
| 37305 | 240.00 | 2025-04-23 | 85 | 1 | 5 | Actual |
| 12520 | 30.00 | 2023-05-24 | 85 | 7 | 3 | Budget |
Generated 2025-07-23 13:41:19.603 UTC