[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 921 > < TAKE 512 >
205 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12520 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 26629 | 11.40 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 38575 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 18308 | 11.40 | 2023-08-24 | 85 | 2 | 11 | Actual |
| 18983 | 33.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 8835 | 185.93 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 5715 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
| 29354 | 234.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2022-04-23 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2022-08-24 | 85 | 1 | 7 | Budget |
| 28645 | 172.30 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 23766 | 134.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 11114 | 70.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 1824 | 35.00 | 2022-05-24 | 85 | 5 | 6 | Actual |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 25668 | 1156.00 | 2024-04-21 | 85 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 556 | 30.00 | 2022-04-23 | 85 | 2 | 6 | Budget |
| 18423 | 39.06 | 2023-08-24 | 85 | 6 | 11 | Actual |
| 8756 | 135.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 19485 | 3.95 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 15751 | 130.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 7958 | 72.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 22372 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 2535 | 100.00 | 2022-06-24 | 85 | 6 | 4 | Budget |
| 24024 | 51.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2025-03-24 | 85 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 37003 | 146.87 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 16362 | 34.80 | 2023-06-24 | 85 | 6 | 11 | Actual |
| 38455 | 202.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
| 23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 2151 | 120.78 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 26119 | 38.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 12240 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 16627 | 79.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 29176 | 173.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 19107 | 207.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 7290 | 40.00 | 2022-10-24 | 85 | 2 | 6 | Budget |
| 14771 | 98.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
| 39040 | 101.82 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 27752 | 109.27 | 2024-05-23 | 85 | 1 | 12 | Actual |
| 9869 | 111.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 37505 | 57.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-05-24 | 85 | 7 | 3 | Budget |
| 18783 | 105.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 22607 | 281.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 5979 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 26093 | 45.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 1964 | 152.00 | 2022-05-24 | 85 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 9810 | 178.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2022-07-24 | 85 | 5 | 6 | Actual |
| 17479 | 5.01 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 33526 | 108.27 | 2024-10-23 | 85 | 1 | 13 | Actual |
| 33974 | 32.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 31099 | 101.82 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 1087 | 101.08 | 2022-04-23 | 85 | 6 | 8 | Actual |
| 3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
| 2351 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 9949 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 6512 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 10197 | 71.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 20572 | 12.46 | 2023-10-24 | 85 | 6 | 12 | Actual |
| 10519 | 117.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 6779 | 124.00 | 2022-10-24 | 85 | 1 | 3 | Actual |
| 8693 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 4997 | 92.00 | 2022-08-24 | 85 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-04-23 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Budget |
| 30210 | 124.06 | 2024-07-23 | 85 | 6 | 13 | Actual |
| 19015 | 75.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 3220 | 100.00 | 2022-06-24 | 85 | 1 | 8 | Budget |
| 6638 | 108.66 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 35769 | 180.55 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 31038 | 94.38 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 27168 | 37.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
| 28235 | 204.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 26992 | 192.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 6511 | 144.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-04-22 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-04-23 | 85 | 6 | 4 | Budget |
| 27898 | 188.97 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 16690 | 99.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 13244 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 34584 | 34.80 | 2024-11-23 | 85 | 2 | 12 | Actual |
| 981 | 219.27 | 2022-04-23 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2024-11-23 | 85 | 1 | 11 | Actual |
| 20136 | 128.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-04-23 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-11-23 | 85 | 1 | 3 | Actual |
| 2942 | 47.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 1226 | 82.00 | 2022-05-24 | 85 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 20749 | 192.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 37687 | 363.21 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 31393 | 322.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2022-05-24 | 85 | 1 | 4 | Budget |
| 39159 | 102.89 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 11722 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 8883 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 25027 | 53.00 | 2024-03-23 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 25001 | 97.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 30387 | 314.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-05-24 | 85 | 6 | 8 | Actual |
| 37184 | 72.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-09-23 | 85 | 2 | 12 | Actual |
| 15916 | 46.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 19543 | 9.27 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 39407 | -1957.70 | 2025-04-22 | 85 | 7 | 13 | Actual |
| 17251 | 57.14 | 2023-07-24 | 85 | 1 | 11 | Actual |
| 26012 | 50.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 30925 | 249.57 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 3468 | 63.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
| 8224 | 147.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 18481 | 9.27 | 2023-08-24 | 85 | 1 | 12 | Actual |
| 33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 14020 | 158.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
| 9081 | 69.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 11393 | 17.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 11392 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 10647 | 37.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 2102 | 100.00 | 2022-05-24 | 85 | 1 | 8 | Budget |
| 22912 | 71.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 3269 | 91.99 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 28200 | 211.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 12114 | 110.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 22399 | 36.93 | 2023-12-22 | 85 | 3 | 11 | Actual |
| 38490 | 234.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 5187 | 51.00 | 2022-08-24 | 85 | 5 | 6 | Actual |
| 5574 | 114.72 | 2022-08-24 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
| 21041 | 46.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 28812 | 17.78 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 3657 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
| 21962 | 25.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 33260 | 56.08 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 22253 | 119.27 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 26570 | 43.31 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 2895 | 81.00 | 2022-06-24 | 85 | 4 | 6 | Actual |
| 4390 | 80.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 26039 | 17.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 33112 | 340.48 | 2024-10-23 | 85 | 1 | 8 | Actual |
| 13821 | 87.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 10987 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
| 36355 | 56.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 32050 | 202.60 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 11314 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 26455 | 34.80 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 26781 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 21575 | 11.40 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 11770 | 55.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 33889 | 217.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 29024 | 97.74 | 2024-06-23 | 85 | 1 | 13 | Actual |
| 26536 | 8.21 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 22075 | 71.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 36767 | 34.80 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 22344 | 65.65 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 34556 | 87.99 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 8614 | 89.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 178 | 20.00 | 2022-04-23 | 85 | 7 | 3 | Budget |
| 4016 | 70.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 11441 | 208.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
Generated 2025-05-23 14:42:33.711 UTC