[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 922 > < TAKE 992 >
204 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38958 | 128.42 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 23766 | 134.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 29261 | 308.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 9346 | 131.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 286 | 132.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 3079 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 17927 | 100.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 13632 | 133.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 39101 | 117.78 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 9869 | 111.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 9020 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 30267 | 334.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-01-21 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 15716 | 116.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 22993 | 48.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 5652 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 17602 | 190.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 1963 | 200.00 | 2022-06-23 | 85 | 1 | 7 | Budget |
| 21450 | 9.27 | 2023-12-24 | 85 | 5 | 11 | Actual |
| 10137 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 33406 | 81.61 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 27168 | 37.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 35563 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 34556 | 87.99 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 25053 | 27.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-08-23 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 15916 | 46.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 16006 | 205.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 1730 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 11582 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 33797 | 194.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 16535 | 287.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 14352 | 42.25 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 24379 | 28.42 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 32342 | 134.80 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 22967 | 83.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 32963 | 103.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 13243 | 141.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 14644 | 168.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 23202 | 228.36 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 28731 | 41.19 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 26119 | 38.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 33734 | 60.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
| 4666 | 30.00 | 2022-09-23 | 85 | 7 | 3 | Budget |
| 38 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 8756 | 135.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 35450 | 205.63 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 12113 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 7632 | 153.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 30600 | 48.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 9207 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 32250 | 82.68 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 24024 | 51.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 15949 | 62.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 3407 | 106.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 899 | 114.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 15413 | 7.14 | 2023-06-23 | 85 | 1 | 12 | Actual |
| 8365 | 122.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 9580 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 30151 | 55.64 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 30422 | 248.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 7820 | 85.93 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 14468 | 11.40 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2023-05-22 | 85 | 7 | 7 | Actual |
| 27606 | 102.89 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 3873 | 103.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 32217 | 28.42 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 14559 | 190.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 27694 | 100.76 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 28966 | 123.10 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 21423 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 33020 | 322.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 20664 | 177.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 36275 | 29.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 13042 | 62.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 17073 | 135.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 19485 | 3.95 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 27752 | 109.27 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 15239 | 64.59 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 37862 | 94.38 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 12192 | 196.54 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 9158 | 20.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 8144 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 31606 | 223.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 12568 | 184.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 20541 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 31277 | 69.67 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 35978 | 186.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 29912 | 90.12 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 3872 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 19193 | 152.60 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 27281 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-07-24 | 85 | 1 | 7 | Actual |
| 20989 | 92.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 26629 | 11.40 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 33314 | 58.21 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 7710 | 181.39 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 29389 | 185.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-05-21 | 85 | 7 | 6 | Actual |
| 10598 | 96.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 2429 | 28.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-05-21 | 85 | 7 | 7 | Actual |
| 21484 | 42.25 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 29447 | 90.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 26781 | 129.32 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 21877 | 100.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 18606 | 162.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-21 | 85 | 7 | 12 | Actual |
| 36600 | 175.33 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-05-23 | 85 | 6 | 5 | Budget |
| 29296 | 178.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 19427 | 55.02 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 10646 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 26211 | 256.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 5187 | 51.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 21041 | 46.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 9627 | 61.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 21632 | 249.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 22372 | 28.42 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 21785 | 82.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 33526 | 108.27 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 1632 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 34002 | 116.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 25001 | 97.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 13821 | 87.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 15321 | 41.19 | 2023-06-23 | 85 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 17251 | 57.14 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 13928 | 41.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 6916 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 21249 | 157.14 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 24113 | 200.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 28348 | 130.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 6638 | 108.66 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 1412 | 123.00 | 2022-06-23 | 85 | 6 | 4 | Actual |
Generated 2025-06-22 04:53:03.368 UTC