[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 924 > < TAKE 512 >
202 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10695 | 112.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 9483 | 112.00 | 2023-07-17 | 85 | 1 | 6 | Actual |
| 8508 | 70.00 | 2023-06-19 | 85 | 4 | 6 | Budget |
| 8615 | 80.00 | 2023-06-19 | 85 | 6 | 6 | Budget |
| 6512 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 6449 | 211.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2024-06-18 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 1412 | 123.00 | 2022-12-17 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-09-16 | 85 | 1 | 13 | Actual |
| 33762 | 301.00 | 2025-06-18 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2025-06-18 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 34947 | 232.00 | 2025-07-17 | 85 | 6 | 4 | Actual |
| 31277 | 69.67 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 13488 | 1248.80 | 2023-11-15 | 85 | 7 | 8 | Actual |
| 4125 | 90.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 21423 | 43.31 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 1553 | 105.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2025-07-17 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-10-17 | 85 | 1 | 13 | Actual |
| 13821 | 87.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 25700 | 234.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 31219 | 150.76 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 20368 | 17.78 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 10696 | 100.00 | 2023-08-17 | 85 | 3 | 6 | Budget |
| 15916 | 46.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 1305 | 17.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 1680 | 30.00 | 2022-12-17 | 85 | 2 | 6 | Budget |
| 25556 | 6.08 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 19753 | 92.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 34297 | 175.33 | 2025-06-18 | 85 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-08-17 | 85 | 7 | 3 | Budget |
| 28758 | 69.91 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 22132 | 178.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 28080 | 73.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 37949 | 98.63 | 2025-09-16 | 85 | 6 | 11 | Actual |
| 33406 | 81.61 | 2025-05-18 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-09-16 | 85 | 2 | 11 | Actual |
| 13545 | 200.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 25678 | -3784.40 | 2024-11-14 | 85 | 7 | 12 | Actual |
| 17927 | 100.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 30600 | 48.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 21128 | 156.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 6964 | 200.00 | 2023-05-19 | 85 | 1 | 4 | Budget |
| 15809 | 81.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-08-17 | 85 | 5 | 6 | Actual |
| 17779 | 108.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 30059 | 20.97 | 2025-02-15 | 85 | 2 | 12 | Actual |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 368 | 138.00 | 2022-11-16 | 85 | 1 | 5 | Actual |
| 5094 | 94.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 21071 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 27988 | 319.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 28142 | 194.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 9731 | 71.00 | 2023-07-17 | 85 | 6 | 6 | Actual |
| 5793 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 9080 | 70.00 | 2023-07-17 | 85 | 6 | 3 | Budget |
| 4124 | 110.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 367 | 200.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 11503 | 100.00 | 2023-09-16 | 85 | 6 | 4 | Budget |
| 18335 | 30.55 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 38490 | 234.00 | 2025-10-17 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-11-15 | 85 | 7 | 13 | Actual |
| 22550 | 13.53 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 4063 | 40.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 24552 | 2.89 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 6639 | 80.00 | 2023-04-18 | 85 | 2 | 8 | Budget |
| 13182 | 200.00 | 2023-10-17 | 85 | 1 | 7 | Budget |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 9158 | 20.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-10-17 | 85 | 6 | 4 | Actual |
| 33174 | 205.63 | 2025-05-18 | 85 | 6 | 8 | Actual |
| 31393 | 322.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 6311 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 32609 | 94.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 5792 | 34.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 8223 | 100.00 | 2023-06-19 | 85 | 1 | 5 | Budget |
| 6042 | 131.00 | 2023-04-18 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-10-17 | 85 | 6 | 3 | Actual |
| 6590 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 7711 | 100.00 | 2023-05-19 | 85 | 1 | 8 | Budget |
| 3328 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 27780 | 22.04 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 5901 | 107.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 33974 | 32.00 | 2025-06-18 | 85 | 2 | 6 | Actual |
| 9021 | 101.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 16478 | 8.21 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 17251 | 57.14 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 12241 | 78.36 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
| 33526 | 108.27 | 2025-05-18 | 85 | 1 | 13 | Actual |
| 26748 | 181.96 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 11066 | 235.93 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2025-01-16 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 3220 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 31099 | 101.82 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 18308 | 11.40 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 16006 | 205.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 19691 | 75.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 6264 | 70.00 | 2023-04-18 | 85 | 4 | 6 | Budget |
| 36035 | 55.00 | 2025-08-17 | 85 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 9403 | 148.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
| 17452 | 5.01 | 2024-02-16 | 85 | 1 | 12 | Actual |
| 30573 | 100.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 23377 | 36.93 | 2024-08-16 | 85 | 3 | 11 | Actual |
| 24888 | 118.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 3407 | 106.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 29502 | 122.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 6168 | 43.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 7433 | 31.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 7163 | 100.00 | 2023-05-19 | 85 | 6 | 5 | Budget |
| 35590 | 68.85 | 2025-07-17 | 85 | 4 | 11 | Actual |
| 29261 | 308.00 | 2025-02-15 | 85 | 1 | 4 | Actual |
| 18189 | 108.66 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 653 | 67.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 17394 | 64.59 | 2024-02-16 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2023-01-17 | 85 | 1 | 6 | Budget |
| 28320 | 27.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
| 34498 | 134.80 | 2025-06-18 | 85 | 6 | 11 | Actual |
| 10462 | 200.00 | 2023-08-17 | 85 | 1 | 5 | Budget |
| 8509 | 63.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-10-17 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 17602 | 190.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2023-01-17 | 85 | 6 | 3 | Budget |
| 11115 | 114.72 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 21723 | 34.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2023-02-16 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2023-03-19 | 85 | 6 | 4 | Budget |
| 8694 | 144.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 33112 | 340.48 | 2025-05-18 | 85 | 1 | 8 | Actual |
| 19931 | 29.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 20749 | 192.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 7024 | 100.00 | 2023-05-19 | 85 | 6 | 4 | Budget |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2025-06-18 | 85 | 1 | 5 | Actual |
| 35563 | 70.97 | 2025-07-17 | 85 | 3 | 11 | Actual |
| 19313 | 11.40 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 35125 | 36.00 | 2025-07-17 | 85 | 2 | 6 | Actual |
| 19811 | 131.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 16570 | 169.00 | 2024-02-16 | 85 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-10-16 | 85 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 21015 | 64.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 20961 | 24.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 10275 | 29.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-05-19 | 85 | 6 | 3 | Budget |
| 35295 | 285.00 | 2025-07-17 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Budget |
| 28611 | 181.39 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 25143 | 245.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 1353 | 174.00 | 2022-12-17 | 85 | 1 | 4 | Actual |
| 39221 | 168.85 | 2025-10-17 | 85 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2025-11-15 | 85 | 7 | 11 | Actual |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 27931 | 194.24 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 11643 | 100.00 | 2023-09-16 | 85 | 6 | 5 | Budget |
| 20313 | 69.91 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 16161 | 187.45 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 17279 | 20.97 | 2024-02-16 | 85 | 2 | 11 | Actual |
| 26781 | 129.32 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 22642 | 161.00 | 2024-08-16 | 85 | 6 | 3 | Actual |
| 18103 | 126.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 22167 | 180.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 15836 | 15.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
Generated 2025-12-16 09:06:35.733 UTC