[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 929 > < TAKE 992 >
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21723 | 34.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 12380 | 99.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 6041 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 39397 | -3569.90 | 2025-04-20 | 85 | 7 | 11 | Actual |
| 29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 25001 | 97.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 6450 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 19427 | 55.02 | 2023-09-21 | 85 | 6 | 11 | Actual |
| 699 | 40.00 | 2022-04-21 | 85 | 5 | 6 | Budget |
| 653 | 67.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 5187 | 51.00 | 2022-08-22 | 85 | 5 | 6 | Actual |
| 6311 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 20341 | 19.91 | 2023-10-22 | 85 | 2 | 11 | Actual |
| 11972 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 11392 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 34437 | 76.29 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 39339 | 171.43 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 16420 | 8.21 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 32850 | 27.00 | 2024-10-21 | 85 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 28142 | 194.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 35153 | 105.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 27168 | 37.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 10789 | 50.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 22344 | 65.65 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 28348 | 130.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 20784 | 116.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 9530 | 41.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 20514 | 7.14 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 30359 | 75.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2022-08-22 | 85 | 1 | 8 | Budget |
| 19959 | 88.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 16535 | 287.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 6778 | 100.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 19285 | 65.65 | 2023-09-21 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 30031 | 95.44 | 2024-07-21 | 85 | 1 | 12 | Actual |
| 7164 | 126.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 30267 | 334.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 13243 | 141.00 | 2023-03-22 | 85 | 6 | 7 | Actual |
| 16447 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 14736 | 155.00 | 2023-05-22 | 85 | 1 | 5 | Actual |
| 38603 | 123.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 17038 | 189.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 12569 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 29912 | 90.12 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 15864 | 92.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 2102 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 16301 | 39.06 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 17953 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 35125 | 36.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 34297 | 175.33 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 9482 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 18983 | 33.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 14237 | 53.95 | 2023-04-21 | 85 | 1 | 11 | Actual |
| 18068 | 214.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 27898 | 188.97 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 12568 | 184.00 | 2023-03-22 | 85 | 1 | 4 | Actual |
| 30059 | 20.97 | 2024-07-21 | 85 | 2 | 12 | Actual |
| 16099 | 273.81 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 4996 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 15119 | 307.15 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 32637 | 395.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 18280 | 55.02 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 23109 | 180.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 7959 | 70.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 39402 | -2414.80 | 2025-04-20 | 85 | 7 | 12 | Actual |
| 35736 | 44.38 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 37092 | 349.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 11503 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 34792 | 300.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 19543 | 9.27 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 33889 | 217.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 4588 | 59.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 4449 | 125.33 | 2022-07-22 | 85 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 13876 | 67.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 28932 | 19.91 | 2024-06-21 | 85 | 2 | 12 | Actual |
| 13181 | 139.00 | 2023-03-22 | 85 | 1 | 7 | Actual |
| 35295 | 285.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 27281 | 77.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 4777 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
| 15751 | 130.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 23554 | 10.33 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 10461 | 144.00 | 2023-01-20 | 85 | 1 | 5 | Actual |
| 21041 | 46.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 4017 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 19719 | 154.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 34355 | 173.10 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 26067 | 80.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-01-20 | 85 | 2 | 6 | Actual |
| 31606 | 223.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2023-08-22 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 9206 | 202.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 32427 | 180.20 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 17131 | 251.09 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 8286 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-04-20 | 85 | 7 | 4 | Actual |
| 3328 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 12898 | 34.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-20 | 85 | 7 | 7 | Actual |
| 36538 | 442.00 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 14020 | 158.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 9731 | 71.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2023-10-22 | 85 | 5 | 11 | Actual |
| 37425 | 31.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 4917 | 100.00 | 2022-08-22 | 85 | 6 | 5 | Budget |
| 287 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 26663 | 12.46 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 19634 | 176.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 36097 | 227.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 31065 | 77.36 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 13545 | 200.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 35617 | 14.59 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 38548 | 85.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 22167 | 180.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 34498 | 134.80 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 4343 | 175.33 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 9159 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 3546 | 30.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 11315 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 6965 | 176.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 23322 | 50.76 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 25583 | 5.01 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 11115 | 114.72 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 3594 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
| 15294 | 27.36 | 2023-05-22 | 85 | 3 | 11 | Actual |
| 29176 | 173.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 4918 | 132.00 | 2022-08-22 | 85 | 6 | 5 | Actual |
| 11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 23824 | 143.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 9809 | 200.00 | 2022-12-20 | 85 | 1 | 7 | Budget |
| 6265 | 91.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 39101 | 117.78 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 14910 | 51.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 19015 | 75.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2022-05-22 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 14936 | 43.00 | 2023-05-22 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 11643 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 3142 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 14678 | 91.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-04-21 | 85 | 3 | 6 | Budget |
| 28645 | 172.30 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 12948 | 103.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 13604 | 72.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 12301 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
| 28731 | 41.19 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 27694 | 100.76 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 31780 | 64.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-04-20 | 85 | 7 | 8 | Actual |
| 26427 | 82.68 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 3872 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
Generated 2025-05-22 01:15:05.598 UTC