[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 931 > < TAKE 224 >
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20313 | 69.91 | 2023-10-25 | 85 | 1 | 11 | Actual |
| 2023 | 121.00 | 2022-05-25 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 35416 | 173.81 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 26748 | 181.96 | 2024-04-23 | 85 | 2 | 13 | Actual |
| 6264 | 70.00 | 2022-09-24 | 85 | 4 | 6 | Budget |
| 15119 | 307.15 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 15503 | 326.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-04-24 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 13370 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 30178 | 145.11 | 2024-07-24 | 85 | 2 | 13 | Actual |
| 4997 | 92.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 33642 | 275.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 35205 | 41.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 12241 | 78.36 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 15836 | 15.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
| 17659 | 33.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 35125 | 36.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 13323 | 231.39 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 24888 | 118.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 28108 | 395.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 1964 | 152.00 | 2022-05-25 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 28490 | 356.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-04-24 | 85 | 6 | 3 | Actual |
| 25264 | 143.51 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 15809 | 81.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 16868 | 22.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 39389 | 1569.90 | 2025-04-23 | 85 | 7 | 7 | Actual |
| 26930 | 77.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 18280 | 55.02 | 2023-08-25 | 85 | 1 | 11 | Actual |
| 3970 | 109.00 | 2022-07-25 | 85 | 3 | 6 | Actual |
| 39407 | -1957.70 | 2025-04-23 | 85 | 7 | 13 | Actual |
| 7958 | 72.00 | 2022-11-25 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
| 31428 | 172.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 6169 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
| 21962 | 25.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 21283 | 135.93 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 7242 | 100.00 | 2022-10-25 | 85 | 1 | 6 | Budget |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 34054 | 49.00 | 2024-11-24 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-09-24 | 85 | 2 | 11 | Actual |
| 34884 | 75.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 33314 | 58.21 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 14616 | 35.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-10-25 | 85 | 1 | 8 | Actual |
| 38 | 100.00 | 2022-04-24 | 85 | 1 | 3 | Budget |
| 31277 | 69.67 | 2024-08-24 | 85 | 1 | 13 | Actual |
| 699 | 40.00 | 2022-04-24 | 85 | 5 | 6 | Budget |
| 4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 22912 | 71.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 12113 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 5464 | 276.84 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 30983 | 117.78 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 13041 | 50.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 30515 | 193.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 34703 | 138.10 | 2024-11-24 | 85 | 2 | 13 | Actual |
| 1169 | 113.00 | 2022-05-25 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2022-06-25 | 85 | 2 | 8 | Actual |
| 16841 | 88.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 10743 | 94.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 39159 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 28293 | 109.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2022-08-25 | 85 | 6 | 4 | Actual |
| 5093 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 19985 | 55.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 14910 | 51.00 | 2023-05-25 | 85 | 4 | 6 | Actual |
| 4016 | 70.00 | 2022-07-25 | 85 | 4 | 6 | Budget |
| 28611 | 181.39 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 13604 | 72.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
| 5653 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 2211 | 126.84 | 2022-05-25 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2022-05-25 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-11-25 | 85 | 2 | 11 | Actual |
| 16748 | 149.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 23703 | 34.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 3794 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 36857 | 77.36 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 15658 | 112.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 24795 | 83.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 30387 | 314.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 31606 | 223.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 9482 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 24113 | 200.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 9081 | 69.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 20101 | 206.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2022-07-25 | 85 | 1 | 6 | Actual |
| 16274 | 29.48 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 30713 | 71.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 1353 | 174.00 | 2022-05-25 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2022-06-25 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 28758 | 69.91 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 20222 | 141.99 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 38575 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 15716 | 116.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 10599 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 20721 | 40.00 | 2023-11-25 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 31806 | 48.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 9158 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 18423 | 39.06 | 2023-08-25 | 85 | 6 | 11 | Actual |
| 8084 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 23646 | 145.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 8941 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 14319 | 28.42 | 2023-04-24 | 85 | 4 | 11 | Actual |
| 38986 | 59.27 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 28374 | 71.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 1824 | 35.00 | 2022-05-25 | 85 | 5 | 6 | Actual |
| 15595 | 48.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 9730 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 12898 | 34.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 10197 | 71.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-22 | 85 | 7 | 6 | Actual |
| 4449 | 125.33 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 4342 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 1730 | 120.00 | 2022-05-25 | 85 | 3 | 6 | Actual |
| 2429 | 28.00 | 2022-06-25 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 27898 | 188.97 | 2024-05-24 | 85 | 2 | 13 | Actual |
| 38127 | 90.73 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 27493 | 169.27 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2022-05-25 | 85 | 6 | 7 | Budget |
| 34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
| 32552 | 167.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 31065 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 27281 | 77.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 28966 | 123.10 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 30628 | 97.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-04-24 | 85 | 2 | 6 | Budget |
| 13102 | 80.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 26152 | 53.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 10461 | 144.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 1554 | 100.00 | 2022-05-25 | 85 | 6 | 5 | Budget |
| 27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 38277 | 168.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 29261 | 308.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2022-04-24 | 85 | 1 | 5 | Budget |
| 22399 | 36.93 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 5386 | 109.00 | 2022-08-25 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 37212 | 377.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 18389 | 9.27 | 2023-08-25 | 85 | 5 | 11 | Actual |
| 24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 17251 | 57.14 | 2023-07-25 | 85 | 1 | 11 | Actual |
| 11914 | 36.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 5512 | 128.36 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 24946 | 60.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 25673 | -4182.20 | 2024-04-22 | 85 | 7 | 11 | Actual |
| 18011 | 67.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
Generated 2025-05-24 08:56:57.812 UTC