[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 94 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10742 | 80.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 25700 | 234.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 3873 | 103.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 18222 | 167.75 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 28490 | 356.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 37807 | 110.34 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 23109 | 180.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 6965 | 176.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 31011 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 1413 | 100.00 | 2022-06-03 | 85 | 6 | 4 | Budget |
| 32342 | 134.80 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 4264 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 39279 | 97.74 | 2025-04-03 | 85 | 1 | 13 | Actual |
| 13243 | 141.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 22550 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 32850 | 27.00 | 2024-11-02 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
| 24233 | 135.93 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 18818 | 147.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 10695 | 112.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 15809 | 81.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2022-06-03 | 85 | 1 | 3 | Actual |
| 28433 | 89.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 22642 | 161.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 35736 | 44.38 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 35416 | 173.81 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 8145 | 140.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 25178 | 177.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 18423 | 39.06 | 2023-09-03 | 85 | 6 | 11 | Actual |
| 27633 | 79.48 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 12051 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 2429 | 28.00 | 2022-07-04 | 85 | 7 | 3 | Actual |
| 1633 | 88.00 | 2022-06-03 | 85 | 1 | 6 | Actual |
| 2942 | 47.00 | 2022-07-04 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
| 25236 | 295.03 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 26873 | 225.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-04-03 | 85 | 6 | 11 | Actual |
| 7290 | 40.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 9404 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 6168 | 43.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 7291 | 51.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 2290 | 100.00 | 2022-07-04 | 85 | 1 | 3 | Budget |
| 14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 27752 | 109.27 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 38603 | 123.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
| 17479 | 5.01 | 2023-08-03 | 85 | 2 | 12 | Actual |
| 31428 | 172.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2024-09-02 | 85 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 3921 | 51.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 2671 | 160.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 3221 | 243.51 | 2022-07-04 | 85 | 1 | 8 | Actual |
| 16301 | 39.06 | 2023-07-04 | 85 | 4 | 11 | Actual |
| 5464 | 276.84 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 32765 | 226.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 29084 | 124.06 | 2024-07-03 | 85 | 6 | 13 | Actual |
| 5573 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-06-03 | 85 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-05-03 | 85 | 1 | 6 | Budget |
| 36190 | 166.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 32552 | 167.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-05-02 | 85 | 6 | 13 | Actual |
| 24352 | 20.97 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 39040 | 101.82 | 2025-04-03 | 85 | 4 | 11 | Actual |
| 2024 | 100.00 | 2022-06-03 | 85 | 6 | 7 | Budget |
| 18903 | 30.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-07-03 | 85 | 1 | 13 | Actual |
| 10598 | 96.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 15890 | 52.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 30805 | 220.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-05-03 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-11-02 | 85 | 2 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-01 | 85 | 7 | 12 | Actual |
| 12442 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 899 | 114.00 | 2022-05-03 | 85 | 6 | 7 | Actual |
| 5187 | 51.00 | 2022-09-03 | 85 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-05-03 | 85 | 6 | 6 | Actual |
| 19985 | 55.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 29354 | 234.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 9530 | 41.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 13876 | 67.00 | 2023-05-03 | 85 | 3 | 6 | Actual |
| 14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 24973 | 16.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 24205 | 248.06 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-01-01 | 85 | 7 | 3 | Actual |
| 19367 | 31.61 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 1304 | 20.00 | 2022-06-03 | 85 | 7 | 3 | Budget |
| 27579 | 49.70 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 32517 | 275.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 39386 | -105.00 | 2025-05-02 | 85 | 7 | 6 | Actual |
| 36480 | 232.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2022-09-03 | 85 | 6 | 3 | Actual |
| 8412 | 40.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 31641 | 212.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 3970 | 109.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 21935 | 61.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 25027 | 53.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 35179 | 64.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 34383 | 32.67 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 28645 | 172.30 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 28023 | 203.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 33232 | 148.63 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 32637 | 395.00 | 2024-11-02 | 85 | 1 | 4 | Actual |
| 35617 | 14.59 | 2025-01-01 | 85 | 5 | 11 | Actual |
| 33054 | 222.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-06-03 | 85 | 6 | 6 | Budget |
| 19485 | 3.95 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 13182 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 30600 | 48.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2023-07-04 | 85 | 1 | 11 | Actual |
| 24761 | 176.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
| 21450 | 9.27 | 2023-12-04 | 85 | 5 | 11 | Actual |
| 34086 | 74.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-02-01 | 85 | 1 | 6 | Budget |
| 21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 29679 | 218.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 31157 | 102.89 | 2024-09-02 | 85 | 1 | 12 | Actual |
| 16447 | 3.95 | 2023-07-04 | 85 | 2 | 12 | Actual |
| 34178 | 178.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 1492 | 190.00 | 2022-06-03 | 85 | 1 | 5 | Actual |
| 20629 | 298.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 8942 | 84.42 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-05-03 | 85 | 6 | 7 | Budget |
| 22399 | 36.93 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 36600 | 175.33 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-04-03 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
| 7164 | 126.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 35827 | 64.41 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 1680 | 30.00 | 2022-06-03 | 85 | 2 | 6 | Budget |
| 5325 | 135.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
| 19719 | 154.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 16896 | 84.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2024-05-01 | 85 | 7 | 4 | Actual |
| 10197 | 71.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 19193 | 152.60 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 39067 | 13.53 | 2025-04-03 | 85 | 5 | 11 | Actual |
| 26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 10461 | 144.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 38745 | 317.00 | 2025-04-03 | 85 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
| 39306 | 183.71 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 13370 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 8286 | 112.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 8941 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 22459 | 67.78 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 4124 | 110.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 18691 | 176.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 38334 | 51.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 9345 | 100.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 9730 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 19227 | 125.33 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 1226 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 9020 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 29233 | 77.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-03-03 | 85 | 6 | 11 | Actual |
| 25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
| 23859 | 130.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 9673 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 10928 | 158.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 15061 | 182.00 | 2023-06-03 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 18011 | 67.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 16099 | 273.81 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 3468 | 63.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 29051 | 185.47 | 2024-07-03 | 85 | 2 | 13 | Actual |
| 33889 | 217.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 6638 | 108.66 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 38629 | 62.00 | 2025-04-03 | 85 | 4 | 6 | Actual |
| 12710 | 200.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 9579 | 111.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 38277 | 168.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
| 34410 | 82.68 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 19904 | 76.00 | 2023-11-03 | 85 | 1 | 6 | Actual |
Generated 2025-06-02 18:02:02.265 UTC