[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 946 > < TAKE 448 >
180 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8085 | 205.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 980 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 15355 | 61.40 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 26509 | 37.99 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 13848 | 22.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 6265 | 91.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-19 | 85 | 7 | 6 | Actual |
| 17452 | 5.01 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 24324 | 48.63 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 13103 | 81.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 14177 | 134.42 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 28374 | 71.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 5512 | 128.36 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 32730 | 234.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 1554 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 25659 | 1861.70 | 2024-05-19 | 85 | 7 | 5 | Actual |
| 15026 | 236.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 17567 | 317.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 29912 | 90.12 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 13876 | 67.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 28645 | 172.30 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 4264 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 17510 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 14410 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 15239 | 64.59 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 31185 | 35.87 | 2024-09-20 | 85 | 2 | 12 | Actual |
| 11771 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 39306 | 183.71 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 20876 | 145.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 5793 | 30.00 | 2022-10-21 | 85 | 7 | 3 | Budget |
| 23859 | 130.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 19600 | 267.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 38688 | 94.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 23944 | 14.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 3735 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 427 | 112.00 | 2022-05-21 | 85 | 6 | 5 | Actual |
| 21935 | 61.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 606 | 104.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 10927 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 24205 | 248.06 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-20 | 85 | 7 | 5 | Actual |
| 25583 | 5.01 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 11972 | 80.00 | 2023-03-21 | 85 | 6 | 6 | Budget |
| 13961 | 70.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 28080 | 73.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 30267 | 334.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 26663 | 12.46 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 4390 | 80.00 | 2022-08-21 | 85 | 2 | 8 | Budget |
| 3080 | 198.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 30178 | 145.11 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 9346 | 131.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 6638 | 108.66 | 2022-10-21 | 85 | 2 | 8 | Actual |
| 38362 | 360.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 20842 | 142.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 29644 | 306.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-05-20 | 85 | 1 | 6 | Actual |
| 22225 | 235.93 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 35708 | 108.21 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 10743 | 94.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 8756 | 135.00 | 2022-12-22 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 19107 | 207.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 15751 | 130.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 605 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 16247 | 9.27 | 2023-07-22 | 85 | 2 | 11 | Actual |
| 15294 | 27.36 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 14910 | 51.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 4343 | 175.33 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 9626 | 70.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 11867 | 70.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 1028 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 21785 | 82.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 178 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 12568 | 184.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 3469 | 60.00 | 2022-08-21 | 85 | 6 | 3 | Budget |
| 981 | 219.27 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 16006 | 205.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 23404 | 42.25 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 35098 | 81.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 1491 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 23431 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 24853 | 114.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 17306 | 28.42 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 21369 | 28.42 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 4528 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Budget |
| 11315 | 60.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
| 1730 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 37916 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 32765 | 226.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 12850 | 90.00 | 2023-04-21 | 85 | 1 | 6 | Budget |
| 1353 | 174.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 11820 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
| 31930 | 249.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 22399 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 39380 | 1457.80 | 2025-05-20 | 85 | 7 | 4 | Actual |
| 32823 | 115.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 14969 | 64.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 19367 | 31.61 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 31304 | 124.06 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 1824 | 35.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 9159 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 21542 | 8.21 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 33797 | 194.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 1413 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 19512 | 5.01 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 24379 | 28.42 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 16655 | 197.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 28433 | 89.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 23322 | 50.76 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 9207 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 36658 | 162.46 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 21575 | 11.40 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 15949 | 62.00 | 2023-07-22 | 85 | 6 | 6 | Actual |
| 24795 | 83.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 30600 | 48.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 32190 | 85.87 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 37453 | 97.00 | 2025-03-21 | 85 | 3 | 6 | Actual |
| 21666 | 185.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 9996 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 1168 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 19427 | 55.02 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 3736 | 133.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 11503 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 5652 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-02-19 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 13042 | 62.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 18606 | 162.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 1963 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 24113 | 200.00 | 2024-03-20 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 98 | 82.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 35005 | 268.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 26367 | 178.36 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 15809 | 81.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-06-20 | 85 | 3 | 11 | Actual |
| 36445 | 331.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 13485 | 2463.30 | 2023-05-20 | 85 | 7 | 7 | Actual |
| 4714 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
Generated 2025-06-21 00:54:15.688 UTC