[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 962 > < TAKE 384 >
164 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18957 | 43.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 6511 | 144.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 37092 | 349.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 5045 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 11440 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 3872 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 840 | 142.00 | 2022-05-02 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 33112 | 340.48 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 16922 | 57.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 14678 | 91.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 27694 | 100.76 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 11392 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 18983 | 33.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 31754 | 114.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 13848 | 22.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 6449 | 211.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 2614 | 160.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 34618 | 158.21 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 9346 | 131.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
| 8285 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 5094 | 94.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 37916 | 13.53 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 8144 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 13041 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 7104 | 100.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 2290 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 178 | 20.00 | 2022-05-02 | 85 | 7 | 3 | Budget |
| 24973 | 16.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 9530 | 41.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 758 | 86.00 | 2022-05-02 | 85 | 6 | 6 | Actual |
| 22727 | 169.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 13761 | 94.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 8509 | 63.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 11581 | 163.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 15716 | 116.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 3468 | 63.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 13323 | 231.39 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-01 | 85 | 7 | 7 | Actual |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 38362 | 360.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 21484 | 42.25 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 18931 | 84.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 23019 | 53.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 35944 | 246.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 10598 | 96.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-05-01 | 85 | 7 | 4 | Actual |
| 2941 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 35098 | 81.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 8364 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 30863 | 476.85 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 28320 | 27.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 7386 | 74.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2022-09-02 | 85 | 3 | 6 | Budget |
| 31277 | 69.67 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 25356 | 69.91 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 32637 | 395.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-06-01 | 85 | 2 | 12 | Actual |
| 12631 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 11973 | 74.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 18903 | 30.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 7025 | 130.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 32552 | 167.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 5652 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 17479 | 5.01 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 27493 | 169.27 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 3735 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
| 3001 | 90.00 | 2022-07-03 | 85 | 6 | 6 | Budget |
| 16127 | 125.33 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 4450 | 80.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 3794 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 8693 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 8085 | 205.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 20194 | 261.69 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 6121 | 85.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 9626 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 18606 | 162.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 10928 | 158.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 16041 | 184.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-05-02 | 85 | 2 | 6 | Budget |
| 3142 | 100.00 | 2022-07-03 | 85 | 6 | 7 | Budget |
| 16655 | 197.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 24266 | 187.45 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 34464 | 27.36 | 2024-12-02 | 85 | 5 | 11 | Actual |
| 31988 | 382.91 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 30178 | 145.11 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 37479 | 81.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 27660 | 34.80 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-01 | 85 | 7 | 7 | Actual |
| 6699 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 2102 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
| 700 | 44.00 | 2022-05-02 | 85 | 5 | 6 | Actual |
| 28611 | 181.39 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 3079 | 200.00 | 2022-07-03 | 85 | 1 | 7 | Budget |
| 18189 | 108.66 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 15538 | 158.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 31336 | 127.57 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 2613 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 28348 | 130.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2023-12-31 | 85 | 3 | 11 | Actual |
| 26958 | 298.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-05-02 | 85 | 1 | 3 | Budget |
| 6217 | 112.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 20136 | 128.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 21990 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 15595 | 48.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 22253 | 119.27 | 2023-12-31 | 85 | 2 | 8 | Actual |
| 10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 32190 | 85.87 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 1884 | 71.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 29737 | 384.42 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 6120 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 11254 | 127.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 38866 | 143.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
Generated 2025-06-01 04:51:04.605 UTC