[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 2 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2750 | 90.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 13666 | 123.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 9948 | 288.97 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 19600 | 267.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 12995 | 89.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 25498 | 53.95 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 8694 | 144.00 | 2023-06-25 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 36600 | 175.33 | 2025-08-23 | 85 | 6 | 8 | Actual |
| 28932 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 7104 | 100.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 15864 | 92.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 36885 | 19.91 | 2025-08-23 | 85 | 2 | 12 | Actual |
| 2023 | 121.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2025-07-23 | 85 | 1 | 12 | Actual |
| 19846 | 108.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 22939 | 17.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 29474 | 30.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 1729 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 2476 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 33762 | 301.00 | 2025-06-24 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 6591 | 213.21 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 21843 | 155.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 39386 | -105.00 | 2025-11-21 | 85 | 7 | 6 | Actual |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 30267 | 334.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2023-06-25 | 85 | 6 | 4 | Budget |
| 26748 | 181.96 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 31548 | 192.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 3594 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 33287 | 60.33 | 2025-05-24 | 85 | 3 | 11 | Actual |
| 28080 | 73.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 10383 | 100.00 | 2023-08-23 | 85 | 6 | 4 | Budget |
| 39221 | 168.85 | 2025-10-23 | 85 | 6 | 12 | Actual |
| 39392 | 690.10 | 2025-11-21 | 85 | 7 | 8 | Actual |
| 17279 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 37212 | 377.00 | 2025-09-22 | 85 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 12381 | 100.00 | 2023-10-23 | 85 | 1 | 3 | Budget |
| 3547 | 32.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 36303 | 116.00 | 2025-08-23 | 85 | 3 | 6 | Actual |
| 6042 | 131.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-10-23 | 85 | 1 | 6 | Budget |
| 5841 | 200.00 | 2023-04-24 | 85 | 1 | 4 | Budget |
| 17073 | 135.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 5714 | 66.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 23731 | 179.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-08-23 | 85 | 6 | 3 | Actual |
| 17479 | 5.01 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 9266 | 157.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 38277 | 168.00 | 2025-10-23 | 85 | 6 | 3 | Actual |
| 4017 | 81.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 32016 | 205.63 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 11643 | 100.00 | 2023-09-22 | 85 | 6 | 5 | Budget |
| 12051 | 200.00 | 2023-09-22 | 85 | 1 | 7 | Budget |
| 22253 | 119.27 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-09-22 | 85 | 1 | 5 | Actual |
| 5653 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Budget |
| 26093 | 45.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 16535 | 287.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 18068 | 214.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 6370 | 90.00 | 2023-04-24 | 85 | 6 | 6 | Budget |
| 27780 | 22.04 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 33020 | 322.00 | 2025-05-24 | 85 | 1 | 7 | Actual |
| 7711 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 30387 | 314.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
| 19285 | 65.65 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 18876 | 59.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 21221 | 316.24 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 13485 | 2463.30 | 2023-11-21 | 85 | 7 | 7 | Actual |
| 31065 | 77.36 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
| 15321 | 41.19 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 21423 | 43.31 | 2024-06-24 | 85 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-08-22 | 85 | 5 | 11 | Actual |
| 7632 | 153.00 | 2023-05-25 | 85 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-08-23 | 85 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 12301 | 80.00 | 2023-09-22 | 85 | 6 | 8 | Budget |
| 29261 | 308.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
| 15503 | 326.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 6265 | 91.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 20194 | 261.69 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 20395 | 40.12 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 9870 | 100.00 | 2023-07-23 | 85 | 6 | 7 | Budget |
| 29939 | 82.68 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 21990 | 97.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 35450 | 205.63 | 2025-07-23 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-20 | 85 | 7 | 11 | Actual |
| 21249 | 157.14 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 37629 | 242.00 | 2025-09-22 | 85 | 6 | 7 | Actual |
| 11913 | 50.00 | 2023-09-22 | 85 | 5 | 6 | Budget |
| 25822 | 216.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 9159 | 30.00 | 2023-07-23 | 85 | 7 | 3 | Budget |
| 1824 | 35.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 13041 | 50.00 | 2023-10-23 | 85 | 5 | 6 | Budget |
| 22399 | 36.93 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 32217 | 28.42 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 15751 | 130.00 | 2024-01-23 | 85 | 6 | 5 | Actual |
| 19931 | 29.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 28374 | 71.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 32136 | 65.65 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 19107 | 207.00 | 2024-04-23 | 85 | 6 | 7 | Actual |
| 6778 | 100.00 | 2023-05-25 | 85 | 1 | 3 | Budget |
| 17193 | 146.54 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-10-23 | 85 | 5 | 11 | Actual |
| 39159 | 102.89 | 2025-10-23 | 85 | 1 | 12 | Actual |
| 11441 | 208.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 9483 | 112.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 17306 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 8145 | 140.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 11393 | 17.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 29644 | 306.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2023-07-23 | 85 | 1 | 3 | Budget |
| 6312 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Budget |
| 29528 | 70.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 24352 | 20.97 | 2024-09-21 | 85 | 2 | 11 | Actual |
| 24641 | 298.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 4063 | 40.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 20784 | 116.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 17038 | 189.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 22426 | 43.31 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 28758 | 69.91 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 18725 | 109.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 4125 | 90.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 3468 | 63.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 38745 | 317.00 | 2025-10-23 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-10-23 | 85 | 1 | 13 | Actual |
| 3873 | 103.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2025-03-24 | 85 | 3 | 11 | Actual |
| 5980 | 164.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-07-23 | 85 | 4 | 6 | Budget |
| 17602 | 190.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 25615 | 8.21 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 20011 | 35.00 | 2024-05-24 | 85 | 5 | 6 | Actual |
| 22167 | 180.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 32342 | 134.80 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 32250 | 82.68 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 19485 | 3.95 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 981 | 219.27 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 22993 | 48.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 21128 | 156.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2025-06-24 | 85 | 6 | 7 | Actual |
| 12948 | 103.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 4016 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 4263 | 133.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 10461 | 144.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 6169 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 5652 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2025-05-24 | 85 | 1 | 5 | Actual |
| 8615 | 80.00 | 2023-06-25 | 85 | 6 | 6 | Budget |
| 5386 | 109.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 38242 | 300.00 | 2025-10-23 | 85 | 1 | 3 | Actual |
| 34884 | 75.00 | 2025-07-23 | 85 | 7 | 3 | Actual |
| 22967 | 83.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2023-05-25 | 85 | 7 | 3 | Budget |
| 13042 | 62.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 14736 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2025-06-24 | 85 | 4 | 11 | Actual |
| 9674 | 34.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 29799 | 208.66 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 11503 | 100.00 | 2023-09-22 | 85 | 6 | 4 | Budget |
| 15595 | 48.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 4776 | 142.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 28525 | 198.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 1353 | 174.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 34410 | 82.68 | 2025-06-24 | 85 | 3 | 11 | Actual |
| 4204 | 126.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 29973 | 94.38 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 29296 | 178.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 33585 | 190.73 | 2025-05-24 | 85 | 6 | 13 | Actual |
| 18222 | 167.75 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-08-23 | 85 | 6 | 13 | Actual |
| 32878 | 104.00 | 2025-05-24 | 85 | 3 | 6 | Actual |
| 10849 | 80.00 | 2023-08-23 | 85 | 6 | 6 | Budget |
| 33406 | 81.61 | 2025-05-24 | 85 | 1 | 12 | Actual |
| 99 | 80.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 6511 | 144.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 21542 | 8.21 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 32190 | 85.87 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 7025 | 130.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 29389 | 185.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2025-07-23 | 85 | 1 | 11 | Actual |
Generated 2025-12-23 01:47:59.443 UTC