[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34143 | 309.00 | 2025-06-23 | 85 | 1 | 7 | Actual |
| 23464 | 53.95 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 8364 | 100.00 | 2023-06-24 | 85 | 1 | 6 | Budget |
| 21785 | 82.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 11819 | 110.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 38455 | 202.00 | 2025-10-22 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 31185 | 35.87 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 27459 | 254.12 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2025-05-23 | 85 | 6 | 11 | Actual |
| 24233 | 135.93 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 21723 | 34.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 20842 | 142.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 2211 | 126.84 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 2351 | 80.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 24946 | 60.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 2291 | 111.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 33112 | 340.48 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2023-09-21 | 85 | 1 | 5 | Budget |
| 21450 | 9.27 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 14265 | 11.40 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 6450 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 31806 | 48.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 1885 | 90.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 14237 | 53.95 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 9267 | 100.00 | 2023-07-22 | 85 | 6 | 4 | Budget |
| 7819 | 70.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 30863 | 476.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 32878 | 104.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 29176 | 173.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 1491 | 200.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 24853 | 114.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 38575 | 48.00 | 2025-10-22 | 85 | 2 | 6 | Actual |
| 34584 | 34.80 | 2025-06-23 | 85 | 2 | 12 | Actual |
| 840 | 142.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 11176 | 119.27 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 26958 | 298.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 29261 | 308.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 29554 | 45.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 1680 | 30.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 15147 | 114.72 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 18931 | 84.00 | 2024-04-22 | 85 | 3 | 6 | Actual |
| 16655 | 197.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 32672 | 238.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 6264 | 70.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 25668 | 1156.00 | 2024-11-19 | 85 | 7 | 8 | Actual |
| 2799 | 23.00 | 2023-01-22 | 85 | 2 | 6 | Actual |
| 19107 | 207.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 13041 | 50.00 | 2023-10-22 | 85 | 5 | 6 | Budget |
| 4450 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 4589 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 758 | 86.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 34028 | 75.00 | 2025-06-23 | 85 | 4 | 6 | Actual |
| 32904 | 77.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 30770 | 287.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-08-22 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 18423 | 39.06 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 7103 | 122.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 25822 | 216.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 15751 | 130.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 33734 | 60.00 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 4124 | 110.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 2290 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 13102 | 80.00 | 2023-10-22 | 85 | 6 | 6 | Budget |
| 35563 | 70.97 | 2025-07-22 | 85 | 3 | 11 | Actual |
| 33054 | 222.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 17193 | 146.54 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 14410 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 1681 | 39.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 34054 | 49.00 | 2025-06-23 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-09-21 | 85 | 1 | 3 | Actual |
| 29912 | 90.12 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 31065 | 77.36 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 6964 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 35590 | 68.85 | 2025-07-22 | 85 | 4 | 11 | Actual |
| 11393 | 17.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 6839 | 70.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 6838 | 82.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-06-23 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 18783 | 105.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 27606 | 102.89 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 24406 | 43.31 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 10742 | 80.00 | 2023-08-22 | 85 | 4 | 6 | Budget |
| 35708 | 108.21 | 2025-07-22 | 85 | 1 | 12 | Actual |
| 28200 | 211.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 12994 | 80.00 | 2023-10-22 | 85 | 4 | 6 | Budget |
| 34884 | 75.00 | 2025-07-22 | 85 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 36155 | 250.00 | 2025-08-22 | 85 | 1 | 5 | Actual |
| 11254 | 127.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 8834 | 100.00 | 2023-06-24 | 85 | 1 | 8 | Budget |
| 35854 | 134.59 | 2025-07-22 | 85 | 2 | 13 | Actual |
| 4203 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 7339 | 100.00 | 2023-05-24 | 85 | 3 | 6 | Budget |
| 25662 | 2133.30 | 2024-11-19 | 85 | 7 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-19 | 85 | 7 | 11 | Actual |
| 16627 | 79.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 34355 | 173.10 | 2025-06-23 | 85 | 1 | 11 | Actual |
| 5841 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 17073 | 135.00 | 2024-02-21 | 85 | 6 | 7 | Actual |
| 12520 | 30.00 | 2023-10-22 | 85 | 7 | 3 | Budget |
| 8555 | 40.00 | 2023-06-24 | 85 | 5 | 6 | Budget |
| 4528 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 9206 | 202.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 9345 | 100.00 | 2023-07-22 | 85 | 1 | 5 | Budget |
| 28525 | 198.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 28966 | 123.10 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-07-22 | 85 | 6 | 6 | Budget |
| 22167 | 180.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 28142 | 194.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 33406 | 81.61 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 31780 | 64.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 12301 | 80.00 | 2023-09-21 | 85 | 6 | 8 | Budget |
| 17779 | 108.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 18280 | 55.02 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 37687 | 363.21 | 2025-09-21 | 85 | 1 | 8 | Actual |
| 16896 | 84.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 31219 | 150.76 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 15538 | 158.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 12569 | 200.00 | 2023-10-22 | 85 | 1 | 4 | Budget |
| 38242 | 300.00 | 2025-10-22 | 85 | 1 | 3 | Actual |
| 30031 | 95.44 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 35179 | 64.00 | 2025-07-22 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2023-11-20 | 85 | 7 | 8 | Actual |
| 13482 | 3310.50 | 2023-11-20 | 85 | 7 | 6 | Actual |
| 6639 | 80.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 13243 | 141.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 6449 | 211.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 35944 | 246.00 | 2025-08-22 | 85 | 1 | 3 | Actual |
| 36976 | 132.83 | 2025-08-22 | 85 | 1 | 13 | Actual |
| 24584 | 9.27 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 37340 | 198.00 | 2025-09-21 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2024-03-23 | 85 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 19512 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 2151 | 120.78 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 28611 | 181.39 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-08-21 | 85 | 6 | 12 | Actual |
| 19427 | 55.02 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 21423 | 43.31 | 2024-06-23 | 85 | 4 | 11 | Actual |
| 1554 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 33947 | 106.00 | 2025-06-23 | 85 | 1 | 6 | Actual |
| 21877 | 100.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 30983 | 117.78 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 4204 | 126.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 30515 | 193.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 6169 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
| 19485 | 3.95 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 31988 | 382.91 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 33974 | 32.00 | 2025-06-23 | 85 | 2 | 6 | Actual |
| 34792 | 300.00 | 2025-07-22 | 85 | 1 | 3 | Actual |
| 3657 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 5979 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 26536 | 8.21 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-20 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 8037 | 26.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 18983 | 33.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 25411 | 26.29 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 759 | 90.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 9403 | 148.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-10-22 | 85 | 6 | 12 | Actual |
| 5512 | 128.36 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 6591 | 213.21 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 28703 | 148.63 | 2025-01-21 | 85 | 1 | 11 | Actual |
| 35098 | 81.00 | 2025-07-22 | 85 | 1 | 6 | Actual |
| 19165 | 349.57 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 2798 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
| 21041 | 46.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 31336 | 127.57 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 3920 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 11723 | 98.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 10928 | 158.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 1352 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 10848 | 92.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 38185 | 213.54 | 2025-09-21 | 85 | 6 | 13 | Actual |
| 23731 | 179.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 6042 | 131.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2023-07-22 | 85 | 6 | 5 | Budget |
| 5715 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 14936 | 43.00 | 2023-12-22 | 85 | 5 | 6 | Actual |
| 7959 | 70.00 | 2023-06-24 | 85 | 6 | 3 | Budget |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 2476 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 26873 | 225.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 32930 | 40.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 6168 | 43.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 11115 | 114.72 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 5840 | 223.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 38154 | 113.53 | 2025-09-21 | 85 | 2 | 13 | Actual |
| 29051 | 185.47 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 5465 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 20784 | 116.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-09-21 | 85 | 4 | 6 | Budget |
| 25653 | 1012.20 | 2024-11-19 | 85 | 7 | 3 | Actual |
Generated 2025-12-21 20:37:53.322 UTC