[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 13 < SKIP 249 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37629 | 242.00 | 2025-10-01 | 85 | 6 | 7 | Actual |
| 12947 | 100.00 | 2023-11-01 | 85 | 3 | 6 | Budget |
| 39397 | -3569.90 | 2025-11-30 | 85 | 7 | 11 | Actual |
| 11114 | 70.00 | 2023-09-01 | 85 | 2 | 8 | Budget |
| 21632 | 249.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 7571 | 211.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 2151 | 120.78 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 17193 | 146.54 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-12-01 | 85 | 2 | 11 | Actual |
| 33468 | 136.93 | 2025-06-02 | 85 | 6 | 12 | Actual |
| 7493 | 80.00 | 2023-06-03 | 85 | 6 | 6 | Budget |
| 30515 | 193.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2023-01-01 | 85 | 7 | 3 | Budget |
| 28758 | 69.91 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 28645 | 172.30 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2025-07-03 | 85 | 5 | 11 | Actual |
| 19753 | 92.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 38035 | 18.84 | 2025-10-01 | 85 | 2 | 12 | Actual |
| 19367 | 31.61 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-12-01 | 85 | 6 | 4 | Budget |
| 38127 | 90.73 | 2025-10-01 | 85 | 1 | 13 | Actual |
| 38185 | 213.54 | 2025-10-01 | 85 | 6 | 13 | Actual |
| 21877 | 100.00 | 2024-07-31 | 85 | 6 | 5 | Actual |
| 22854 | 105.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-10-01 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 5246 | 90.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 35238 | 81.00 | 2025-08-01 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 6916 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 36857 | 77.36 | 2025-09-01 | 85 | 1 | 12 | Actual |
| 11643 | 100.00 | 2023-10-01 | 85 | 6 | 5 | Budget |
| 35205 | 41.00 | 2025-08-01 | 85 | 5 | 6 | Actual |
| 33855 | 202.00 | 2025-07-03 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-07-04 | 85 | 6 | 8 | Budget |
| 39187 | 44.38 | 2025-11-01 | 85 | 2 | 12 | Actual |
| 14644 | 168.00 | 2024-01-01 | 85 | 1 | 4 | Actual |
| 5714 | 66.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 759 | 90.00 | 2022-12-01 | 85 | 6 | 6 | Budget |
| 18957 | 43.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 15916 | 46.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 35508 | 116.72 | 2025-08-01 | 85 | 1 | 11 | Actual |
| 7898 | 100.00 | 2023-07-04 | 85 | 1 | 3 | Budget |
| 10598 | 96.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 30805 | 220.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2025-07-03 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 20664 | 177.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 38866 | 143.51 | 2025-11-01 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 19931 | 29.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 2798 | 30.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 27459 | 254.12 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-11-01 | 85 | 1 | 6 | Actual |
| 7386 | 74.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 18103 | 126.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 35650 | 92.25 | 2025-08-01 | 85 | 6 | 11 | Actual |
| 13371 | 117.75 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-11-30 | 85 | 7 | 6 | Actual |
| 3407 | 106.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 18161 | 231.39 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2023-06-03 | 85 | 6 | 3 | Budget |
| 30178 | 145.11 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 18691 | 176.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2024-04-02 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-10-01 | 85 | 3 | 6 | Budget |
| 3921 | 51.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 24352 | 20.97 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 23972 | 93.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 17131 | 251.09 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 368 | 138.00 | 2022-12-01 | 85 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-12-01 | 85 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-09-30 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 36799 | 79.48 | 2025-09-01 | 85 | 6 | 11 | Actual |
| 24406 | 43.31 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 27898 | 188.97 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 23703 | 34.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 33054 | 222.00 | 2025-06-02 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-12-01 | 85 | 3 | 6 | Budget |
| 8555 | 40.00 | 2023-07-04 | 85 | 5 | 6 | Budget |
| 12193 | 100.00 | 2023-10-01 | 85 | 1 | 8 | Budget |
| 34410 | 82.68 | 2025-07-03 | 85 | 3 | 11 | Actual |
| 37453 | 97.00 | 2025-10-01 | 85 | 3 | 6 | Actual |
| 6311 | 40.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 14736 | 155.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 5247 | 89.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2023-07-04 | 85 | 6 | 4 | Actual |
| 34947 | 232.00 | 2025-08-01 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-10-01 | 85 | 6 | 4 | Budget |
| 7759 | 93.51 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 29587 | 81.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 31157 | 102.89 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 29233 | 77.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 556 | 30.00 | 2022-12-01 | 85 | 2 | 6 | Budget |
| 10137 | 100.00 | 2023-09-01 | 85 | 1 | 3 | Budget |
| 2614 | 160.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-09-01 | 85 | 6 | 4 | Actual |
| 9869 | 111.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 9580 | 100.00 | 2023-08-01 | 85 | 3 | 6 | Budget |
| 7492 | 68.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-11-01 | 85 | 6 | 4 | Actual |
| 36918 | 120.97 | 2025-09-01 | 85 | 6 | 12 | Actual |
| 16041 | 184.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2025-07-03 | 85 | 6 | 12 | Actual |
| 38838 | 376.85 | 2025-11-01 | 85 | 1 | 8 | Actual |
| 18280 | 55.02 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 9021 | 101.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 31806 | 48.00 | 2025-05-02 | 85 | 5 | 6 | Actual |
| 13102 | 80.00 | 2023-11-01 | 85 | 6 | 6 | Budget |
| 17479 | 5.01 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 12240 | 70.00 | 2023-10-01 | 85 | 2 | 8 | Budget |
| 11644 | 151.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 34054 | 49.00 | 2025-07-03 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-09-01 | 85 | 1 | 8 | Budget |
| 21341 | 49.70 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 18011 | 67.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 26629 | 11.40 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 7710 | 181.39 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-07-04 | 85 | 2 | 8 | Budget |
| 34676 | 125.82 | 2025-07-03 | 85 | 1 | 13 | Actual |
| 7339 | 100.00 | 2023-06-03 | 85 | 3 | 6 | Budget |
| 8223 | 100.00 | 2023-07-04 | 85 | 1 | 5 | Budget |
| 12568 | 184.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 21785 | 82.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 34556 | 87.99 | 2025-07-03 | 85 | 1 | 12 | Actual |
| 14829 | 74.00 | 2024-01-01 | 85 | 1 | 6 | Actual |
| 37398 | 93.00 | 2025-10-01 | 85 | 1 | 6 | Actual |
| 1169 | 113.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 16841 | 88.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 18335 | 30.55 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 24733 | 34.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 7959 | 70.00 | 2023-07-04 | 85 | 6 | 3 | Budget |
| 10383 | 100.00 | 2023-09-01 | 85 | 6 | 4 | Budget |
| 13479 | 1562.20 | 2023-11-30 | 85 | 7 | 5 | Actual |
| 23404 | 42.25 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 35005 | 268.00 | 2025-08-01 | 85 | 1 | 5 | Actual |
| 30151 | 55.64 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 11582 | 200.00 | 2023-10-01 | 85 | 1 | 5 | Budget |
| 18876 | 59.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 24676 | 178.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 32878 | 104.00 | 2025-06-02 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-10-01 | 85 | 6 | 3 | Budget |
| 4125 | 90.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 12051 | 200.00 | 2023-10-01 | 85 | 1 | 7 | Budget |
| 7758 | 70.00 | 2023-06-03 | 85 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2023-06-03 | 85 | 1 | 4 | Budget |
| 23230 | 122.30 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-09-01 | 85 | 4 | 6 | Budget |
| 8755 | 100.00 | 2023-07-04 | 85 | 6 | 7 | Budget |
| 9345 | 100.00 | 2023-08-01 | 85 | 1 | 5 | Budget |
| 14319 | 28.42 | 2023-12-01 | 85 | 4 | 11 | Actual |
| 10462 | 200.00 | 2023-09-01 | 85 | 1 | 5 | Budget |
| 30628 | 97.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 20255 | 178.36 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 32460 | 113.53 | 2025-05-02 | 85 | 6 | 13 | Actual |
| 3657 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 8615 | 80.00 | 2023-07-04 | 85 | 6 | 6 | Budget |
| 25794 | 53.00 | 2024-11-30 | 85 | 7 | 3 | Actual |
| 29554 | 45.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 8144 | 100.00 | 2023-07-04 | 85 | 6 | 4 | Budget |
| 9996 | 70.00 | 2023-08-01 | 85 | 2 | 8 | Budget |
| 3735 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 32190 | 85.87 | 2025-05-02 | 85 | 4 | 11 | Actual |
| 6449 | 211.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 3141 | 110.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 28731 | 41.19 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 38 | 100.00 | 2022-12-01 | 85 | 1 | 3 | Budget |
| 2672 | 100.00 | 2023-02-01 | 85 | 6 | 5 | Budget |
| 26427 | 82.68 | 2024-11-30 | 85 | 1 | 11 | Actual |
| 21666 | 185.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 14352 | 42.25 | 2023-12-01 | 85 | 6 | 11 | Actual |
| 17899 | 25.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 10323 | 174.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 37862 | 94.38 | 2025-10-01 | 85 | 3 | 11 | Actual |
| 10988 | 142.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 7433 | 31.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 35416 | 173.81 | 2025-08-01 | 85 | 2 | 8 | Actual |
| 7958 | 72.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 2847 | 100.00 | 2023-02-01 | 85 | 3 | 6 | Budget |
| 23464 | 53.95 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 23522 | 8.21 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 31219 | 150.76 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 17251 | 57.14 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 557 | 36.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
| 4016 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 18389 | 9.27 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 1227 | 80.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 509 | 106.00 | 2022-12-01 | 85 | 1 | 6 | Actual |
| 37749 | 237.45 | 2025-10-01 | 85 | 6 | 8 | Actual |
| 22167 | 180.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 1226 | 82.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2025-05-02 | 85 | 6 | 7 | Actual |
| 4856 | 167.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 27633 | 79.48 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 6511 | 144.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 5653 | 90.00 | 2023-05-03 | 85 | 1 | 3 | Budget |
| 14468 | 11.40 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 1963 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 17567 | 317.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 14237 | 53.95 | 2023-12-01 | 85 | 1 | 11 | Actual |
| 20989 | 92.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 24056 | 54.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 24761 | 176.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 18983 | 33.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 27694 | 100.76 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 23766 | 134.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 10520 | 100.00 | 2023-09-01 | 85 | 6 | 5 | Budget |
| 38490 | 234.00 | 2025-11-01 | 85 | 6 | 5 | Actual |
| 9266 | 157.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 3595 | 196.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 32730 | 234.00 | 2025-06-02 | 85 | 1 | 5 | Actual |
| 1413 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
Generated 2026-01-01 00:39:13.438 UTC