[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 126 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 652 | 80.00 | 2022-10-07 | 85 | 4 | 6 | Budget |
| 8224 | 147.00 | 2023-05-10 | 85 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-11-06 | 85 | 1 | 13 | Actual |
| 699 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Budget |
| 9021 | 101.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2023-02-07 | 85 | 1 | 8 | Budget |
| 24324 | 48.63 | 2024-08-06 | 85 | 1 | 11 | Actual |
| 36303 | 116.00 | 2025-07-08 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2025-03-08 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
| 21632 | 249.00 | 2024-06-06 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-07-08 | 85 | 2 | 8 | Actual |
| 6916 | 30.00 | 2023-04-09 | 85 | 7 | 3 | Budget |
| 2750 | 90.00 | 2022-12-08 | 85 | 1 | 6 | Budget |
| 9948 | 288.97 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 25673 | -4182.20 | 2024-10-05 | 85 | 7 | 11 | Actual |
| 7290 | 40.00 | 2023-04-09 | 85 | 2 | 6 | Budget |
| 13485 | 2463.30 | 2023-10-06 | 85 | 7 | 7 | Actual |
| 35125 | 36.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2024-10-06 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-08-07 | 85 | 2 | 11 | Actual |
| 2534 | 118.00 | 2022-12-08 | 85 | 6 | 4 | Actual |
| 6964 | 200.00 | 2023-04-09 | 85 | 1 | 4 | Budget |
| 21575 | 11.40 | 2024-05-09 | 85 | 6 | 12 | Actual |
| 33797 | 194.00 | 2025-05-09 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2024-01-07 | 85 | 5 | 6 | Actual |
| 30925 | 249.57 | 2025-02-06 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2023-01-07 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-09-07 | 85 | 2 | 13 | Actual |
| 6838 | 82.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
| 35238 | 81.00 | 2025-06-07 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-10-06 | 85 | 1 | 11 | Actual |
| 20961 | 24.00 | 2024-05-09 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2024-12-07 | 85 | 2 | 11 | Actual |
| 6120 | 90.00 | 2023-03-09 | 85 | 1 | 6 | Budget |
| 37453 | 97.00 | 2025-08-07 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-09-07 | 85 | 6 | 7 | Budget |
| 18068 | 214.00 | 2024-02-07 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
| 3657 | 100.00 | 2023-01-07 | 85 | 6 | 4 | Budget |
| 31641 | 212.00 | 2025-03-08 | 85 | 6 | 5 | Actual |
| 6699 | 80.00 | 2023-03-09 | 85 | 6 | 8 | Budget |
| 11771 | 40.00 | 2023-08-07 | 85 | 2 | 6 | Budget |
| 31726 | 31.00 | 2025-03-08 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2023-05-10 | 85 | 1 | 8 | Budget |
| 30600 | 48.00 | 2025-02-06 | 85 | 2 | 6 | Actual |
| 29644 | 306.00 | 2025-01-06 | 85 | 1 | 7 | Actual |
| 7291 | 51.00 | 2023-04-09 | 85 | 2 | 6 | Actual |
| 11770 | 55.00 | 2023-08-07 | 85 | 2 | 6 | Actual |
| 37003 | 146.87 | 2025-07-08 | 85 | 2 | 13 | Actual |
| 23464 | 53.95 | 2024-07-07 | 85 | 6 | 11 | Actual |
| 33734 | 60.00 | 2025-05-09 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2023-04-09 | 85 | 1 | 8 | Budget |
| 39221 | 168.85 | 2025-09-07 | 85 | 6 | 12 | Actual |
| 5715 | 60.00 | 2023-03-09 | 85 | 6 | 3 | Budget |
| 5464 | 276.84 | 2023-02-07 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2023-03-09 | 85 | 2 | 8 | Budget |
| 29528 | 70.00 | 2025-01-06 | 85 | 4 | 6 | Actual |
| 13476 | -537.00 | 2023-10-06 | 85 | 7 | 4 | Actual |
| 8556 | 58.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
| 5326 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 33677 | 164.00 | 2025-05-09 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 17872 | 91.00 | 2024-02-07 | 85 | 1 | 6 | Actual |
| 15949 | 62.00 | 2023-12-08 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2024-05-09 | 85 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-10-06 | 85 | 7 | 8 | Actual |
| 38277 | 168.00 | 2025-09-07 | 85 | 6 | 3 | Actual |
| 17979 | 29.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 508 | 90.00 | 2022-10-07 | 85 | 1 | 6 | Budget |
| 5094 | 94.00 | 2023-02-07 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2025-03-08 | 85 | 6 | 13 | Actual |
| 19193 | 152.60 | 2024-03-08 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-08-07 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2025-04-08 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2023-02-07 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 4263 | 133.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
| 19985 | 55.00 | 2024-04-08 | 85 | 4 | 6 | Actual |
| 13102 | 80.00 | 2023-09-07 | 85 | 6 | 6 | Budget |
| 34792 | 300.00 | 2025-06-07 | 85 | 1 | 3 | Actual |
| 899 | 114.00 | 2022-10-07 | 85 | 6 | 7 | Actual |
| 3001 | 90.00 | 2022-12-08 | 85 | 6 | 6 | Budget |
| 26367 | 178.36 | 2024-10-06 | 85 | 6 | 8 | Actual |
| 33054 | 222.00 | 2025-04-08 | 85 | 6 | 7 | Actual |
| 19846 | 108.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
| 32050 | 202.60 | 2025-03-08 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2023-02-07 | 85 | 1 | 5 | Budget |
| 5246 | 90.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
| 14292 | 41.19 | 2023-10-07 | 85 | 3 | 11 | Actual |
| 7632 | 153.00 | 2023-04-09 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2024-03-08 | 85 | 6 | 6 | Actual |
| 26629 | 11.40 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 15061 | 182.00 | 2023-11-07 | 85 | 6 | 7 | Actual |
| 19811 | 131.00 | 2024-04-08 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2024-02-07 | 85 | 1 | 3 | Actual |
| 1087 | 101.08 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-02-07 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-08-06 | 85 | 1 | 6 | Actual |
| 5188 | 40.00 | 2023-02-07 | 85 | 5 | 6 | Budget |
| 32878 | 104.00 | 2025-04-08 | 85 | 3 | 6 | Actual |
| 28293 | 109.00 | 2024-12-07 | 85 | 1 | 6 | Actual |
| 36097 | 227.00 | 2025-07-08 | 85 | 6 | 4 | Actual |
| 11643 | 100.00 | 2023-08-07 | 85 | 6 | 5 | Budget |
| 26039 | 17.00 | 2024-10-06 | 85 | 2 | 6 | Actual |
| 35416 | 173.81 | 2025-06-07 | 85 | 2 | 8 | Actual |
| 36248 | 120.00 | 2025-07-08 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2022-12-08 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 31157 | 102.89 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 27493 | 169.27 | 2024-11-06 | 85 | 6 | 8 | Actual |
| 19959 | 88.00 | 2024-04-08 | 85 | 3 | 6 | Actual |
| 30359 | 75.00 | 2025-02-06 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-09-07 | 85 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-04-08 | 85 | 2 | 8 | Actual |
| 32904 | 77.00 | 2025-04-08 | 85 | 4 | 6 | Actual |
| 29912 | 90.12 | 2025-01-06 | 85 | 3 | 11 | Actual |
| 38035 | 18.84 | 2025-08-07 | 85 | 2 | 12 | Actual |
| 38958 | 128.42 | 2025-09-07 | 85 | 1 | 11 | Actual |
| 10928 | 158.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 11440 | 200.00 | 2023-08-07 | 85 | 1 | 4 | Budget |
| 27281 | 77.00 | 2024-11-06 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2025-02-06 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2024-12-07 | 85 | 1 | 13 | Actual |
| 34410 | 82.68 | 2025-05-09 | 85 | 3 | 11 | Actual |
| 25465 | 20.97 | 2024-09-06 | 85 | 5 | 11 | Actual |
| 28490 | 356.00 | 2024-12-07 | 85 | 1 | 7 | Actual |
| 2291 | 111.00 | 2022-12-08 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2024-03-08 | 85 | 6 | 11 | Actual |
| 19634 | 176.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
| 21015 | 64.00 | 2024-05-09 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2025-05-09 | 85 | 1 | 7 | Actual |
| 17687 | 140.00 | 2024-02-07 | 85 | 1 | 4 | Actual |
| 25178 | 177.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 34236 | 373.82 | 2025-05-09 | 85 | 1 | 8 | Actual |
| 17394 | 64.59 | 2024-01-07 | 85 | 6 | 11 | Actual |
| 15716 | 116.00 | 2023-12-08 | 85 | 1 | 5 | Actual |
| 12631 | 100.00 | 2023-09-07 | 85 | 6 | 4 | Budget |
| 25665 | 956.60 | 2024-10-05 | 85 | 7 | 7 | Actual |
| 32250 | 82.68 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 5840 | 223.00 | 2023-03-09 | 85 | 1 | 4 | Actual |
| 26873 | 225.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 2477 | 228.00 | 2022-12-08 | 85 | 1 | 4 | Actual |
| 3268 | 60.00 | 2022-12-08 | 85 | 2 | 8 | Budget |
| 5714 | 66.00 | 2023-03-09 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-11-07 | 85 | 1 | 11 | Actual |
| 33020 | 322.00 | 2025-04-08 | 85 | 1 | 7 | Actual |
| 12772 | 101.00 | 2023-09-07 | 85 | 6 | 5 | Actual |
| 29296 | 178.00 | 2025-01-06 | 85 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-07-07 | 85 | 2 | 11 | Actual |
| 4917 | 100.00 | 2023-02-07 | 85 | 6 | 5 | Budget |
| 16420 | 8.21 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 7959 | 70.00 | 2023-05-10 | 85 | 6 | 3 | Budget |
| 22426 | 43.31 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 14736 | 155.00 | 2023-11-07 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2025-04-08 | 85 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 8085 | 205.00 | 2023-05-10 | 85 | 1 | 4 | Actual |
| 20514 | 7.14 | 2024-04-08 | 85 | 1 | 12 | Actual |
| 38603 | 123.00 | 2025-09-07 | 85 | 3 | 6 | Actual |
| 17899 | 25.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-08-07 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
| 39187 | 44.38 | 2025-09-07 | 85 | 2 | 12 | Actual |
| 30983 | 117.78 | 2025-02-06 | 85 | 1 | 11 | Actual |
| 5900 | 100.00 | 2023-03-09 | 85 | 6 | 4 | Budget |
| 3142 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
| 34002 | 116.00 | 2025-05-09 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2025-04-08 | 85 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 37340 | 198.00 | 2025-08-07 | 85 | 6 | 5 | Actual |
| 2848 | 120.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2025-02-06 | 85 | 6 | 13 | Actual |
| 25086 | 76.00 | 2024-09-06 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2025-01-06 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2025-03-08 | 85 | 4 | 11 | Actual |
| 18280 | 55.02 | 2024-02-07 | 85 | 1 | 11 | Actual |
| 11254 | 127.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
| 29679 | 218.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-11-07 | 85 | 6 | 4 | Budget |
| 39397 | -3569.90 | 2025-10-06 | 85 | 7 | 11 | Actual |
| 31606 | 223.00 | 2025-03-08 | 85 | 1 | 5 | Actual |
| 27338 | 265.00 | 2024-11-06 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-10-06 | 85 | 2 | 13 | Actual |
| 22225 | 235.93 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 16247 | 9.27 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 11255 | 100.00 | 2023-08-07 | 85 | 1 | 3 | Budget |
| 29051 | 185.47 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 10136 | 97.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 22372 | 28.42 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 16127 | 125.33 | 2023-12-08 | 85 | 2 | 8 | Actual |
| 35854 | 134.59 | 2025-06-07 | 85 | 2 | 13 | Actual |
| 4342 | 100.00 | 2023-01-07 | 85 | 1 | 8 | Budget |
| 23611 | 264.00 | 2024-08-06 | 85 | 1 | 3 | Actual |
| 1353 | 174.00 | 2022-11-07 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2024-05-09 | 85 | 1 | 8 | Actual |
| 37479 | 81.00 | 2025-08-07 | 85 | 4 | 6 | Actual |
| 4124 | 110.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2023-01-07 | 85 | 6 | 5 | Budget |
| 38490 | 234.00 | 2025-09-07 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2023-09-07 | 85 | 6 | 5 | Budget |
| 4449 | 125.33 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2024-05-09 | 85 | 1 | 7 | Actual |
| 27694 | 100.76 | 2024-11-06 | 85 | 6 | 11 | Actual |
| 37629 | 242.00 | 2025-08-07 | 85 | 6 | 7 | Actual |
| 2672 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 22167 | 180.00 | 2024-06-06 | 85 | 6 | 7 | Actual |
| 24761 | 176.00 | 2024-09-06 | 85 | 1 | 4 | Actual |
| 38334 | 51.00 | 2025-09-07 | 85 | 7 | 3 | Actual |
| 10323 | 174.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 30093 | 139.06 | 2025-01-06 | 85 | 6 | 12 | Actual |
| 8036 | 30.00 | 2023-05-10 | 85 | 7 | 3 | Budget |
| 38688 | 94.00 | 2025-09-07 | 85 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-09-07 | 85 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-10-06 | 85 | 1 | 6 | Actual |
| 31806 | 48.00 | 2025-03-08 | 85 | 5 | 6 | Actual |
| 2429 | 28.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 39407 | -1957.70 | 2025-10-06 | 85 | 7 | 13 | Actual |
| 21843 | 155.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 38548 | 85.00 | 2025-09-07 | 85 | 1 | 6 | Actual |
| 24552 | 2.89 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 15181 | 132.90 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-07-08 | 85 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-06-06 | 85 | 1 | 12 | Actual |
| 36740 | 66.72 | 2025-07-08 | 85 | 4 | 11 | Actual |
| 13370 | 70.00 | 2023-09-07 | 85 | 2 | 8 | Budget |
| 37862 | 94.38 | 2025-08-07 | 85 | 3 | 11 | Actual |
| 5386 | 109.00 | 2023-02-07 | 85 | 6 | 7 | Actual |
| 12240 | 70.00 | 2023-08-07 | 85 | 2 | 8 | Budget |
| 5792 | 34.00 | 2023-03-09 | 85 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-09-07 | 85 | 6 | 3 | Budget |
| 37035 | 125.82 | 2025-07-08 | 85 | 6 | 13 | Actual |
| 35098 | 81.00 | 2025-06-07 | 85 | 1 | 6 | Actual |
| 22344 | 65.65 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 20629 | 298.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-11-06 | 85 | 1 | 5 | Actual |
| 2535 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 6590 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 22762 | 97.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 6700 | 119.27 | 2023-03-09 | 85 | 6 | 8 | Actual |
Generated 2025-11-07 00:22:02.244 UTC