[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 628 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 980 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 28108 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 19719 | 154.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 20664 | 177.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-08-04 | 85 | 2 | 6 | Budget |
| 10599 | 90.00 | 2023-07-05 | 85 | 1 | 6 | Budget |
| 6699 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 35563 | 70.97 | 2025-06-04 | 85 | 3 | 11 | Actual |
| 37835 | 26.29 | 2025-08-04 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2024-01-04 | 85 | 5 | 11 | Actual |
| 20961 | 24.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 5386 | 109.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 35854 | 134.59 | 2025-06-04 | 85 | 2 | 13 | Actual |
| 15026 | 236.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 21128 | 156.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 19811 | 131.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 32672 | 238.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 14525 | 236.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-08-04 | 85 | 2 | 12 | Actual |
| 32904 | 77.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 1352 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
| 29885 | 32.67 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 10057 | 131.39 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 31548 | 192.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-07-05 | 85 | 3 | 11 | Actual |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 26455 | 34.80 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 15595 | 48.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 29528 | 70.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 35944 | 246.00 | 2025-07-05 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 23464 | 53.95 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 5187 | 51.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 38688 | 94.00 | 2025-09-04 | 85 | 6 | 6 | Actual |
| 33855 | 202.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 35617 | 14.59 | 2025-06-04 | 85 | 5 | 11 | Actual |
| 9996 | 70.00 | 2023-06-04 | 85 | 2 | 8 | Budget |
| 13431 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 1963 | 200.00 | 2022-11-04 | 85 | 1 | 7 | Budget |
| 9081 | 69.00 | 2023-06-04 | 85 | 6 | 3 | Actual |
| 26721 | 60.90 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 28583 | 443.51 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-07-05 | 85 | 1 | 8 | Budget |
| 36918 | 120.97 | 2025-07-05 | 85 | 6 | 12 | Actual |
| 13902 | 56.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 19394 | 23.10 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 98 | 82.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 31219 | 150.76 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 10382 | 108.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 1491 | 200.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 29176 | 173.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 26093 | 45.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 24205 | 248.06 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-10-04 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 10742 | 80.00 | 2023-07-05 | 85 | 4 | 6 | Budget |
| 16570 | 169.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 35416 | 173.81 | 2025-06-04 | 85 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 35330 | 236.00 | 2025-06-04 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 25027 | 53.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-10-03 | 85 | 7 | 4 | Actual |
| 35736 | 44.38 | 2025-06-04 | 85 | 2 | 12 | Actual |
| 30267 | 334.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 9346 | 131.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
| 30573 | 100.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 30680 | 47.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 5652 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 14969 | 64.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 27606 | 102.89 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 8834 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 10988 | 142.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 5247 | 89.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 4063 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 34383 | 32.67 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 28400 | 55.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 3547 | 32.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 18011 | 67.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 19753 | 92.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 14115 | 270.78 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 15538 | 158.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
| 653 | 67.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 18222 | 167.75 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 29474 | 30.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 2476 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 19313 | 11.40 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 606 | 104.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-10-04 | 85 | 3 | 11 | Actual |
| 23554 | 10.33 | 2024-07-04 | 85 | 6 | 12 | Actual |
| 9483 | 112.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 4918 | 132.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 15623 | 146.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 7819 | 70.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 23350 | 32.67 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 38334 | 51.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-09-03 | 85 | 6 | 11 | Actual |
| 23019 | 53.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 28293 | 109.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 2150 | 60.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 17159 | 101.08 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 3794 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 13473 | 1687.50 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 21542 | 8.21 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 22967 | 83.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 4263 | 133.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 39159 | 102.89 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 37184 | 72.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 5045 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 15321 | 41.19 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 4343 | 175.33 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 10848 | 92.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 509 | 106.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-07-05 | 85 | 6 | 8 | Actual |
| 3921 | 51.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 24676 | 178.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 20011 | 35.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 36303 | 116.00 | 2025-07-05 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 28080 | 73.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 32730 | 234.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 35708 | 108.21 | 2025-06-04 | 85 | 1 | 12 | Actual |
| 29587 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 7759 | 93.51 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 15809 | 81.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 28320 | 27.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 15890 | 52.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 13545 | 200.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 32342 | 134.80 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 29354 | 234.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-08-04 | 85 | 5 | 6 | Budget |
| 5246 | 90.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 18783 | 105.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-08-03 | 85 | 5 | 11 | Actual |
| 17394 | 64.59 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 28433 | 89.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 27222 | 85.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 11770 | 55.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 4776 | 142.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 30628 | 97.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2024-10-02 | 85 | 7 | 11 | Actual |
| 22426 | 43.31 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 28758 | 69.91 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 37715 | 243.51 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 5840 | 223.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 23264 | 123.81 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2024-10-02 | 85 | 7 | 12 | Actual |
| 3001 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 6638 | 108.66 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 26427 | 82.68 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 13432 | 154.11 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 35098 | 81.00 | 2025-06-04 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2023-06-04 | 85 | 1 | 5 | Budget |
| 11644 | 151.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 18280 | 55.02 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 17779 | 108.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 20876 | 145.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 34792 | 300.00 | 2025-06-04 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
| 5188 | 40.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 840 | 142.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2024-06-03 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 13103 | 81.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 3406 | 90.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 1353 | 174.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 17567 | 317.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-06-04 | 85 | 6 | 3 | Budget |
| 36767 | 34.80 | 2025-07-05 | 85 | 5 | 11 | Actual |
| 12521 | 38.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 8694 | 144.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 31304 | 124.06 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 3735 | 200.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 21877 | 100.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 9159 | 30.00 | 2023-06-04 | 85 | 7 | 3 | Budget |
| 21423 | 43.31 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 37479 | 81.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 26306 | 432.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 2895 | 81.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 4017 | 81.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-10-02 | 85 | 7 | 5 | Actual |
| 28932 | 19.91 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 9674 | 34.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
| 25822 | 216.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 8037 | 26.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 9267 | 100.00 | 2023-06-04 | 85 | 6 | 4 | Budget |
| 17979 | 29.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 14468 | 11.40 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 7758 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 12994 | 80.00 | 2023-09-04 | 85 | 4 | 6 | Budget |
| 22939 | 17.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
Generated 2025-11-04 02:55:08.730 UTC