[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 749 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23703 | 34.00 | 2024-08-06 | 85 | 7 | 3 | Actual |
| 23431 | 11.40 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 20572 | 12.46 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 4776 | 142.00 | 2023-02-07 | 85 | 6 | 4 | Actual |
| 22253 | 119.27 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-10-07 | 85 | 6 | 7 | Budget |
| 28348 | 130.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-08-07 | 85 | 6 | 6 | Budget |
| 35736 | 44.38 | 2025-06-07 | 85 | 2 | 12 | Actual |
| 14177 | 134.42 | 2023-10-07 | 85 | 6 | 8 | Actual |
| 10323 | 174.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 26509 | 37.99 | 2024-10-06 | 85 | 4 | 11 | Actual |
| 2751 | 88.00 | 2022-12-08 | 85 | 1 | 6 | Actual |
| 31548 | 192.00 | 2025-03-08 | 85 | 6 | 4 | Actual |
| 1412 | 123.00 | 2022-11-07 | 85 | 6 | 4 | Actual |
| 9580 | 100.00 | 2023-06-07 | 85 | 3 | 6 | Budget |
| 14910 | 51.00 | 2023-11-07 | 85 | 4 | 6 | Actual |
| 22607 | 281.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 28320 | 27.00 | 2024-12-07 | 85 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-08-07 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-07-08 | 85 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-08-06 | 85 | 1 | 4 | Actual |
| 21128 | 156.00 | 2024-05-09 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 36355 | 56.00 | 2025-07-08 | 85 | 5 | 6 | Actual |
| 35098 | 81.00 | 2025-06-07 | 85 | 1 | 6 | Actual |
| 27988 | 319.00 | 2024-12-07 | 85 | 1 | 3 | Actual |
| 33406 | 81.61 | 2025-04-08 | 85 | 1 | 12 | Actual |
| 38154 | 113.53 | 2025-08-07 | 85 | 2 | 13 | Actual |
| 39377 | 1255.50 | 2025-10-06 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-12-07 | 85 | 1 | 12 | Actual |
| 22016 | 60.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 2151 | 120.78 | 2022-11-07 | 85 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 32672 | 238.00 | 2025-04-08 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2025-06-07 | 85 | 1 | 5 | Actual |
| 4016 | 70.00 | 2023-01-07 | 85 | 4 | 6 | Budget |
| 759 | 90.00 | 2022-10-07 | 85 | 6 | 6 | Budget |
| 2429 | 28.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-09-07 | 85 | 1 | 3 | Actual |
| 37247 | 253.00 | 2025-08-07 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2024-09-06 | 85 | 6 | 11 | Actual |
| 9206 | 202.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-08-07 | 85 | 1 | 5 | Actual |
| 6371 | 64.00 | 2023-03-09 | 85 | 6 | 6 | Actual |
| 31839 | 81.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
| 9081 | 69.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 18068 | 214.00 | 2024-02-07 | 85 | 1 | 7 | Actual |
| 4996 | 90.00 | 2023-02-07 | 85 | 1 | 6 | Budget |
| 34143 | 309.00 | 2025-05-09 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
| 9949 | 100.00 | 2023-06-07 | 85 | 1 | 8 | Budget |
| 4017 | 81.00 | 2023-01-07 | 85 | 4 | 6 | Actual |
| 29474 | 30.00 | 2025-01-06 | 85 | 2 | 6 | Actual |
| 11771 | 40.00 | 2023-08-07 | 85 | 2 | 6 | Budget |
| 17779 | 108.00 | 2024-02-07 | 85 | 1 | 5 | Actual |
| 9530 | 41.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2022-11-07 | 85 | 5 | 6 | Actual |
| 33642 | 275.00 | 2025-05-09 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 36767 | 34.80 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 2350 | 59.00 | 2022-12-08 | 85 | 6 | 3 | Actual |
| 25583 | 5.01 | 2024-09-06 | 85 | 2 | 12 | Actual |
| 11581 | 163.00 | 2023-08-07 | 85 | 1 | 5 | Actual |
| 38986 | 59.27 | 2025-09-07 | 85 | 2 | 11 | Actual |
| 1776 | 80.00 | 2022-11-07 | 85 | 4 | 6 | Budget |
| 32637 | 395.00 | 2025-04-08 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2023-03-09 | 85 | 1 | 4 | Actual |
| 21962 | 25.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2025-01-06 | 85 | 6 | 6 | Actual |
| 8364 | 100.00 | 2023-05-10 | 85 | 1 | 6 | Budget |
| 20842 | 142.00 | 2024-05-09 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-07-08 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 7492 | 68.00 | 2023-04-09 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-07-08 | 85 | 6 | 13 | Actual |
| 37807 | 110.34 | 2025-08-07 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2025-05-09 | 85 | 1 | 8 | Actual |
| 24853 | 114.00 | 2024-09-06 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-07-08 | 85 | 6 | 11 | Actual |
| 17159 | 101.08 | 2024-01-07 | 85 | 2 | 8 | Actual |
| 35827 | 64.41 | 2025-06-07 | 85 | 1 | 13 | Actual |
| 35536 | 64.59 | 2025-06-07 | 85 | 2 | 11 | Actual |
| 2211 | 126.84 | 2022-11-07 | 85 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-10-06 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 14856 | 29.00 | 2023-11-07 | 85 | 2 | 6 | Actual |
| 7710 | 181.39 | 2023-04-09 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-10-07 | 85 | 2 | 11 | Actual |
| 22727 | 169.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 35650 | 92.25 | 2025-06-07 | 85 | 6 | 11 | Actual |
| 25086 | 76.00 | 2024-09-06 | 85 | 6 | 6 | Actual |
| 7433 | 31.00 | 2023-04-09 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2023-01-07 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2025-03-08 | 85 | 3 | 11 | Actual |
| 21071 | 77.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
| 18011 | 67.00 | 2024-02-07 | 85 | 6 | 6 | Actual |
| 10462 | 200.00 | 2023-07-08 | 85 | 1 | 5 | Budget |
| 37889 | 96.51 | 2025-08-07 | 85 | 4 | 11 | Actual |
| 31754 | 114.00 | 2025-03-08 | 85 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 27141 | 83.00 | 2024-11-06 | 85 | 1 | 6 | Actual |
| 22042 | 34.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-07-08 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2025-05-09 | 85 | 6 | 11 | Actual |
| 5465 | 100.00 | 2023-02-07 | 85 | 1 | 8 | Budget |
| 10322 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
| 29912 | 90.12 | 2025-01-06 | 85 | 3 | 11 | Actual |
| 5980 | 164.00 | 2023-03-09 | 85 | 1 | 5 | Actual |
| 34618 | 158.21 | 2025-05-09 | 85 | 6 | 12 | Actual |
| 1028 | 60.00 | 2022-10-07 | 85 | 2 | 8 | Budget |
| 1491 | 200.00 | 2022-11-07 | 85 | 1 | 5 | Budget |
| 11819 | 110.00 | 2023-08-07 | 85 | 3 | 6 | Actual |
| 31157 | 102.89 | 2025-02-06 | 85 | 1 | 12 | Actual |
| 3269 | 91.99 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2025-04-08 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2024-10-06 | 85 | 6 | 12 | Actual |
| 36303 | 116.00 | 2025-07-08 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 1884 | 71.00 | 2022-11-07 | 85 | 6 | 6 | Actual |
| 5093 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
| 38490 | 234.00 | 2025-09-07 | 85 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-08-07 | 85 | 1 | 6 | Budget |
| 36155 | 250.00 | 2025-07-08 | 85 | 1 | 5 | Actual |
| 11867 | 70.00 | 2023-08-07 | 85 | 4 | 6 | Actual |
| 16041 | 184.00 | 2023-12-08 | 85 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-09-07 | 85 | 1 | 12 | Actual |
| 6264 | 70.00 | 2023-03-09 | 85 | 4 | 6 | Budget |
| 11503 | 100.00 | 2023-08-07 | 85 | 6 | 4 | Budget |
| 4588 | 59.00 | 2023-02-07 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-12-08 | 85 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 27660 | 34.80 | 2024-11-06 | 85 | 5 | 11 | Actual |
| 7387 | 70.00 | 2023-04-09 | 85 | 4 | 6 | Budget |
| 2150 | 60.00 | 2022-11-07 | 85 | 2 | 8 | Budget |
| 34676 | 125.82 | 2025-05-09 | 85 | 1 | 13 | Actual |
| 13876 | 67.00 | 2023-10-07 | 85 | 3 | 6 | Actual |
| 35563 | 70.97 | 2025-06-07 | 85 | 3 | 11 | Actual |
| 1632 | 90.00 | 2022-11-07 | 85 | 1 | 6 | Budget |
| 16328 | 11.40 | 2023-12-08 | 85 | 5 | 11 | Actual |
| 12051 | 200.00 | 2023-08-07 | 85 | 1 | 7 | Budget |
| 1169 | 113.00 | 2022-11-07 | 85 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 15751 | 130.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 10136 | 97.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-09-07 | 85 | 1 | 3 | Budget |
| 18280 | 55.02 | 2024-02-07 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-10-06 | 85 | 7 | 13 | Actual |
| 19600 | 267.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 8144 | 100.00 | 2023-05-10 | 85 | 6 | 4 | Budget |
| 8883 | 70.00 | 2023-05-10 | 85 | 2 | 8 | Budget |
| 38007 | 69.91 | 2025-08-07 | 85 | 1 | 12 | Actual |
| 15147 | 114.72 | 2023-11-07 | 85 | 2 | 8 | Actual |
| 38629 | 62.00 | 2025-09-07 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2025-04-08 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2024-05-09 | 85 | 2 | 11 | Actual |
| 26536 | 8.21 | 2024-10-06 | 85 | 5 | 11 | Actual |
| 18876 | 59.00 | 2024-03-08 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2025-06-07 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-11-07 | 85 | 4 | 6 | Actual |
| 12995 | 89.00 | 2023-09-07 | 85 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-08-07 | 85 | 6 | 11 | Actual |
| 2023 | 121.00 | 2022-11-07 | 85 | 6 | 7 | Actual |
| 25857 | 149.00 | 2024-10-06 | 85 | 6 | 4 | Actual |
| 5841 | 200.00 | 2023-03-09 | 85 | 1 | 4 | Budget |
| 9403 | 148.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 8556 | 58.00 | 2023-05-10 | 85 | 5 | 6 | Actual |
| 23972 | 93.00 | 2024-08-06 | 85 | 3 | 6 | Actual |
| 17872 | 91.00 | 2024-02-07 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2024-10-06 | 85 | 1 | 12 | Actual |
| 28932 | 19.91 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 35769 | 180.55 | 2025-06-07 | 85 | 6 | 12 | Actual |
| 2535 | 100.00 | 2022-12-08 | 85 | 6 | 4 | Budget |
| 23554 | 10.33 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 30210 | 124.06 | 2025-01-06 | 85 | 6 | 13 | Actual |
| 28645 | 172.30 | 2024-12-07 | 85 | 6 | 8 | Actual |
| 18514 | 13.53 | 2024-02-07 | 85 | 6 | 12 | Actual |
| 1029 | 107.14 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2023-05-10 | 85 | 2 | 6 | Actual |
| 16896 | 84.00 | 2024-01-07 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2023-06-07 | 85 | 6 | 4 | Budget |
| 24584 | 9.27 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 16948 | 36.00 | 2024-01-07 | 85 | 5 | 6 | Actual |
| 18931 | 84.00 | 2024-03-08 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-10-06 | 85 | 6 | 11 | Actual |
| 31304 | 124.06 | 2025-02-06 | 85 | 2 | 13 | Actual |
| 34264 | 225.33 | 2025-05-09 | 85 | 2 | 8 | Actual |
| 3141 | 110.00 | 2022-12-08 | 85 | 6 | 7 | Actual |
| 10461 | 144.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 10274 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 19313 | 11.40 | 2024-03-08 | 85 | 2 | 11 | Actual |
| 5653 | 90.00 | 2023-03-09 | 85 | 1 | 3 | Budget |
| 4391 | 141.99 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 2895 | 81.00 | 2022-12-08 | 85 | 4 | 6 | Actual |
| 12380 | 99.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 17251 | 57.14 | 2024-01-07 | 85 | 1 | 11 | Actual |
| 9810 | 178.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 35708 | 108.21 | 2025-06-07 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2023-01-07 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2024-05-09 | 85 | 6 | 7 | Actual |
| 18818 | 147.00 | 2024-03-08 | 85 | 6 | 5 | Actual |
| 32552 | 167.00 | 2025-04-08 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-08-07 | 85 | 1 | 3 | Actual |
| 26455 | 34.80 | 2024-10-06 | 85 | 2 | 11 | Actual |
| 18189 | 108.66 | 2024-02-07 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-08-07 | 85 | 2 | 12 | Actual |
| 13482 | 3310.50 | 2023-10-06 | 85 | 7 | 6 | Actual |
| 24056 | 54.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 2102 | 100.00 | 2022-11-07 | 85 | 1 | 8 | Budget |
| 7243 | 109.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 29141 | 317.00 | 2025-01-06 | 85 | 1 | 3 | Actual |
| 11392 | 30.00 | 2023-08-07 | 85 | 7 | 3 | Budget |
| 980 | 100.00 | 2022-10-07 | 85 | 1 | 8 | Budget |
| 7898 | 100.00 | 2023-05-10 | 85 | 1 | 3 | Budget |
| 26992 | 192.00 | 2024-11-06 | 85 | 6 | 4 | Actual |
| 6639 | 80.00 | 2023-03-09 | 85 | 2 | 8 | Budget |
| 653 | 67.00 | 2022-10-07 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2024-01-07 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-11-06 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 7163 | 100.00 | 2023-04-09 | 85 | 6 | 5 | Budget |
| 9673 | 40.00 | 2023-06-07 | 85 | 5 | 6 | Budget |
| 6778 | 100.00 | 2023-04-09 | 85 | 1 | 3 | Budget |
| 3547 | 32.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
| 30891 | 166.24 | 2025-02-06 | 85 | 2 | 8 | Actual |
| 6838 | 82.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2022-12-08 | 85 | 4 | 6 | Budget |
| 7025 | 130.00 | 2023-04-09 | 85 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-07-08 | 85 | 2 | 11 | Actual |
| 11314 | 71.00 | 2023-08-07 | 85 | 6 | 3 | Actual |
| 36480 | 232.00 | 2025-07-08 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-11-06 | 85 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-08-06 | 85 | 4 | 6 | Actual |
| 1492 | 190.00 | 2022-11-07 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-09-06 | 85 | 6 | 3 | Actual |
| 25673 | -4182.20 | 2024-10-05 | 85 | 7 | 11 | Actual |
Generated 2025-11-07 03:11:12.981 UTC