[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 103 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13476 | -537.00 | 2023-05-03 | 85 | 7 | 4 | Actual |
| 7493 | 80.00 | 2022-11-04 | 85 | 6 | 6 | Budget |
| 35978 | 186.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 35887 | 129.32 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 29447 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 23917 | 90.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-05-04 | 85 | 4 | 6 | Budget |
| 2535 | 100.00 | 2022-07-05 | 85 | 6 | 4 | Budget |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-06-03 | 85 | 2 | 13 | Actual |
| 33526 | 108.27 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 22939 | 17.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 29261 | 308.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 25384 | 10.33 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 3141 | 110.00 | 2022-07-05 | 85 | 6 | 7 | Actual |
| 37505 | 57.00 | 2025-03-04 | 85 | 5 | 6 | Actual |
| 5840 | 223.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 35005 | 268.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 21575 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 10987 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 36767 | 34.80 | 2025-02-02 | 85 | 5 | 11 | Actual |
| 34584 | 34.80 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 38629 | 62.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 15119 | 307.15 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 13102 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 2024 | 100.00 | 2022-06-04 | 85 | 6 | 7 | Budget |
| 5386 | 109.00 | 2022-09-04 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
| 15623 | 146.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2023-07-05 | 85 | 1 | 11 | Actual |
| 27222 | 85.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 28080 | 73.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 4017 | 81.00 | 2022-08-04 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-04-03 | 85 | 5 | 11 | Actual |
| 4343 | 175.33 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 33348 | 91.19 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 6700 | 119.27 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
| 17360 | 11.40 | 2023-08-04 | 85 | 5 | 11 | Actual |
| 17979 | 29.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 20222 | 141.99 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 37916 | 13.53 | 2025-03-04 | 85 | 5 | 11 | Actual |
| 28812 | 17.78 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 31641 | 212.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 24147 | 150.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-02-02 | 85 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 24552 | 2.89 | 2024-03-03 | 85 | 2 | 12 | Actual |
| 38655 | 60.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-06-03 | 85 | 6 | 13 | Actual |
| 7243 | 109.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 19543 | 9.27 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 6839 | 70.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 23350 | 32.67 | 2024-02-02 | 85 | 2 | 11 | Actual |
| 28966 | 123.10 | 2024-07-04 | 85 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-03-04 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 32108 | 134.80 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 10520 | 100.00 | 2023-02-02 | 85 | 6 | 5 | Budget |
| 509 | 106.00 | 2022-05-04 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 28846 | 79.48 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 19394 | 23.10 | 2023-10-04 | 85 | 5 | 11 | Actual |
| 8145 | 140.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 5652 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 23431 | 11.40 | 2024-02-02 | 85 | 5 | 11 | Actual |
| 3970 | 109.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 16981 | 78.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 22459 | 67.78 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 7291 | 51.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 37889 | 96.51 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 12381 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 28932 | 19.91 | 2024-07-04 | 85 | 2 | 12 | Actual |
| 30387 | 314.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 2847 | 100.00 | 2022-07-05 | 85 | 3 | 6 | Budget |
| 10197 | 71.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-05-04 | 85 | 1 | 8 | Actual |
| 35736 | 44.38 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 24795 | 83.00 | 2024-04-03 | 85 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 13902 | 56.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 5841 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 27752 | 109.27 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 21877 | 100.00 | 2024-01-02 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-04-04 | 85 | 3 | 6 | Budget |
| 5188 | 40.00 | 2022-09-04 | 85 | 5 | 6 | Budget |
| 29737 | 384.42 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 16478 | 8.21 | 2023-07-05 | 85 | 6 | 12 | Actual |
| 18663 | 37.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 33287 | 60.33 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 19227 | 125.33 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-06-04 | 85 | 2 | 6 | Budget |
| 37749 | 237.45 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 34792 | 300.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-09-04 | 85 | 5 | 11 | Actual |
| 32460 | 113.53 | 2024-10-03 | 85 | 6 | 13 | Actual |
| 4064 | 46.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 35536 | 64.59 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 13370 | 70.00 | 2023-04-04 | 85 | 2 | 8 | Budget |
| 14265 | 11.40 | 2023-05-04 | 85 | 2 | 11 | Actual |
| 14055 | 190.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 27493 | 169.27 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-04-04 | 85 | 1 | 11 | Actual |
| 428 | 100.00 | 2022-05-04 | 85 | 6 | 5 | Budget |
| 17279 | 20.97 | 2023-08-04 | 85 | 2 | 11 | Actual |
| 26930 | 77.00 | 2024-06-03 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-09-04 | 85 | 3 | 11 | Actual |
| 2291 | 111.00 | 2022-07-05 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-05-04 | 85 | 6 | 4 | Budget |
| 35388 | 373.82 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 18691 | 176.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 23972 | 93.00 | 2024-03-03 | 85 | 3 | 6 | Actual |
| 30983 | 117.78 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 14319 | 28.42 | 2023-05-04 | 85 | 4 | 11 | Actual |
| 16041 | 184.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 2477 | 228.00 | 2022-07-05 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 12520 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2022-09-04 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 12301 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 12710 | 200.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
| 19959 | 88.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 27459 | 254.12 | 2024-06-03 | 85 | 2 | 8 | Actual |
| 29528 | 70.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-05-04 | 85 | 3 | 6 | Actual |
| 286 | 132.00 | 2022-05-04 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 14115 | 270.78 | 2023-05-04 | 85 | 1 | 8 | Actual |
| 25659 | 1861.70 | 2024-05-02 | 85 | 7 | 5 | Actual |
| 4589 | 60.00 | 2022-09-04 | 85 | 6 | 3 | Budget |
| 5464 | 276.84 | 2022-09-04 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-07-05 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2022-09-04 | 85 | 4 | 6 | Budget |
| 17073 | 135.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 8555 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 35153 | 105.00 | 2025-01-02 | 85 | 3 | 6 | Actual |
| 33140 | 167.75 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-05-04 | 85 | 6 | 5 | Actual |
| 29857 | 147.57 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 3657 | 100.00 | 2022-08-04 | 85 | 6 | 4 | Budget |
| 20368 | 17.78 | 2023-11-04 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 4715 | 192.00 | 2022-09-04 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 18068 | 214.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 29973 | 94.38 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 4264 | 100.00 | 2022-08-04 | 85 | 6 | 7 | Budget |
| 16301 | 39.06 | 2023-07-05 | 85 | 4 | 11 | Actual |
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 20422 | 23.10 | 2023-11-04 | 85 | 5 | 11 | Actual |
| 6838 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-04-03 | 85 | 6 | 7 | Actual |
| 31606 | 223.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 758 | 86.00 | 2022-05-04 | 85 | 6 | 6 | Actual |
| 17452 | 5.01 | 2023-08-04 | 85 | 1 | 12 | Actual |
| 22426 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 39306 | 183.71 | 2025-04-04 | 85 | 2 | 13 | Actual |
| 27633 | 79.48 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 22167 | 180.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
| 17899 | 25.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-05-04 | 85 | 2 | 6 | Budget |
| 25556 | 6.08 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 37184 | 72.00 | 2025-03-04 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 13243 | 141.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 29644 | 306.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 24266 | 187.45 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-09-04 | 85 | 6 | 4 | Actual |
| 7386 | 74.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 20313 | 69.91 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 23052 | 76.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 13244 | 100.00 | 2023-04-04 | 85 | 6 | 7 | Budget |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 9996 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 8941 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 5979 | 200.00 | 2022-10-04 | 85 | 1 | 5 | Budget |
| 1353 | 174.00 | 2022-06-04 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2024-04-03 | 85 | 6 | 12 | Actual |
| 11114 | 70.00 | 2023-02-02 | 85 | 2 | 8 | Budget |
| 35330 | 236.00 | 2025-01-02 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 3547 | 32.00 | 2022-08-04 | 85 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 30031 | 95.44 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 10057 | 131.39 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 32400 | 111.78 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 11644 | 151.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-06-04 | 85 | 2 | 11 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 15503 | 326.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 2894 | 80.00 | 2022-07-05 | 85 | 4 | 6 | Budget |
| 27551 | 143.31 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 27050 | 224.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 10058 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 28023 | 203.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 22253 | 119.27 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 18957 | 43.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2023-07-05 | 85 | 2 | 12 | Actual |
| 7163 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 2102 | 100.00 | 2022-06-04 | 85 | 1 | 8 | Budget |
| 25700 | 234.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2022-08-04 | 85 | 3 | 6 | Budget |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 2614 | 160.00 | 2022-07-05 | 85 | 1 | 5 | Actual |
| 5385 | 100.00 | 2022-09-04 | 85 | 6 | 7 | Budget |
Generated 2025-06-03 10:11:52.635 UTC