[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 139 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17279 | 20.97 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 1305 | 17.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 840 | 142.00 | 2022-05-01 | 85 | 1 | 7 | Actual |
| 30359 | 75.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 4589 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 36063 | 384.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 20136 | 128.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 14771 | 98.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 25583 | 5.01 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 16690 | 99.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 14910 | 51.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 28348 | 130.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 31157 | 102.89 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 25498 | 53.95 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 18931 | 84.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 34143 | 309.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 32963 | 103.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-05-01 | 85 | 1 | 3 | Actual |
| 557 | 36.00 | 2022-05-01 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2023-03-01 | 85 | 7 | 3 | Actual |
| 2103 | 207.15 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 27141 | 83.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 31219 | 150.76 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 5714 | 66.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 24147 | 150.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 5385 | 100.00 | 2022-09-01 | 85 | 6 | 7 | Budget |
| 25053 | 27.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 4667 | 34.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
| 36035 | 55.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 12631 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 36713 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 23703 | 34.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 1729 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 35295 | 285.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 19753 | 92.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 32552 | 167.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 16535 | 287.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
| 19543 | 9.27 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 8144 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 7163 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 1553 | 105.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 37595 | 282.00 | 2025-03-01 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
| 22075 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 17567 | 317.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 7386 | 74.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 22372 | 28.42 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-29 | 85 | 7 | 4 | Actual |
| 5465 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 8365 | 122.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 22993 | 48.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 34884 | 75.00 | 2024-12-30 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 29973 | 94.38 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 19340 | 17.78 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 14468 | 11.40 | 2023-05-01 | 85 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 7339 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 10598 | 96.00 | 2023-01-30 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 13181 | 139.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 33287 | 60.33 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 35125 | 36.00 | 2024-12-30 | 85 | 2 | 6 | Actual |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 2102 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 27551 | 143.31 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 11440 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 4855 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 6700 | 119.27 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 7243 | 109.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 14936 | 43.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-30 | 85 | 7 | 12 | Actual |
| 179 | 24.00 | 2022-05-01 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 8694 | 144.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 2350 | 59.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 39040 | 101.82 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 16328 | 11.40 | 2023-07-02 | 85 | 5 | 11 | Actual |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 30151 | 55.64 | 2024-07-31 | 85 | 1 | 13 | Actual |
| 13476 | -537.00 | 2023-04-30 | 85 | 7 | 4 | Actual |
| 34437 | 76.29 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 1352 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 29644 | 306.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 26873 | 225.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 9158 | 20.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 21990 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 15949 | 62.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-07-02 | 85 | 1 | 8 | Budget |
| 19427 | 55.02 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 31513 | 339.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 25857 | 149.00 | 2024-04-30 | 85 | 6 | 4 | Actual |
| 15061 | 182.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 30713 | 71.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 12851 | 86.00 | 2023-04-01 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 18335 | 30.55 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 7340 | 111.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 9482 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
| 20961 | 24.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 4777 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 20876 | 145.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 16247 | 9.27 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 34236 | 373.82 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 5246 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 19313 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-04-30 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 13041 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 21015 | 64.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 23731 | 179.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 6120 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 35238 | 81.00 | 2024-12-30 | 85 | 6 | 6 | Actual |
| 28932 | 19.91 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 21249 | 157.14 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 33020 | 322.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 21877 | 100.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 2847 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 38575 | 48.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 30863 | 476.85 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 28846 | 79.48 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 27579 | 49.70 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 24324 | 48.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 6311 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-05-31 | 85 | 6 | 13 | Actual |
| 28433 | 89.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 25917 | 188.00 | 2024-04-30 | 85 | 1 | 5 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 39339 | 171.43 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 2672 | 100.00 | 2022-07-02 | 85 | 6 | 5 | Budget |
| 1777 | 79.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 34410 | 82.68 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 26093 | 45.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 10928 | 158.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 37127 | 233.00 | 2025-03-01 | 85 | 6 | 3 | Actual |
| 9206 | 202.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2022-12-30 | 85 | 1 | 4 | Budget |
| 12521 | 38.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 9870 | 100.00 | 2022-12-30 | 85 | 6 | 7 | Budget |
| 27493 | 169.27 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 35944 | 246.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 26930 | 77.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 7632 | 153.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 11722 | 90.00 | 2023-03-01 | 85 | 1 | 6 | Budget |
| 8084 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 15239 | 64.59 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 23917 | 90.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 7631 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 32517 | 275.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-05-01 | 85 | 5 | 6 | Budget |
| 22459 | 67.78 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 7759 | 93.51 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 2848 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2024-12-30 | 85 | 6 | 11 | Actual |
| 6839 | 70.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 9530 | 41.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 839 | 200.00 | 2022-05-01 | 85 | 1 | 7 | Budget |
| 26067 | 80.00 | 2024-04-30 | 85 | 3 | 6 | Actual |
| 11115 | 114.72 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 8941 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 1964 | 152.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2022-12-30 | 85 | 1 | 5 | Budget |
| 29765 | 170.78 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 3080 | 198.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 32250 | 82.68 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 20395 | 40.12 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 22762 | 97.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 25086 | 76.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 27083 | 157.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 3920 | 40.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 3969 | 100.00 | 2022-08-01 | 85 | 3 | 6 | Budget |
| 14437 | 3.95 | 2023-05-01 | 85 | 2 | 12 | Actual |
| 19985 | 55.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 4391 | 141.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 10646 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 33054 | 222.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 6916 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 13102 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 9580 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
Generated 2025-05-31 17:59:29.098 UTC