[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 163 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16041 | 184.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 33406 | 81.61 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 9346 | 131.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 16535 | 287.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 2476 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 36388 | 83.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 28703 | 148.63 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 26455 | 34.80 | 2024-04-30 | 85 | 2 | 11 | Actual |
| 23972 | 93.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 19072 | 212.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 758 | 86.00 | 2022-05-01 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 8835 | 185.93 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 28293 | 109.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 16420 | 8.21 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 98 | 82.00 | 2022-05-01 | 85 | 6 | 3 | Actual |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 1088 | 70.00 | 2022-05-01 | 85 | 6 | 8 | Budget |
| 12994 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 22642 | 161.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 11067 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 4528 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 19394 | 23.10 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 26427 | 82.68 | 2024-04-30 | 85 | 1 | 11 | Actual |
| 39040 | 101.82 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 27083 | 157.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
| 14265 | 11.40 | 2023-05-01 | 85 | 2 | 11 | Actual |
| 9159 | 30.00 | 2022-12-30 | 85 | 7 | 3 | Budget |
| 13876 | 67.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 1729 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 31038 | 94.38 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 27988 | 319.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 14644 | 168.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 5044 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 35179 | 64.00 | 2024-12-30 | 85 | 4 | 6 | Actual |
| 15239 | 64.59 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 38575 | 48.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 34054 | 49.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 1352 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 24584 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 36355 | 56.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 20368 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 38655 | 60.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 20749 | 192.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2023-10-01 | 85 | 2 | 12 | Actual |
| 15294 | 27.36 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 22016 | 60.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 23522 | 8.21 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 27606 | 102.89 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 13432 | 154.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 13666 | 123.00 | 2023-05-01 | 85 | 6 | 4 | Actual |
| 2672 | 100.00 | 2022-07-02 | 85 | 6 | 5 | Budget |
| 9627 | 61.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 26367 | 178.36 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 25659 | 1861.70 | 2024-04-29 | 85 | 7 | 5 | Actual |
| 33734 | 60.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 17394 | 64.59 | 2023-08-01 | 85 | 6 | 11 | Actual |
| 32308 | 98.63 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 37340 | 198.00 | 2025-03-01 | 85 | 6 | 5 | Actual |
| 8286 | 112.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 18691 | 176.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 37749 | 237.45 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 21575 | 11.40 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 8556 | 58.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 2350 | 59.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 14856 | 29.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 38362 | 360.00 | 2025-04-01 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 13102 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 7025 | 130.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 5187 | 51.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 17721 | 109.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 10057 | 131.39 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 36686 | 53.95 | 2025-01-30 | 85 | 2 | 11 | Actual |
| 5325 | 135.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 28525 | 198.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 9404 | 100.00 | 2022-12-30 | 85 | 6 | 5 | Budget |
| 14292 | 41.19 | 2023-05-01 | 85 | 3 | 11 | Actual |
| 4997 | 92.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 28320 | 27.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 29261 | 308.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 27431 | 343.51 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 5385 | 100.00 | 2022-09-01 | 85 | 6 | 7 | Budget |
| 3468 | 63.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
| 33174 | 205.63 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 19313 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 17953 | 45.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 11972 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 26012 | 50.00 | 2024-04-30 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-04-30 | 85 | 7 | 6 | Actual |
| 27281 | 77.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 15658 | 112.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
| 21962 | 25.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 7434 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 29354 | 234.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 22075 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 33434 | 19.91 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 35944 | 246.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 38866 | 143.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 26781 | 129.32 | 2024-04-30 | 85 | 6 | 13 | Actual |
| 32765 | 226.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 9530 | 41.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 27338 | 265.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 2290 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 39221 | 168.85 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 3969 | 100.00 | 2022-08-01 | 85 | 3 | 6 | Budget |
| 8285 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 23202 | 228.36 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 1777 | 79.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2022-06-01 | 85 | 6 | 3 | Budget |
| 13902 | 56.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-05-01 | 85 | 2 | 6 | Actual |
| 23264 | 123.81 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 1305 | 17.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 29528 | 70.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 15623 | 146.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-04-30 | 85 | 3 | 11 | Actual |
| 14020 | 158.00 | 2023-05-01 | 85 | 1 | 7 | Actual |
| 22854 | 105.00 | 2024-01-30 | 85 | 6 | 5 | Actual |
| 25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
| 9869 | 111.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 14525 | 236.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 7898 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 20514 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 15321 | 41.19 | 2023-06-01 | 85 | 4 | 11 | Actual |
| 37127 | 233.00 | 2025-03-01 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 31157 | 102.89 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 19753 | 92.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 8614 | 89.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 14143 | 110.17 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-08-01 | 85 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 7164 | 126.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 19107 | 207.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 31336 | 127.57 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 31780 | 64.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
| 33526 | 108.27 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 13479 | 1562.20 | 2023-04-30 | 85 | 7 | 5 | Actual |
| 12302 | 104.11 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 26958 | 298.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 17131 | 251.09 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 14616 | 35.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-04-29 | 85 | 7 | 12 | Actual |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 24676 | 178.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 32637 | 395.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 12709 | 172.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2022-12-30 | 85 | 1 | 4 | Budget |
| 24147 | 150.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 27050 | 224.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 20011 | 35.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 35238 | 81.00 | 2024-12-30 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 36303 | 116.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 3594 | 200.00 | 2022-08-01 | 85 | 1 | 4 | Budget |
| 25236 | 295.03 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-04-30 | 85 | 7 | 7 | Actual |
| 18571 | 335.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 34410 | 82.68 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 35098 | 81.00 | 2024-12-30 | 85 | 1 | 6 | Actual |
| 36918 | 120.97 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 8224 | 147.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 30654 | 57.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-03-01 | 85 | 1 | 3 | Budget |
| 17193 | 146.54 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 18983 | 33.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-05-01 | 85 | 1 | 4 | Budget |
| 5793 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 34297 | 175.33 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 36190 | 166.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-05-01 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-05-01 | 85 | 2 | 6 | Budget |
| 25356 | 69.91 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 37687 | 363.21 | 2025-03-01 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 34437 | 76.29 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 7386 | 74.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
Generated 2025-05-31 04:27:24.492 UTC