[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 17 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13370 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 2290 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2023-08-02 | 85 | 5 | 11 | Actual |
| 22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 37479 | 81.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 29296 | 178.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 19015 | 75.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 23944 | 14.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 10058 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 28904 | 100.76 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 18983 | 33.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 29502 | 122.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 22016 | 60.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
| 35650 | 92.25 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 22286 | 126.84 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 28108 | 395.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 8364 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 20842 | 142.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 31513 | 339.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 14771 | 98.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 17721 | 109.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 12995 | 89.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 2894 | 80.00 | 2022-07-03 | 85 | 4 | 6 | Budget |
| 24379 | 28.42 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 34437 | 76.29 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 9997 | 157.14 | 2022-12-31 | 85 | 2 | 8 | Actual |
| 21341 | 49.70 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 16570 | 169.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 5512 | 128.36 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 33526 | 108.27 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 22132 | 178.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 2942 | 47.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 29912 | 90.12 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 32460 | 113.53 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 38362 | 360.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 13876 | 67.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 9530 | 41.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 15026 | 236.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 17306 | 28.42 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 10695 | 112.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 3001 | 90.00 | 2022-07-03 | 85 | 6 | 6 | Budget |
| 27551 | 143.31 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 28932 | 19.91 | 2024-07-02 | 85 | 2 | 12 | Actual |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 13848 | 22.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 22167 | 180.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-05-02 | 85 | 3 | 11 | Actual |
| 3468 | 63.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 27493 | 169.27 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 7632 | 153.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 12520 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 27871 | 62.66 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 21484 | 42.25 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 27338 | 265.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-05-01 | 85 | 2 | 13 | Actual |
| 25298 | 149.57 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 22820 | 138.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 14936 | 43.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 26367 | 178.36 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 15538 | 158.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 4588 | 59.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 7164 | 126.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-12-02 | 85 | 5 | 11 | Actual |
| 11723 | 98.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2023-07-03 | 85 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 28320 | 27.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-01 | 85 | 7 | 7 | Actual |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 18876 | 59.00 | 2023-10-02 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 31219 | 150.76 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 35295 | 285.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 31157 | 102.89 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 30680 | 47.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 33112 | 340.48 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 19165 | 349.57 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 16006 | 205.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 27752 | 109.27 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 9730 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
| 38035 | 18.84 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 6964 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 8224 | 147.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 9346 | 131.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
| 24056 | 54.00 | 2024-03-01 | 85 | 6 | 6 | Actual |
| 16301 | 39.06 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 12898 | 34.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
| 20255 | 178.36 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 9580 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
| 18103 | 126.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 18725 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2022-12-31 | 85 | 7 | 3 | Budget |
| 9810 | 178.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 36275 | 29.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 34827 | 179.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 36918 | 120.97 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 34054 | 49.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 11643 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 28758 | 69.91 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 7493 | 80.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 3594 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 33020 | 322.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2022-05-02 | 85 | 6 | 7 | Budget |
| 31065 | 77.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 699 | 40.00 | 2022-05-02 | 85 | 5 | 6 | Budget |
| 36767 | 34.80 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 3657 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 37889 | 96.51 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 32930 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 25178 | 177.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 9267 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
| 10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
| 1680 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 29389 | 185.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 15413 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 33232 | 148.63 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 7958 | 72.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 7710 | 181.39 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 27813 | 168.85 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 19959 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 37505 | 57.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 26958 | 298.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 20934 | 65.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 3469 | 60.00 | 2022-08-02 | 85 | 6 | 3 | Budget |
| 605 | 100.00 | 2022-05-02 | 85 | 3 | 6 | Budget |
| 9345 | 100.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
| 28785 | 77.36 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 26427 | 82.68 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 32400 | 111.78 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 39187 | 44.38 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 6168 | 43.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 4204 | 126.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-05-02 | 85 | 1 | 7 | Budget |
| 36799 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 8942 | 84.42 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 39013 | 59.27 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 15267 | 10.33 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 14265 | 11.40 | 2023-05-02 | 85 | 2 | 11 | Actual |
| 23859 | 130.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 35944 | 246.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 509 | 106.00 | 2022-05-02 | 85 | 1 | 6 | Actual |
| 1777 | 79.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 24888 | 118.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 3921 | 51.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 10598 | 96.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 428 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 29799 | 208.66 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-05-02 | 85 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 35736 | 44.38 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 9809 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
| 11392 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 6700 | 119.27 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 30770 | 287.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 29885 | 32.67 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 1305 | 17.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 32672 | 238.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
Generated 2025-06-01 12:54:25.040 UTC