[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 199 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 35887 | 129.32 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 10057 | 131.39 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 35854 | 134.59 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 19015 | 75.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 2847 | 100.00 | 2022-07-24 | 85 | 3 | 6 | Budget |
| 11392 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 17193 | 146.54 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 15321 | 41.19 | 2023-06-23 | 85 | 4 | 11 | Actual |
| 28293 | 109.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 4263 | 133.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 38007 | 69.91 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 37398 | 93.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 8556 | 58.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 4918 | 132.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
| 8509 | 63.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 38490 | 234.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 11255 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 3547 | 32.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 39187 | 44.38 | 2025-04-23 | 85 | 2 | 12 | Actual |
| 2671 | 160.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 19959 | 88.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 28433 | 89.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 3921 | 51.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 17333 | 44.38 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 16247 | 9.27 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 24467 | 67.78 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 24641 | 298.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 7433 | 31.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 4125 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 3141 | 110.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-04-23 | 85 | 5 | 6 | Budget |
| 17510 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 36155 | 250.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 34086 | 74.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 19313 | 11.40 | 2023-10-23 | 85 | 2 | 11 | Actual |
| 8835 | 185.93 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 31896 | 297.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-07-24 | 85 | 1 | 7 | Actual |
| 19719 | 154.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 36190 | 166.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 36600 | 175.33 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 33889 | 217.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 19512 | 5.01 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 15864 | 92.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 32730 | 234.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 8412 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 7898 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 9996 | 70.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 11581 | 163.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 23052 | 76.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 2102 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 20222 | 141.99 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 24552 | 2.89 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 20664 | 177.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-07-24 | 85 | 6 | 11 | Actual |
| 19634 | 176.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 22344 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 30983 | 117.78 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 15538 | 158.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 3920 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 34498 | 134.80 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 1168 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 24433 | 10.33 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 26536 | 8.21 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 7164 | 126.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 13510 | 273.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 37505 | 57.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 15890 | 52.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 29973 | 94.38 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 14644 | 168.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 35563 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 6838 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 26012 | 50.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 39397 | -3569.90 | 2025-05-22 | 85 | 7 | 11 | Actual |
| 16301 | 39.06 | 2023-07-24 | 85 | 4 | 11 | Actual |
| 5386 | 109.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 11723 | 98.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 37425 | 31.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 39279 | 97.74 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 7387 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 28374 | 71.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 24946 | 60.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 38242 | 300.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 37035 | 125.82 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 23264 | 123.81 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 12899 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
| 3546 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 16041 | 184.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 32930 | 40.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 28320 | 27.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 33314 | 58.21 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 1227 | 80.00 | 2022-06-23 | 85 | 6 | 3 | Budget |
| 11315 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 35827 | 64.41 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 20422 | 23.10 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 21369 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 652 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 38688 | 94.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 29354 | 234.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
| 31606 | 223.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 20842 | 142.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 9627 | 61.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 21484 | 42.25 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 15503 | 326.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 15294 | 27.36 | 2023-06-23 | 85 | 3 | 11 | Actual |
| 37479 | 81.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 36355 | 56.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 287 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 33762 | 301.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 14437 | 3.95 | 2023-05-23 | 85 | 2 | 12 | Actual |
| 3079 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 11644 | 151.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 3969 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 33232 | 148.63 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 36857 | 77.36 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 10646 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 14143 | 110.17 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
| 33054 | 222.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 25178 | 177.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 4588 | 59.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
| 15446 | 13.53 | 2023-06-23 | 85 | 6 | 12 | Actual |
| 21071 | 77.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 17779 | 108.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 9403 | 148.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 9021 | 101.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 17927 | 100.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 3000 | 104.00 | 2022-07-24 | 85 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 10520 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
| 6371 | 64.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 10462 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 9404 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 8883 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 30267 | 334.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 16922 | 57.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 22912 | 71.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 7434 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 23522 | 8.21 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 24406 | 43.31 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 25857 | 149.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 8144 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 30680 | 47.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 18068 | 214.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 32609 | 94.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 5093 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
| 28904 | 100.76 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 26211 | 256.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 3970 | 109.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 18903 | 30.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 9579 | 111.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 6965 | 176.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 5326 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 23998 | 62.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 5653 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 758 | 86.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 7243 | 109.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 19072 | 212.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 27431 | 343.51 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 13961 | 70.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 9530 | 41.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 13042 | 62.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 22426 | 43.31 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 32190 | 85.87 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 1632 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 10058 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 508 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 20629 | 298.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 34178 | 178.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 38455 | 202.00 | 2025-04-23 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 11176 | 119.27 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 9080 | 70.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 26663 | 12.46 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 4203 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 13876 | 67.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 28846 | 79.48 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 21575 | 11.40 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 36275 | 29.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 19811 | 131.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 12772 | 101.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 28108 | 395.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 31839 | 81.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 20395 | 40.12 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 21785 | 82.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 35508 | 116.72 | 2025-01-21 | 85 | 1 | 11 | Actual |
Generated 2025-06-22 21:27:37.947 UTC