[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 2 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33974 | 32.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 20784 | 116.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 30863 | 476.85 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
| 38185 | 213.54 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 17814 | 134.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 3872 | 90.00 | 2022-08-04 | 85 | 1 | 6 | Budget |
| 11644 | 151.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 37505 | 57.00 | 2025-03-04 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 16447 | 3.95 | 2023-07-05 | 85 | 2 | 12 | Actual |
| 38127 | 90.73 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 29051 | 185.47 | 2024-07-04 | 85 | 2 | 13 | Actual |
| 33287 | 60.33 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 5326 | 200.00 | 2022-09-04 | 85 | 1 | 7 | Budget |
| 1305 | 17.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-06-04 | 85 | 4 | 6 | Budget |
| 30480 | 211.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 6264 | 70.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 14616 | 35.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2025-01-02 | 85 | 6 | 7 | Actual |
| 38007 | 69.91 | 2025-03-04 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 34236 | 373.82 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-04-03 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 28703 | 148.63 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 2751 | 88.00 | 2022-07-05 | 85 | 1 | 6 | Actual |
| 24056 | 54.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 3794 | 100.00 | 2022-08-04 | 85 | 6 | 5 | Budget |
| 9080 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 2477 | 228.00 | 2022-07-05 | 85 | 1 | 4 | Actual |
| 5045 | 40.00 | 2022-09-04 | 85 | 2 | 6 | Budget |
| 1963 | 200.00 | 2022-06-04 | 85 | 1 | 7 | Budget |
| 2535 | 100.00 | 2022-07-05 | 85 | 6 | 4 | Budget |
| 20629 | 298.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 22167 | 180.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 14969 | 64.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 26873 | 225.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 2534 | 118.00 | 2022-07-05 | 85 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 508 | 90.00 | 2022-05-04 | 85 | 1 | 6 | Budget |
| 17131 | 251.09 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 27752 | 109.27 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 23464 | 53.95 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 35179 | 64.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 12051 | 200.00 | 2023-03-04 | 85 | 1 | 7 | Budget |
| 21990 | 97.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 700 | 44.00 | 2022-05-04 | 85 | 5 | 6 | Actual |
| 981 | 219.27 | 2022-05-04 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 18725 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 23264 | 123.81 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 11819 | 110.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 14319 | 28.42 | 2023-05-04 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 30151 | 55.64 | 2024-08-03 | 85 | 1 | 13 | Actual |
| 36445 | 331.00 | 2025-02-02 | 85 | 1 | 7 | Actual |
| 16570 | 169.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-05-04 | 85 | 2 | 6 | Budget |
| 27633 | 79.48 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 7387 | 70.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 37212 | 377.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-02-02 | 85 | 1 | 5 | Budget |
| 7103 | 122.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 39159 | 102.89 | 2025-04-04 | 85 | 1 | 12 | Actual |
| 13902 | 56.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 36658 | 162.46 | 2025-02-02 | 85 | 1 | 11 | Actual |
| 27141 | 83.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 98 | 82.00 | 2022-05-04 | 85 | 6 | 3 | Actual |
| 6169 | 40.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 29799 | 208.66 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 16981 | 78.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 30515 | 193.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-06-04 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-02-02 | 85 | 6 | 6 | Actual |
| 9482 | 100.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 9530 | 41.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-10-04 | 85 | 1 | 5 | Budget |
| 10519 | 117.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 11771 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 8413 | 44.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-03-04 | 85 | 6 | 7 | Actual |
| 428 | 100.00 | 2022-05-04 | 85 | 6 | 5 | Budget |
| 13928 | 41.00 | 2023-05-04 | 85 | 5 | 6 | Actual |
| 10599 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 32930 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 13042 | 62.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 8037 | 26.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-07-05 | 85 | 7 | 3 | Budget |
| 22253 | 119.27 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 21632 | 249.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-09-03 | 85 | 2 | 12 | Actual |
| 35590 | 68.85 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 22286 | 126.84 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-06-04 | 85 | 6 | 3 | Actual |
| 33762 | 301.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 14856 | 29.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 31988 | 382.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 31806 | 48.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-04-04 | 85 | 6 | 7 | Budget |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 39339 | 171.43 | 2025-04-04 | 85 | 6 | 13 | Actual |
| 39279 | 97.74 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 10789 | 50.00 | 2023-02-02 | 85 | 5 | 6 | Budget |
| 17038 | 189.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 14829 | 74.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 16748 | 149.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 12630 | 145.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-02-02 | 85 | 1 | 12 | Actual |
| 16301 | 39.06 | 2023-07-05 | 85 | 4 | 11 | Actual |
| 13604 | 72.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 11393 | 17.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 23377 | 36.93 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 8285 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 23144 | 206.00 | 2024-02-02 | 85 | 6 | 7 | Actual |
| 37340 | 198.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 14644 | 168.00 | 2023-06-04 | 85 | 1 | 4 | Actual |
| 178 | 20.00 | 2022-05-04 | 85 | 7 | 3 | Budget |
| 20664 | 177.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 14910 | 51.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 34827 | 179.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 5653 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Budget |
| 2103 | 207.15 | 2022-06-04 | 85 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 36190 | 166.00 | 2025-02-02 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 13545 | 200.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-02-02 | 85 | 1 | 6 | Actual |
| 4855 | 200.00 | 2022-09-04 | 85 | 1 | 5 | Budget |
| 10137 | 100.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 18389 | 9.27 | 2023-09-04 | 85 | 5 | 11 | Actual |
| 27493 | 169.27 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 25264 | 143.51 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-04-04 | 85 | 2 | 13 | Actual |
| 17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2022-05-04 | 85 | 2 | 6 | Actual |
| 18481 | 9.27 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 32050 | 202.60 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 14237 | 53.95 | 2023-05-04 | 85 | 1 | 11 | Actual |
| 39 | 98.00 | 2022-05-04 | 85 | 1 | 3 | Actual |
| 35508 | 116.72 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 39067 | 13.53 | 2025-04-04 | 85 | 5 | 11 | Actual |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 20222 | 141.99 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-06-03 | 85 | 2 | 12 | Actual |
| 3268 | 60.00 | 2022-07-05 | 85 | 2 | 8 | Budget |
| 1087 | 101.08 | 2022-05-04 | 85 | 6 | 8 | Actual |
| 7571 | 211.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 32190 | 85.87 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 26721 | 60.90 | 2024-05-03 | 85 | 1 | 13 | Actual |
| 17979 | 29.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 30387 | 314.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 20255 | 178.36 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 24379 | 28.42 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 16655 | 197.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 28785 | 77.36 | 2024-07-04 | 85 | 4 | 11 | Actual |
| 286 | 132.00 | 2022-05-04 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 34498 | 134.80 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 30600 | 48.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 1632 | 90.00 | 2022-06-04 | 85 | 1 | 6 | Budget |
| 13761 | 94.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 37595 | 282.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 25656 | 1311.10 | 2024-05-02 | 85 | 7 | 4 | Actual |
| 7025 | 130.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 12995 | 89.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 16274 | 29.48 | 2023-07-05 | 85 | 3 | 11 | Actual |
| 5094 | 94.00 | 2022-09-04 | 85 | 3 | 6 | Actual |
| 7631 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 25857 | 149.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 4715 | 192.00 | 2022-09-04 | 85 | 1 | 4 | Actual |
| 11315 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 3141 | 110.00 | 2022-07-05 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-03 | 85 | 7 | 5 | Actual |
| 19072 | 212.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 15119 | 307.15 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 25438 | 27.36 | 2024-04-03 | 85 | 4 | 11 | Actual |
| 39187 | 44.38 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 24552 | 2.89 | 2024-03-03 | 85 | 2 | 12 | Actual |
| 1491 | 200.00 | 2022-06-04 | 85 | 1 | 5 | Budget |
| 30805 | 220.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 6120 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2023-08-04 | 85 | 2 | 12 | Actual |
| 12851 | 86.00 | 2023-04-04 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-08-04 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 14410 | 7.14 | 2023-05-04 | 85 | 1 | 12 | Actual |
| 17333 | 44.38 | 2023-08-04 | 85 | 4 | 11 | Actual |
| 4529 | 90.00 | 2022-09-04 | 85 | 1 | 3 | Actual |
| 38780 | 204.00 | 2025-04-04 | 85 | 6 | 7 | Actual |
| 6639 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 27373 | 212.00 | 2024-06-03 | 85 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 605 | 100.00 | 2022-05-04 | 85 | 3 | 6 | Budget |
| 4449 | 125.33 | 2022-08-04 | 85 | 6 | 8 | Actual |
| 839 | 200.00 | 2022-05-04 | 85 | 1 | 7 | Budget |
| 35854 | 134.59 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 12568 | 184.00 | 2023-04-04 | 85 | 1 | 4 | Actual |
| 9731 | 71.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-04-04 | 85 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-07-05 | 85 | 1 | 8 | Actual |
| 11582 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 18783 | 105.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 1352 | 200.00 | 2022-06-04 | 85 | 1 | 4 | Budget |
Generated 2025-06-03 08:53:06.193 UTC