[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 20 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37749 | 237.45 | 2025-09-19 | 85 | 6 | 8 | Actual |
| 18389 | 9.27 | 2024-03-21 | 85 | 5 | 11 | Actual |
| 36035 | 55.00 | 2025-08-20 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 23972 | 93.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 20011 | 35.00 | 2024-05-21 | 85 | 5 | 6 | Actual |
| 30480 | 211.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 25498 | 53.95 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 31513 | 339.00 | 2025-04-20 | 85 | 1 | 4 | Actual |
| 36329 | 72.00 | 2025-08-20 | 85 | 4 | 6 | Actual |
| 38780 | 204.00 | 2025-10-20 | 85 | 6 | 7 | Actual |
| 18189 | 108.66 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 7290 | 40.00 | 2023-05-22 | 85 | 2 | 6 | Budget |
| 26873 | 225.00 | 2024-12-19 | 85 | 6 | 3 | Actual |
| 8365 | 122.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2022-11-19 | 85 | 7 | 3 | Budget |
| 14559 | 190.00 | 2023-12-20 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-08-20 | 85 | 6 | 5 | Actual |
| 33468 | 136.93 | 2025-05-21 | 85 | 6 | 12 | Actual |
| 1412 | 123.00 | 2022-12-20 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 22967 | 83.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 12568 | 184.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2022-12-20 | 85 | 1 | 3 | Budget |
| 3657 | 100.00 | 2023-02-19 | 85 | 6 | 4 | Budget |
| 34556 | 87.99 | 2025-06-21 | 85 | 1 | 12 | Actual |
| 32637 | 395.00 | 2025-05-21 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2024-05-21 | 85 | 3 | 11 | Actual |
| 24467 | 67.78 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 36275 | 29.00 | 2025-08-20 | 85 | 2 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-18 | 85 | 7 | 3 | Actual |
| 30600 | 48.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 5793 | 30.00 | 2023-04-21 | 85 | 7 | 3 | Budget |
| 7958 | 72.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-11-19 | 85 | 6 | 4 | Budget |
| 20456 | 39.06 | 2024-05-21 | 85 | 6 | 11 | Actual |
| 11114 | 70.00 | 2023-08-20 | 85 | 2 | 8 | Budget |
| 7819 | 70.00 | 2023-05-22 | 85 | 6 | 8 | Budget |
| 5246 | 90.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 38 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 32609 | 94.00 | 2025-05-21 | 85 | 7 | 3 | Actual |
| 13666 | 123.00 | 2023-11-19 | 85 | 6 | 4 | Actual |
| 31641 | 212.00 | 2025-04-20 | 85 | 6 | 5 | Actual |
| 7339 | 100.00 | 2023-05-22 | 85 | 3 | 6 | Budget |
| 9080 | 70.00 | 2023-07-20 | 85 | 6 | 3 | Budget |
| 12241 | 78.36 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 19753 | 92.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
| 18481 | 9.27 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 12380 | 99.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 15119 | 307.15 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-12-20 | 85 | 1 | 8 | Actual |
| 29554 | 45.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-09-19 | 85 | 2 | 13 | Actual |
| 23377 | 36.93 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 26629 | 11.40 | 2024-11-18 | 85 | 1 | 12 | Actual |
| 6121 | 85.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2025-04-20 | 85 | 6 | 8 | Actual |
| 18103 | 126.00 | 2024-03-21 | 85 | 6 | 7 | Actual |
| 19285 | 65.65 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 22132 | 178.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-09-19 | 85 | 1 | 3 | Budget |
| 20514 | 7.14 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 18335 | 30.55 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 3546 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 1824 | 35.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 16161 | 187.45 | 2024-01-20 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-10-20 | 85 | 1 | 11 | Actual |
| 10790 | 55.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 32878 | 104.00 | 2025-05-21 | 85 | 3 | 6 | Actual |
| 5979 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 2798 | 30.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 7898 | 100.00 | 2023-06-22 | 85 | 1 | 3 | Budget |
| 28525 | 198.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 39101 | 117.78 | 2025-10-20 | 85 | 6 | 11 | Actual |
| 5512 | 128.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 4263 | 133.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 7959 | 70.00 | 2023-06-22 | 85 | 6 | 3 | Budget |
| 20541 | 3.95 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 30805 | 220.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-12-20 | 85 | 2 | 8 | Budget |
| 10197 | 71.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 22939 | 17.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 6699 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 1353 | 174.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 35944 | 246.00 | 2025-08-20 | 85 | 1 | 3 | Actual |
| 17567 | 317.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-08-19 | 85 | 4 | 11 | Actual |
| 34464 | 27.36 | 2025-06-21 | 85 | 5 | 11 | Actual |
| 20842 | 142.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-09-19 | 85 | 1 | 8 | Budget |
| 19193 | 152.60 | 2024-04-20 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 33260 | 56.08 | 2025-05-21 | 85 | 2 | 11 | Actual |
| 33174 | 205.63 | 2025-05-21 | 85 | 6 | 8 | Actual |
| 14410 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 19846 | 108.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 7164 | 126.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
| 20044 | 62.00 | 2024-05-21 | 85 | 6 | 6 | Actual |
| 29587 | 81.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2023-06-22 | 85 | 6 | 8 | Budget |
| 5465 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 26958 | 298.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 34947 | 232.00 | 2025-07-20 | 85 | 6 | 4 | Actual |
| 38900 | 190.48 | 2025-10-20 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-10-20 | 85 | 7 | 3 | Actual |
| 34028 | 75.00 | 2025-06-21 | 85 | 4 | 6 | Actual |
| 17073 | 135.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 6964 | 200.00 | 2023-05-22 | 85 | 1 | 4 | Budget |
| 19634 | 176.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2025-06-21 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 35887 | 129.32 | 2025-07-20 | 85 | 6 | 13 | Actual |
| 4125 | 90.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 30770 | 287.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 5247 | 89.00 | 2023-03-22 | 85 | 6 | 6 | Actual |
| 35179 | 64.00 | 2025-07-20 | 85 | 4 | 6 | Actual |
| 2102 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 11254 | 127.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 1776 | 80.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 34297 | 175.33 | 2025-06-21 | 85 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 18362 | 30.55 | 2024-03-21 | 85 | 4 | 11 | Actual |
| 34703 | 138.10 | 2025-06-21 | 85 | 2 | 13 | Actual |
| 16922 | 57.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 8834 | 100.00 | 2023-06-22 | 85 | 1 | 8 | Budget |
| 18818 | 147.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 4777 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 32850 | 27.00 | 2025-05-21 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2024-06-21 | 85 | 6 | 8 | Actual |
| 3080 | 198.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 8882 | 108.66 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-08-20 | 85 | 6 | 6 | Budget |
| 19165 | 349.57 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 34410 | 82.68 | 2025-06-21 | 85 | 3 | 11 | Actual |
| 17872 | 91.00 | 2024-03-21 | 85 | 1 | 6 | Actual |
| 25027 | 53.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2025-09-19 | 85 | 3 | 11 | Actual |
| 18903 | 30.00 | 2024-04-20 | 85 | 2 | 6 | Actual |
| 30093 | 139.06 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 22727 | 169.00 | 2024-08-19 | 85 | 1 | 4 | Actual |
| 20876 | 145.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 34355 | 173.10 | 2025-06-21 | 85 | 1 | 11 | Actual |
| 20395 | 40.12 | 2024-05-21 | 85 | 4 | 11 | Actual |
| 26482 | 40.12 | 2024-11-18 | 85 | 3 | 11 | Actual |
| 1305 | 17.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 15623 | 146.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 6168 | 43.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 2894 | 80.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 29799 | 208.66 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-03-21 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-12-19 | 85 | 4 | 11 | Actual |
| 12051 | 200.00 | 2023-09-19 | 85 | 1 | 7 | Budget |
| 24676 | 178.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-10-20 | 85 | 2 | 12 | Actual |
| 9531 | 40.00 | 2023-07-20 | 85 | 2 | 6 | Budget |
| 12442 | 60.00 | 2023-10-20 | 85 | 6 | 3 | Budget |
| 21785 | 82.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 35650 | 92.25 | 2025-07-20 | 85 | 6 | 11 | Actual |
| 20222 | 141.99 | 2024-05-21 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-07-20 | 85 | 6 | 3 | Actual |
| 27988 | 319.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 22372 | 28.42 | 2024-07-19 | 85 | 2 | 11 | Actual |
| 9869 | 111.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 7571 | 211.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2025-02-18 | 85 | 2 | 13 | Actual |
| 33434 | 19.91 | 2025-05-21 | 85 | 2 | 12 | Actual |
| 14468 | 11.40 | 2023-11-19 | 85 | 6 | 12 | Actual |
| 9159 | 30.00 | 2023-07-20 | 85 | 7 | 3 | Budget |
| 13761 | 94.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 5513 | 80.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 35978 | 186.00 | 2025-08-20 | 85 | 6 | 3 | Actual |
| 32672 | 238.00 | 2025-05-21 | 85 | 6 | 4 | Actual |
| 11582 | 200.00 | 2023-09-19 | 85 | 1 | 5 | Budget |
| 11819 | 110.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 5980 | 164.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 39386 | -105.00 | 2025-11-18 | 85 | 7 | 6 | Actual |
| 9996 | 70.00 | 2023-07-20 | 85 | 2 | 8 | Budget |
| 35827 | 64.41 | 2025-07-20 | 85 | 1 | 13 | Actual |
| 7572 | 200.00 | 2023-05-22 | 85 | 1 | 7 | Budget |
| 7025 | 130.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-07-20 | 85 | 2 | 13 | Actual |
| 652 | 80.00 | 2022-11-19 | 85 | 4 | 6 | Budget |
| 653 | 67.00 | 2022-11-19 | 85 | 4 | 6 | Actual |
| 35617 | 14.59 | 2025-07-20 | 85 | 5 | 11 | Actual |
| 38745 | 317.00 | 2025-10-20 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2023-07-20 | 85 | 1 | 3 | Budget |
| 9809 | 200.00 | 2023-07-20 | 85 | 1 | 7 | Budget |
| 18725 | 109.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2025-06-21 | 85 | 2 | 11 | Actual |
| 23322 | 50.76 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 21423 | 43.31 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 8556 | 58.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 37212 | 377.00 | 2025-09-19 | 85 | 1 | 4 | Actual |
| 36857 | 77.36 | 2025-08-20 | 85 | 1 | 12 | Actual |
| 10137 | 100.00 | 2023-08-20 | 85 | 1 | 3 | Budget |
| 9627 | 61.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-17 | 85 | 7 | 12 | Actual |
| 36097 | 227.00 | 2025-08-20 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2023-07-20 | 85 | 6 | 6 | Budget |
| 15836 | 15.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 35388 | 373.82 | 2025-07-20 | 85 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 24352 | 20.97 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 9403 | 148.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 26721 | 60.90 | 2024-11-18 | 85 | 1 | 13 | Actual |
| 35416 | 173.81 | 2025-07-20 | 85 | 2 | 8 | Actual |
| 19512 | 5.01 | 2024-04-20 | 85 | 2 | 12 | Actual |
| 4203 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 19959 | 88.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 29141 | 317.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 32517 | 275.00 | 2025-05-21 | 85 | 1 | 3 | Actual |
| 22075 | 71.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 34498 | 134.80 | 2025-06-21 | 85 | 6 | 11 | Actual |
| 1730 | 120.00 | 2022-12-20 | 85 | 3 | 6 | Actual |
| 21341 | 49.70 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 24733 | 34.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 18571 | 335.00 | 2024-04-20 | 85 | 1 | 3 | Actual |
| 21843 | 155.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 8755 | 100.00 | 2023-06-22 | 85 | 6 | 7 | Budget |
Generated 2025-12-19 04:24:51.343 UTC