[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 207 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39101 | 117.78 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 2429 | 28.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 30210 | 124.06 | 2024-07-19 | 85 | 6 | 13 | Actual |
| 20784 | 116.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 31780 | 64.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 23554 | 10.33 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 28200 | 211.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 3970 | 109.00 | 2022-07-20 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 6218 | 100.00 | 2022-09-19 | 85 | 3 | 6 | Budget |
| 19985 | 55.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 1412 | 123.00 | 2022-05-20 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 33797 | 194.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 4855 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 31513 | 339.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 37425 | 31.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 28703 | 148.63 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 26721 | 60.90 | 2024-04-18 | 85 | 1 | 13 | Actual |
| 7025 | 130.00 | 2022-10-20 | 85 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-04-18 | 85 | 7 | 7 | Actual |
| 13821 | 87.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 3872 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 37305 | 240.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 24761 | 176.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-04-17 | 85 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 15446 | 13.53 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 12631 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 29799 | 208.66 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 980 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 13370 | 70.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 36155 | 250.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 37595 | 282.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-10-20 | 85 | 6 | 3 | Budget |
| 33974 | 32.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 6311 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
| 20255 | 178.36 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 30151 | 55.64 | 2024-07-19 | 85 | 1 | 13 | Actual |
| 38242 | 300.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 9403 | 148.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 7164 | 126.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 10274 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 8085 | 205.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 38455 | 202.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 35450 | 205.63 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 8412 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 15503 | 326.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 30600 | 48.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 1824 | 35.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 3793 | 164.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 22426 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 33947 | 106.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 22042 | 34.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-04-18 | 85 | 7 | 5 | Actual |
| 10197 | 71.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 2751 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 29176 | 173.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 27988 | 319.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 32552 | 167.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 4125 | 90.00 | 2022-07-20 | 85 | 6 | 6 | Budget |
| 19719 | 154.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2022-09-19 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 25356 | 69.91 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 24888 | 118.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 28348 | 130.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 22132 | 178.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 24352 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 25673 | -4182.20 | 2024-04-17 | 85 | 7 | 11 | Actual |
| 16690 | 99.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 1776 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 4997 | 92.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 30422 | 248.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 22727 | 169.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 23766 | 134.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 9810 | 178.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-09-18 | 85 | 1 | 5 | Actual |
| 8413 | 44.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 20749 | 192.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 1169 | 113.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 34676 | 125.82 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 17452 | 5.01 | 2023-07-20 | 85 | 1 | 12 | Actual |
| 14020 | 158.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 1305 | 17.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 25556 | 6.08 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 17510 | 13.53 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 29233 | 77.00 | 2024-07-19 | 85 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 37340 | 198.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 13876 | 67.00 | 2023-04-19 | 85 | 3 | 6 | Actual |
| 8942 | 84.42 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 21163 | 142.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2024-08-19 | 85 | 1 | 13 | Actual |
| 18957 | 43.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 27050 | 224.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 7242 | 100.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 35617 | 14.59 | 2024-12-18 | 85 | 5 | 11 | Actual |
| 9267 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 5246 | 90.00 | 2022-08-20 | 85 | 6 | 6 | Budget |
| 3547 | 32.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 25001 | 97.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 29737 | 384.42 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-05-20 | 85 | 1 | 12 | Actual |
| 4017 | 81.00 | 2022-07-20 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 22253 | 119.27 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-07-20 | 85 | 1 | 8 | Budget |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 31219 | 150.76 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 22993 | 48.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 27431 | 343.51 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 11255 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 26246 | 198.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 3469 | 60.00 | 2022-07-20 | 85 | 6 | 3 | Budget |
| 15916 | 46.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 26367 | 178.36 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 29261 | 308.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 30267 | 334.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 12241 | 78.36 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 3546 | 30.00 | 2022-07-20 | 85 | 7 | 3 | Budget |
| 20934 | 65.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 10137 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 38603 | 123.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 12521 | 38.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 16006 | 205.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 7820 | 85.93 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 9482 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 14055 | 190.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 5573 | 80.00 | 2022-08-20 | 85 | 6 | 8 | Budget |
| 33553 | 118.80 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 26067 | 80.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 1028 | 60.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 4588 | 59.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 5093 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 39392 | 690.10 | 2025-04-18 | 85 | 7 | 8 | Actual |
| 5840 | 223.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 11819 | 110.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 36600 | 175.33 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 17659 | 33.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 15890 | 52.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 8882 | 108.66 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 32517 | 275.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-09-18 | 85 | 1 | 11 | Actual |
| 29528 | 70.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 8144 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 17721 | 109.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 38185 | 213.54 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 38900 | 190.48 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
| 37212 | 377.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-07-20 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-10-20 | 85 | 6 | 4 | Budget |
| 36248 | 120.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 25822 | 216.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 12710 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 840 | 142.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 7104 | 100.00 | 2022-10-20 | 85 | 1 | 5 | Budget |
| 28932 | 19.91 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 22167 | 180.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 39397 | -3569.90 | 2025-04-18 | 85 | 7 | 11 | Actual |
| 11392 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 33232 | 148.63 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-02-17 | 85 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 21785 | 82.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 28758 | 69.91 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 16841 | 88.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 15026 | 236.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 32878 | 104.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 7898 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 36767 | 34.80 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 9730 | 80.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 13244 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 25411 | 26.29 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 10382 | 108.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 4391 | 141.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 2799 | 23.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 15355 | 61.40 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 30925 | 249.57 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 34383 | 32.67 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 1491 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 26482 | 40.12 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 6638 | 108.66 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 2350 | 59.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 24233 | 135.93 | 2024-02-17 | 85 | 2 | 8 | Actual |
Generated 2025-05-19 19:45:14.115 UTC