[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 217 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10743 | 94.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-11-19 | 85 | 6 | 8 | Actual |
| 26455 | 34.80 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 14177 | 134.42 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 14525 | 236.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
| 31930 | 249.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 25583 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 4997 | 92.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 13103 | 81.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 19107 | 207.00 | 2023-10-19 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 8756 | 135.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 6700 | 119.27 | 2022-10-19 | 85 | 6 | 8 | Actual |
| 32637 | 395.00 | 2024-11-18 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 31988 | 382.91 | 2024-10-18 | 85 | 1 | 8 | Actual |
| 2534 | 118.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 33642 | 275.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 20989 | 92.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 9730 | 80.00 | 2023-01-17 | 85 | 6 | 6 | Budget |
| 9081 | 69.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 36740 | 66.72 | 2025-02-17 | 85 | 4 | 11 | Actual |
| 39101 | 117.78 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 19285 | 65.65 | 2023-10-19 | 85 | 1 | 11 | Actual |
| 27222 | 85.00 | 2024-06-18 | 85 | 4 | 6 | Actual |
| 27752 | 109.27 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 36480 | 232.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-06-19 | 85 | 4 | 6 | Actual |
| 10323 | 174.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 33140 | 167.75 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 758 | 86.00 | 2022-05-19 | 85 | 6 | 6 | Actual |
| 18931 | 84.00 | 2023-10-19 | 85 | 3 | 6 | Actual |
| 30891 | 166.24 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 36035 | 55.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-10-19 | 85 | 6 | 11 | Actual |
| 8037 | 26.00 | 2022-12-20 | 85 | 7 | 3 | Actual |
| 16447 | 3.95 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 13432 | 154.11 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-05-19 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 31780 | 64.00 | 2024-10-18 | 85 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-18 | 85 | 7 | 5 | Actual |
| 5386 | 109.00 | 2022-09-19 | 85 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 29973 | 94.38 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 19015 | 75.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 38575 | 48.00 | 2025-04-19 | 85 | 2 | 6 | Actual |
| 17979 | 29.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 35887 | 129.32 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 26482 | 40.12 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 13322 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 606 | 104.00 | 2022-05-19 | 85 | 3 | 6 | Actual |
| 16041 | 184.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2022-06-19 | 85 | 6 | 7 | Budget |
| 10058 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 18783 | 105.00 | 2023-10-19 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2023-07-20 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
| 5188 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 20934 | 65.00 | 2023-12-20 | 85 | 1 | 6 | Actual |
| 4996 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
| 21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-05-19 | 85 | 2 | 11 | Actual |
| 4064 | 46.00 | 2022-08-19 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 23972 | 93.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 21542 | 8.21 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 1681 | 39.00 | 2022-06-19 | 85 | 2 | 6 | Actual |
| 29447 | 90.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 8364 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 5652 | 90.00 | 2022-10-19 | 85 | 1 | 3 | Actual |
| 2429 | 28.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-02-17 | 85 | 6 | 11 | Actual |
| 38 | 100.00 | 2022-05-19 | 85 | 1 | 3 | Budget |
| 30515 | 193.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 20044 | 62.00 | 2023-11-19 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-06-19 | 85 | 2 | 8 | Budget |
| 1169 | 113.00 | 2022-06-19 | 85 | 1 | 3 | Actual |
| 7710 | 181.39 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 25794 | 53.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 7290 | 40.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 23109 | 180.00 | 2024-02-17 | 85 | 1 | 7 | Actual |
| 13244 | 100.00 | 2023-04-19 | 85 | 6 | 7 | Budget |
| 38069 | 180.55 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-11-19 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 8555 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 2103 | 207.15 | 2022-06-19 | 85 | 1 | 8 | Actual |
| 23917 | 90.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 16127 | 125.33 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 14969 | 64.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-07-20 | 85 | 1 | 5 | Budget |
| 12630 | 145.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 3546 | 30.00 | 2022-08-19 | 85 | 7 | 3 | Budget |
| 35769 | 180.55 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 14736 | 155.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 24733 | 34.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 27493 | 169.27 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-02-17 | 85 | 6 | 4 | Actual |
| 4343 | 175.33 | 2022-08-19 | 85 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 37916 | 13.53 | 2025-03-19 | 85 | 5 | 11 | Actual |
| 23019 | 53.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 9206 | 202.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2024-06-18 | 85 | 6 | 7 | Actual |
| 18308 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 25001 | 97.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-04-19 | 85 | 6 | 5 | Budget |
| 15864 | 92.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 3872 | 90.00 | 2022-08-19 | 85 | 1 | 6 | Budget |
| 6591 | 213.21 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 34437 | 76.29 | 2024-12-19 | 85 | 4 | 11 | Actual |
| 20721 | 40.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 10057 | 131.39 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 21484 | 42.25 | 2023-12-20 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2024-10-18 | 85 | 6 | 6 | Actual |
| 27988 | 319.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 27931 | 194.24 | 2024-06-18 | 85 | 6 | 13 | Actual |
| 21751 | 157.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 35330 | 236.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 15355 | 61.40 | 2023-06-19 | 85 | 6 | 11 | Actual |
| 38154 | 113.53 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 4528 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
| 13473 | 1687.50 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 10137 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 2941 | 40.00 | 2022-07-20 | 85 | 5 | 6 | Budget |
| 37092 | 349.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-06-19 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 8084 | 200.00 | 2022-12-20 | 85 | 1 | 4 | Budget |
| 25178 | 177.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-09-19 | 85 | 3 | 11 | Actual |
| 34086 | 74.00 | 2024-12-19 | 85 | 6 | 6 | Actual |
| 26119 | 38.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 19846 | 108.00 | 2023-11-19 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-08-18 | 85 | 6 | 12 | Actual |
| 25053 | 27.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 30359 | 75.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 17159 | 101.08 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 15294 | 27.36 | 2023-06-19 | 85 | 3 | 11 | Actual |
| 30805 | 220.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 7434 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
| 13041 | 50.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 24761 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 4856 | 167.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 38007 | 69.91 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 27431 | 343.51 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-03-18 | 85 | 1 | 11 | Actual |
| 13726 | 162.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-07-19 | 85 | 2 | 13 | Actual |
| 24552 | 2.89 | 2024-03-18 | 85 | 2 | 12 | Actual |
| 4666 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 38866 | 143.51 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2024-09-18 | 85 | 3 | 11 | Actual |
| 20842 | 142.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-03-19 | 85 | 6 | 4 | Budget |
| 25659 | 1861.70 | 2024-05-17 | 85 | 7 | 5 | Actual |
| 35388 | 373.82 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
| 30210 | 124.06 | 2024-08-18 | 85 | 6 | 13 | Actual |
| 15809 | 81.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 24205 | 248.06 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 26748 | 181.96 | 2024-05-18 | 85 | 2 | 13 | Actual |
| 18876 | 59.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 31641 | 212.00 | 2024-10-18 | 85 | 6 | 5 | Actual |
| 7291 | 51.00 | 2022-11-19 | 85 | 2 | 6 | Actual |
| 28645 | 172.30 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
| 13371 | 117.75 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 15916 | 46.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-03-18 | 85 | 1 | 4 | Actual |
| 4264 | 100.00 | 2022-08-19 | 85 | 6 | 7 | Budget |
| 21369 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 33734 | 60.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-08-19 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-05-19 | 85 | 4 | 6 | Budget |
| 7759 | 93.51 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2025-05-18 | 85 | 7 | 11 | Actual |
| 12240 | 70.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 4063 | 40.00 | 2022-08-19 | 85 | 5 | 6 | Budget |
| 26211 | 256.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 2798 | 30.00 | 2022-07-20 | 85 | 2 | 6 | Budget |
| 1412 | 123.00 | 2022-06-19 | 85 | 6 | 4 | Actual |
| 2291 | 111.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-05-19 | 85 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 38334 | 51.00 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-06-19 | 85 | 6 | 5 | Budget |
| 21877 | 100.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 8614 | 89.00 | 2022-12-20 | 85 | 6 | 6 | Actual |
| 32904 | 77.00 | 2024-11-18 | 85 | 4 | 6 | Actual |
| 23464 | 53.95 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 13431 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 7164 | 126.00 | 2022-11-19 | 85 | 6 | 5 | Actual |
| 35708 | 108.21 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 22253 | 119.27 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 12709 | 172.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 39306 | 183.71 | 2025-04-19 | 85 | 2 | 13 | Actual |
| 37247 | 253.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 653 | 67.00 | 2022-05-19 | 85 | 4 | 6 | Actual |
| 35040 | 157.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 20101 | 206.00 | 2023-11-19 | 85 | 1 | 7 | Actual |
| 26306 | 432.91 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 1964 | 152.00 | 2022-06-19 | 85 | 1 | 7 | Actual |
| 17567 | 317.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-11-19 | 85 | 1 | 3 | Budget |
| 29296 | 178.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
| 31896 | 297.00 | 2024-10-18 | 85 | 1 | 7 | Actual |
| 1305 | 17.00 | 2022-06-19 | 85 | 7 | 3 | Actual |
| 3873 | 103.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 26873 | 225.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-04-18 | 85 | 6 | 11 | Actual |
Generated 2025-06-18 08:33:49.657 UTC