[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 227 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7103 | 122.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 37398 | 93.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 2671 | 160.00 | 2022-07-05 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2022-07-05 | 85 | 7 | 3 | Actual |
| 17510 | 13.53 | 2023-08-04 | 85 | 6 | 12 | Actual |
| 18362 | 30.55 | 2023-09-04 | 85 | 4 | 11 | Actual |
| 19427 | 55.02 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 24733 | 34.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 3873 | 103.00 | 2022-08-04 | 85 | 1 | 6 | Actual |
| 29799 | 208.66 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 24113 | 200.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 20629 | 298.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 9206 | 202.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 25001 | 97.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 2290 | 100.00 | 2022-07-05 | 85 | 1 | 3 | Budget |
| 36686 | 53.95 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 7025 | 130.00 | 2022-11-04 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-03-04 | 85 | 1 | 4 | Budget |
| 34086 | 74.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-05-03 | 85 | 7 | 6 | Actual |
| 37715 | 243.51 | 2025-03-04 | 85 | 2 | 8 | Actual |
| 7387 | 70.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 18931 | 84.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 15181 | 132.90 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
| 32190 | 85.87 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 20749 | 192.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 8942 | 84.42 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 4997 | 92.00 | 2022-09-04 | 85 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-07-05 | 85 | 1 | 7 | Budget |
| 36799 | 79.48 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 11503 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 3546 | 30.00 | 2022-08-04 | 85 | 7 | 3 | Budget |
| 15538 | 158.00 | 2023-07-05 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
| 27083 | 157.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 30600 | 48.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2022-09-04 | 85 | 4 | 6 | Budget |
| 38900 | 190.48 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-05-04 | 85 | 6 | 7 | Budget |
| 1680 | 30.00 | 2022-06-04 | 85 | 2 | 6 | Budget |
| 26367 | 178.36 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 11255 | 100.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 34947 | 232.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
| 32963 | 103.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-04-04 | 85 | 1 | 8 | Actual |
| 16841 | 88.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 3656 | 126.00 | 2022-08-04 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 19015 | 75.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 15751 | 130.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-06-04 | 85 | 6 | 7 | Budget |
| 25653 | 1012.20 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 34827 | 179.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 19634 | 176.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 5901 | 107.00 | 2022-10-04 | 85 | 6 | 4 | Actual |
| 23377 | 36.93 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 10382 | 108.00 | 2023-02-02 | 85 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-03-03 | 85 | 6 | 4 | Actual |
| 29912 | 90.12 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 32400 | 111.78 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 2614 | 160.00 | 2022-07-05 | 85 | 1 | 5 | Actual |
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-05-03 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 35005 | 268.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 11820 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 1632 | 90.00 | 2022-06-04 | 85 | 1 | 6 | Budget |
| 20721 | 40.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 21396 | 45.44 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 29885 | 32.67 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 8085 | 205.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 24266 | 187.45 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 25952 | 161.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 32930 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 35125 | 36.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 1352 | 200.00 | 2022-06-04 | 85 | 1 | 4 | Budget |
| 21962 | 25.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 29502 | 122.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 16420 | 8.21 | 2023-07-05 | 85 | 1 | 12 | Actual |
| 2102 | 100.00 | 2022-06-04 | 85 | 1 | 8 | Budget |
| 11972 | 80.00 | 2023-03-04 | 85 | 6 | 6 | Budget |
| 27988 | 319.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 30210 | 124.06 | 2024-08-03 | 85 | 6 | 13 | Actual |
| 19600 | 267.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 6371 | 64.00 | 2022-10-04 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-03 | 85 | 7 | 6 | Actual |
| 21751 | 157.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 9346 | 131.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-03-04 | 85 | 2 | 6 | Actual |
| 12193 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 1776 | 80.00 | 2022-06-04 | 85 | 4 | 6 | Budget |
| 32609 | 94.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 33734 | 60.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 21423 | 43.31 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 367 | 200.00 | 2022-05-04 | 85 | 1 | 5 | Budget |
| 179 | 24.00 | 2022-05-04 | 85 | 7 | 3 | Actual |
| 7898 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 6312 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Budget |
| 18818 | 147.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 35205 | 41.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 19811 | 131.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 7631 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 13244 | 100.00 | 2023-04-04 | 85 | 6 | 7 | Budget |
| 38362 | 360.00 | 2025-04-04 | 85 | 1 | 4 | Actual |
| 21015 | 64.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 21283 | 135.93 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 36976 | 132.83 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 26748 | 181.96 | 2024-05-03 | 85 | 2 | 13 | Actual |
| 19313 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 11393 | 17.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-02-02 | 85 | 1 | 8 | Budget |
| 10196 | 60.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 23202 | 228.36 | 2024-02-02 | 85 | 1 | 8 | Actual |
| 37247 | 253.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 4450 | 80.00 | 2022-08-04 | 85 | 6 | 8 | Budget |
| 15119 | 307.15 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2024-07-04 | 85 | 6 | 13 | Actual |
| 8693 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 37035 | 125.82 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 14644 | 168.00 | 2023-06-04 | 85 | 1 | 4 | Actual |
| 9158 | 20.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 1491 | 200.00 | 2022-06-04 | 85 | 1 | 5 | Budget |
| 14616 | 35.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 14177 | 134.42 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 25794 | 53.00 | 2024-05-03 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 16627 | 79.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 759 | 90.00 | 2022-05-04 | 85 | 6 | 6 | Budget |
| 31513 | 339.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-03-04 | 85 | 7 | 3 | Actual |
| 29973 | 94.38 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 10646 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
| 32217 | 28.42 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 16247 | 9.27 | 2023-07-05 | 85 | 2 | 11 | Actual |
| 10519 | 117.00 | 2023-02-02 | 85 | 6 | 5 | Actual |
| 38958 | 128.42 | 2025-04-04 | 85 | 1 | 11 | Actual |
| 29141 | 317.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-02 | 85 | 7 | 4 | Actual |
| 12899 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
| 20514 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 21785 | 82.00 | 2024-01-02 | 85 | 6 | 4 | Actual |
| 26119 | 38.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 25356 | 69.91 | 2024-04-03 | 85 | 1 | 11 | Actual |
| 28320 | 27.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 19719 | 154.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-02-02 | 85 | 6 | 4 | Budget |
| 12520 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 15239 | 64.59 | 2023-06-04 | 85 | 1 | 11 | Actual |
| 13103 | 81.00 | 2023-04-04 | 85 | 6 | 6 | Actual |
| 30680 | 47.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 31219 | 150.76 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 18222 | 167.75 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 9081 | 69.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 22820 | 138.00 | 2024-02-02 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 38548 | 85.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 31896 | 297.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 37003 | 146.87 | 2025-02-02 | 85 | 2 | 13 | Actual |
| 4342 | 100.00 | 2022-08-04 | 85 | 1 | 8 | Budget |
| 33140 | 167.75 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 31157 | 102.89 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 8286 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 3220 | 100.00 | 2022-07-05 | 85 | 1 | 8 | Budget |
| 17479 | 5.01 | 2023-08-04 | 85 | 2 | 12 | Actual |
| 38185 | 213.54 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 2023 | 121.00 | 2022-06-04 | 85 | 6 | 7 | Actual |
| 33406 | 81.61 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 27459 | 254.12 | 2024-06-03 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2022-09-04 | 85 | 1 | 4 | Budget |
| 15413 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
| 18280 | 55.02 | 2023-09-04 | 85 | 1 | 11 | Actual |
| 28433 | 89.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2023-05-03 | 85 | 7 | 5 | Actual |
| 11066 | 235.93 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 7572 | 200.00 | 2022-11-04 | 85 | 1 | 7 | Budget |
| 8882 | 108.66 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 22286 | 126.84 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 13510 | 273.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 5093 | 100.00 | 2022-09-04 | 85 | 3 | 6 | Budget |
| 1885 | 90.00 | 2022-06-04 | 85 | 6 | 6 | Budget |
| 10695 | 112.00 | 2023-02-02 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 24525 | 7.14 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 33947 | 106.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-06-03 | 85 | 5 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-03 | 85 | 7 | 11 | Actual |
| 30891 | 166.24 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 9627 | 61.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 21542 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 18308 | 11.40 | 2023-09-04 | 85 | 2 | 11 | Actual |
| 10461 | 144.00 | 2023-02-02 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
Generated 2025-06-03 15:31:05.528 UTC