[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 229 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36566 | 173.81 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 18389 | 9.27 | 2023-09-16 | 85 | 5 | 11 | Actual |
| 28703 | 148.63 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 9021 | 101.00 | 2023-01-14 | 85 | 1 | 3 | Actual |
| 10848 | 92.00 | 2023-02-14 | 85 | 6 | 6 | Actual |
| 35827 | 64.41 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 24266 | 187.45 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2023-01-14 | 85 | 6 | 5 | Budget |
| 28433 | 89.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 8462 | 112.00 | 2022-12-17 | 85 | 3 | 6 | Actual |
| 25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 38745 | 317.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 11581 | 163.00 | 2023-03-16 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2024-05-14 | 85 | 7 | 8 | Actual |
| 21071 | 77.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-05-16 | 85 | 2 | 6 | Budget |
| 23824 | 143.00 | 2024-03-15 | 85 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-03-16 | 85 | 1 | 6 | Budget |
| 21990 | 97.00 | 2024-01-14 | 85 | 3 | 6 | Actual |
| 15355 | 61.40 | 2023-06-16 | 85 | 6 | 11 | Actual |
| 34792 | 300.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 21785 | 82.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 9530 | 41.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 11723 | 98.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 26067 | 80.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 29885 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 33947 | 106.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-05-15 | 85 | 2 | 6 | Actual |
| 28320 | 27.00 | 2024-07-16 | 85 | 2 | 6 | Actual |
| 24233 | 135.93 | 2024-03-15 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2024-05-14 | 85 | 7 | 4 | Actual |
| 10987 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 39392 | 690.10 | 2025-05-15 | 85 | 7 | 8 | Actual |
| 35330 | 236.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 4450 | 80.00 | 2022-08-16 | 85 | 6 | 8 | Budget |
| 24467 | 67.78 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 39339 | 171.43 | 2025-04-16 | 85 | 6 | 13 | Actual |
| 19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 33054 | 222.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 606 | 104.00 | 2022-05-16 | 85 | 3 | 6 | Actual |
| 6917 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 16570 | 169.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 16041 | 184.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 16690 | 99.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-02-14 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-12-16 | 85 | 5 | 11 | Actual |
| 12995 | 89.00 | 2023-04-16 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 19485 | 3.95 | 2023-10-16 | 85 | 1 | 12 | Actual |
| 34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 17721 | 109.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
| 16420 | 8.21 | 2023-07-17 | 85 | 1 | 12 | Actual |
| 2535 | 100.00 | 2022-07-17 | 85 | 6 | 4 | Budget |
| 26930 | 77.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2023-07-17 | 85 | 4 | 11 | Actual |
| 23202 | 228.36 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 8555 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 35736 | 44.38 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 33762 | 301.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 22550 | 13.53 | 2024-01-14 | 85 | 6 | 12 | Actual |
| 20368 | 17.78 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 36063 | 384.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 1492 | 190.00 | 2022-06-16 | 85 | 1 | 5 | Actual |
| 557 | 36.00 | 2022-05-16 | 85 | 2 | 6 | Actual |
| 17687 | 140.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
| 34556 | 87.99 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 35005 | 268.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 16219 | 65.65 | 2023-07-17 | 85 | 1 | 11 | Actual |
| 10136 | 97.00 | 2023-02-14 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 1680 | 30.00 | 2022-06-16 | 85 | 2 | 6 | Budget |
| 9080 | 70.00 | 2023-01-14 | 85 | 6 | 3 | Budget |
| 1412 | 123.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-08-16 | 85 | 6 | 7 | Actual |
| 34884 | 75.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 3269 | 91.99 | 2022-07-17 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 8224 | 147.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-04-15 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-06-16 | 85 | 6 | 3 | Budget |
| 37807 | 110.34 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 37453 | 97.00 | 2025-03-16 | 85 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-01-14 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-14 | 85 | 7 | 6 | Actual |
| 12380 | 99.00 | 2023-04-16 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 3468 | 63.00 | 2022-08-16 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-06-16 | 85 | 2 | 11 | Actual |
| 26012 | 50.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 21666 | 185.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 18189 | 108.66 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2023-10-16 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-03-16 | 85 | 6 | 5 | Budget |
| 17333 | 44.38 | 2023-08-16 | 85 | 4 | 11 | Actual |
| 28108 | 395.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 20721 | 40.00 | 2023-12-17 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 15864 | 92.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 21962 | 25.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-03-16 | 85 | 7 | 3 | Budget |
| 6169 | 40.00 | 2022-10-16 | 85 | 2 | 6 | Budget |
| 6218 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 36767 | 34.80 | 2025-02-14 | 85 | 5 | 11 | Actual |
| 27168 | 37.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 16247 | 9.27 | 2023-07-17 | 85 | 2 | 11 | Actual |
| 32050 | 202.60 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 38007 | 69.91 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 36248 | 120.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 14468 | 11.40 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 8942 | 84.42 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 34676 | 125.82 | 2024-12-16 | 85 | 1 | 13 | Actual |
| 10599 | 90.00 | 2023-02-14 | 85 | 1 | 6 | Budget |
| 34735 | 113.53 | 2024-12-16 | 85 | 6 | 13 | Actual |
| 12442 | 60.00 | 2023-04-16 | 85 | 6 | 3 | Budget |
| 37505 | 57.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 4063 | 40.00 | 2022-08-16 | 85 | 5 | 6 | Budget |
| 10383 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 29447 | 90.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 19313 | 11.40 | 2023-10-16 | 85 | 2 | 11 | Actual |
| 36658 | 162.46 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 28785 | 77.36 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 2477 | 228.00 | 2022-07-17 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 35179 | 64.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 17073 | 135.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 21542 | 8.21 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 29912 | 90.12 | 2024-08-15 | 85 | 3 | 11 | Actual |
| 36885 | 19.91 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 12947 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
| 18663 | 37.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 3657 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 31699 | 99.00 | 2024-10-15 | 85 | 1 | 6 | Actual |
| 11820 | 100.00 | 2023-03-16 | 85 | 3 | 6 | Budget |
| 2672 | 100.00 | 2022-07-17 | 85 | 6 | 5 | Budget |
| 14410 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 25917 | 188.00 | 2024-05-15 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 27493 | 169.27 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 15538 | 158.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 5325 | 135.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
| 20876 | 145.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 8461 | 100.00 | 2022-12-17 | 85 | 3 | 6 | Budget |
| 17360 | 11.40 | 2023-08-16 | 85 | 5 | 11 | Actual |
| 30654 | 57.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 19107 | 207.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 8615 | 80.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 28731 | 41.19 | 2024-07-16 | 85 | 2 | 11 | Actual |
| 25678 | -3784.40 | 2024-05-14 | 85 | 7 | 12 | Actual |
| 13103 | 81.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 27780 | 22.04 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 19427 | 55.02 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 23350 | 32.67 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 7434 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 26152 | 53.00 | 2024-05-15 | 85 | 6 | 6 | Actual |
| 37035 | 125.82 | 2025-02-14 | 85 | 6 | 13 | Actual |
| 6265 | 91.00 | 2022-10-16 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
| 3872 | 90.00 | 2022-08-16 | 85 | 1 | 6 | Budget |
| 14115 | 270.78 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 14829 | 74.00 | 2023-06-16 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 29679 | 218.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 21283 | 135.93 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 29528 | 70.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-06-16 | 85 | 3 | 11 | Actual |
| 427 | 112.00 | 2022-05-16 | 85 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-09-16 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2023-08-16 | 85 | 1 | 11 | Actual |
| 13902 | 56.00 | 2023-05-16 | 85 | 4 | 6 | Actual |
| 23998 | 62.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 24641 | 298.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 36097 | 227.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
| 16922 | 57.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-05-15 | 85 | 7 | 7 | Actual |
| 23554 | 10.33 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 37595 | 282.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-03-16 | 85 | 1 | 8 | Budget |
| 5793 | 30.00 | 2022-10-16 | 85 | 7 | 3 | Budget |
| 16161 | 187.45 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 15916 | 46.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 28235 | 204.00 | 2024-07-16 | 85 | 6 | 5 | Actual |
| 25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 13182 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 899 | 114.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-08-15 | 85 | 1 | 13 | Actual |
| 34054 | 49.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 16099 | 273.81 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 16127 | 125.33 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-05-16 | 85 | 6 | 6 | Budget |
| 10461 | 144.00 | 2023-02-14 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 6217 | 112.00 | 2022-10-16 | 85 | 3 | 6 | Actual |
| 9869 | 111.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
| 19634 | 176.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 29389 | 185.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 21423 | 43.31 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 178 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 13761 | 94.00 | 2023-05-16 | 85 | 6 | 5 | Actual |
| 18903 | 30.00 | 2023-10-16 | 85 | 2 | 6 | Actual |
| 17452 | 5.01 | 2023-08-16 | 85 | 1 | 12 | Actual |
| 32672 | 238.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 39383 | 1522.90 | 2025-05-15 | 85 | 7 | 5 | Actual |
| 6638 | 108.66 | 2022-10-16 | 85 | 2 | 8 | Actual |
| 35238 | 81.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 24853 | 114.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 24973 | 16.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
Generated 2025-06-15 03:27:22.957 UTC