[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 23 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19846 | 108.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-10-20 | 85 | 1 | 7 | Budget |
| 25659 | 1861.70 | 2024-11-17 | 85 | 7 | 5 | Actual |
| 9404 | 100.00 | 2023-07-20 | 85 | 6 | 5 | Budget |
| 20255 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-10-20 | 85 | 2 | 8 | Budget |
| 10987 | 100.00 | 2023-08-20 | 85 | 6 | 7 | Budget |
| 33677 | 164.00 | 2025-06-21 | 85 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-09-19 | 85 | 3 | 6 | Budget |
| 11972 | 80.00 | 2023-09-19 | 85 | 6 | 6 | Budget |
| 2847 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 32460 | 113.53 | 2025-04-20 | 85 | 6 | 13 | Actual |
| 28703 | 148.63 | 2025-01-19 | 85 | 1 | 11 | Actual |
| 32850 | 27.00 | 2025-05-21 | 85 | 2 | 6 | Actual |
| 33348 | 91.19 | 2025-05-21 | 85 | 6 | 11 | Actual |
| 8882 | 108.66 | 2023-06-22 | 85 | 2 | 8 | Actual |
| 7572 | 200.00 | 2023-05-22 | 85 | 1 | 7 | Budget |
| 23703 | 34.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 26119 | 38.00 | 2024-11-18 | 85 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-07-20 | 85 | 5 | 11 | Actual |
| 14143 | 110.17 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-12-19 | 85 | 1 | 11 | Actual |
| 33585 | 190.73 | 2025-05-21 | 85 | 6 | 13 | Actual |
| 34912 | 361.00 | 2025-07-20 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 9673 | 40.00 | 2023-07-20 | 85 | 5 | 6 | Budget |
| 15294 | 27.36 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-17 | 85 | 7 | 12 | Actual |
| 36303 | 116.00 | 2025-08-20 | 85 | 3 | 6 | Actual |
| 4777 | 100.00 | 2023-03-22 | 85 | 6 | 4 | Budget |
| 19904 | 76.00 | 2024-05-21 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-11-19 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2025-06-21 | 85 | 2 | 13 | Actual |
| 32217 | 28.42 | 2025-04-20 | 85 | 5 | 11 | Actual |
| 8085 | 205.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 32730 | 234.00 | 2025-05-21 | 85 | 1 | 5 | Actual |
| 16274 | 29.48 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 3872 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 36799 | 79.48 | 2025-08-20 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-10-20 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-08-20 | 85 | 1 | 4 | Actual |
| 31606 | 223.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 32163 | 75.23 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 28080 | 73.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 24406 | 43.31 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 4343 | 175.33 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2025-07-20 | 85 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 2023 | 121.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-12-20 | 85 | 2 | 8 | Actual |
| 35650 | 92.25 | 2025-07-20 | 85 | 6 | 11 | Actual |
| 31038 | 94.38 | 2025-03-21 | 85 | 3 | 11 | Actual |
| 9809 | 200.00 | 2023-07-20 | 85 | 1 | 7 | Budget |
| 17899 | 25.00 | 2024-03-21 | 85 | 2 | 6 | Actual |
| 25438 | 27.36 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 38688 | 94.00 | 2025-10-20 | 85 | 6 | 6 | Actual |
| 27871 | 62.66 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 27338 | 265.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 29233 | 77.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-11-19 | 85 | 1 | 8 | Actual |
| 12114 | 110.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 16328 | 11.40 | 2024-01-20 | 85 | 5 | 11 | Actual |
| 980 | 100.00 | 2022-11-19 | 85 | 1 | 8 | Budget |
| 18068 | 214.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 29799 | 208.66 | 2025-02-18 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-08-20 | 85 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-11-18 | 85 | 7 | 4 | Actual |
| 12772 | 101.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 8413 | 44.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 28525 | 198.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2024-11-17 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 14644 | 168.00 | 2023-12-20 | 85 | 1 | 4 | Actual |
| 31277 | 69.67 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 286 | 132.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 3142 | 100.00 | 2023-01-20 | 85 | 6 | 7 | Budget |
| 35450 | 205.63 | 2025-07-20 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 4125 | 90.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 10137 | 100.00 | 2023-08-20 | 85 | 1 | 3 | Budget |
| 31219 | 150.76 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 21249 | 157.14 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 2351 | 80.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 36155 | 250.00 | 2025-08-20 | 85 | 1 | 5 | Actual |
| 13322 | 100.00 | 2023-10-20 | 85 | 1 | 8 | Budget |
| 839 | 200.00 | 2022-11-19 | 85 | 1 | 7 | Budget |
| 556 | 30.00 | 2022-11-19 | 85 | 2 | 6 | Budget |
| 29051 | 185.47 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 20514 | 7.14 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 10520 | 100.00 | 2023-08-20 | 85 | 6 | 5 | Budget |
| 9482 | 100.00 | 2023-07-20 | 85 | 1 | 6 | Budget |
| 3328 | 70.00 | 2023-01-20 | 85 | 6 | 8 | Budget |
| 18011 | 67.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 11066 | 235.93 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 30600 | 48.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 35590 | 68.85 | 2025-07-20 | 85 | 4 | 11 | Actual |
| 27752 | 109.27 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 16006 | 205.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 9080 | 70.00 | 2023-07-20 | 85 | 6 | 3 | Budget |
| 14410 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 23766 | 134.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 4918 | 132.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 35125 | 36.00 | 2025-07-20 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2023-01-20 | 85 | 5 | 6 | Budget |
| 31988 | 382.91 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 23464 | 53.95 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 27813 | 168.85 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 26509 | 37.99 | 2024-11-18 | 85 | 4 | 11 | Actual |
| 22459 | 67.78 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 9403 | 148.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-09-19 | 85 | 1 | 12 | Actual |
| 14736 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2023-11-18 | 85 | 7 | 5 | Actual |
| 21990 | 97.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-09-18 | 85 | 5 | 6 | Actual |
| 31754 | 114.00 | 2025-04-20 | 85 | 3 | 6 | Actual |
| 25735 | 170.00 | 2024-11-18 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-08-19 | 85 | 5 | 11 | Actual |
| 19634 | 176.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 21163 | 142.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 8693 | 200.00 | 2023-06-22 | 85 | 1 | 7 | Budget |
| 34028 | 75.00 | 2025-06-21 | 85 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-11-19 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2025-04-20 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 28320 | 27.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 12520 | 30.00 | 2023-10-20 | 85 | 7 | 3 | Budget |
| 15623 | 146.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 38780 | 204.00 | 2025-10-20 | 85 | 6 | 7 | Actual |
| 31336 | 127.57 | 2025-03-21 | 85 | 6 | 13 | Actual |
| 9346 | 131.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 8509 | 63.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 14437 | 3.95 | 2023-11-19 | 85 | 2 | 12 | Actual |
| 16748 | 149.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-11-19 | 85 | 1 | 5 | Actual |
| 33140 | 167.75 | 2025-05-21 | 85 | 2 | 8 | Actual |
| 14856 | 29.00 | 2023-12-20 | 85 | 2 | 6 | Actual |
| 6965 | 176.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-11-18 | 85 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 9674 | 34.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 14319 | 28.42 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-18 | 85 | 7 | 11 | Actual |
| 37916 | 13.53 | 2025-09-19 | 85 | 5 | 11 | Actual |
| 6778 | 100.00 | 2023-05-22 | 85 | 1 | 3 | Budget |
| 23554 | 10.33 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 33287 | 60.33 | 2025-05-21 | 85 | 3 | 11 | Actual |
| 18189 | 108.66 | 2024-03-21 | 85 | 2 | 8 | Actual |
| 20876 | 145.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2025-06-21 | 85 | 1 | 13 | Actual |
| 37687 | 363.21 | 2025-09-19 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 30654 | 57.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 699 | 40.00 | 2022-11-19 | 85 | 5 | 6 | Budget |
| 9626 | 70.00 | 2023-07-20 | 85 | 4 | 6 | Budget |
| 35887 | 129.32 | 2025-07-20 | 85 | 6 | 13 | Actual |
| 30863 | 476.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 32427 | 180.20 | 2025-04-20 | 85 | 2 | 13 | Actual |
| 19072 | 212.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 38397 | 188.00 | 2025-10-20 | 85 | 6 | 4 | Actual |
| 34735 | 113.53 | 2025-06-21 | 85 | 6 | 13 | Actual |
| 39221 | 168.85 | 2025-10-20 | 85 | 6 | 12 | Actual |
| 37003 | 146.87 | 2025-08-20 | 85 | 2 | 13 | Actual |
| 4917 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 39380 | 1457.80 | 2025-11-18 | 85 | 7 | 4 | Actual |
| 7898 | 100.00 | 2023-06-22 | 85 | 1 | 3 | Budget |
| 31896 | 297.00 | 2025-04-20 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 6371 | 64.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 24973 | 16.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 1824 | 35.00 | 2022-12-20 | 85 | 5 | 6 | Actual |
| 14884 | 88.00 | 2023-12-20 | 85 | 3 | 6 | Actual |
| 31641 | 212.00 | 2025-04-20 | 85 | 6 | 5 | Actual |
| 13876 | 67.00 | 2023-11-19 | 85 | 3 | 6 | Actual |
| 8556 | 58.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 21962 | 25.00 | 2024-07-19 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-09-19 | 85 | 6 | 4 | Budget |
| 4203 | 200.00 | 2023-02-19 | 85 | 1 | 7 | Budget |
| 3921 | 51.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 98 | 82.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
| 12301 | 80.00 | 2023-09-19 | 85 | 6 | 8 | Budget |
| 3269 | 91.99 | 2023-01-20 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-09-19 | 85 | 5 | 6 | Budget |
| 35388 | 373.82 | 2025-07-20 | 85 | 1 | 8 | Actual |
| 5094 | 94.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 13181 | 139.00 | 2023-10-20 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 35708 | 108.21 | 2025-07-20 | 85 | 1 | 12 | Actual |
| 11175 | 80.00 | 2023-08-20 | 85 | 6 | 8 | Budget |
| 19543 | 9.27 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 1491 | 200.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 14177 | 134.42 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 6838 | 82.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-11-18 | 85 | 7 | 6 | Actual |
| 35978 | 186.00 | 2025-08-20 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 17394 | 64.59 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 16981 | 78.00 | 2024-02-19 | 85 | 6 | 6 | Actual |
| 12948 | 103.00 | 2023-10-20 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 23944 | 14.00 | 2024-09-18 | 85 | 2 | 6 | Actual |
| 16841 | 88.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 22132 | 178.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-09-19 | 85 | 6 | 3 | Actual |
| 758 | 86.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 5246 | 90.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 22939 | 17.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 21843 | 155.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-12-20 | 85 | 4 | 11 | Actual |
| 38334 | 51.00 | 2025-10-20 | 85 | 7 | 3 | Actual |
| 32250 | 82.68 | 2025-04-20 | 85 | 6 | 11 | Actual |
| 24795 | 83.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 31157 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 9579 | 111.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 19959 | 88.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 30515 | 193.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 14525 | 236.00 | 2023-12-20 | 85 | 1 | 3 | Actual |
| 17953 | 45.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 27196 | 120.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2025-04-20 | 85 | 4 | 11 | Actual |
| 24433 | 10.33 | 2024-09-18 | 85 | 5 | 11 | Actual |
| 6311 | 40.00 | 2023-04-21 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 8694 | 144.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 6916 | 30.00 | 2023-05-22 | 85 | 7 | 3 | Budget |
| 25264 | 143.51 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 10743 | 94.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 14771 | 98.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-10-20 | 85 | 1 | 12 | Actual |
| 37629 | 242.00 | 2025-09-19 | 85 | 6 | 7 | Actual |
Generated 2025-12-19 09:34:03.607 UTC