[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38655 | 60.00 | 2025-04-20 | 85 | 5 | 6 | Actual |
| 35450 | 205.63 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 37538 | 95.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 18011 | 67.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-04-20 | 85 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 2847 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 36155 | 250.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 11771 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 25615 | 8.21 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 13604 | 72.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 3406 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 9080 | 70.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 32250 | 82.68 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 25917 | 188.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-05-18 | 85 | 7 | 5 | Actual |
| 22607 | 281.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 20194 | 261.69 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 3407 | 106.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 15916 | 46.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 19543 | 9.27 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 24233 | 135.93 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-04-20 | 85 | 1 | 7 | Budget |
| 10136 | 97.00 | 2023-02-18 | 85 | 1 | 3 | Actual |
| 30151 | 55.64 | 2024-08-19 | 85 | 1 | 13 | Actual |
| 29679 | 218.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-04-20 | 85 | 1 | 13 | Actual |
| 13102 | 80.00 | 2023-04-20 | 85 | 6 | 6 | Budget |
| 3220 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 29233 | 77.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 30093 | 139.06 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 33174 | 205.63 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 6699 | 80.00 | 2022-10-20 | 85 | 6 | 8 | Budget |
| 33677 | 164.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 28200 | 211.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 3080 | 198.00 | 2022-07-21 | 85 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 1964 | 152.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 23766 | 134.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 10520 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 22517 | 3.95 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 5325 | 135.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 6371 | 64.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 700 | 44.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 8224 | 147.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 37595 | 282.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 29389 | 185.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 18818 | 147.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 16570 | 169.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 38127 | 90.73 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 18189 | 108.66 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 2024 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 28904 | 100.76 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 8145 | 140.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 9869 | 111.00 | 2023-01-18 | 85 | 6 | 7 | Actual |
| 16535 | 287.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 18103 | 126.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 26152 | 53.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 39067 | 13.53 | 2025-04-20 | 85 | 5 | 11 | Actual |
| 38 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 12568 | 184.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 32427 | 180.20 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 4263 | 133.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2025-05-19 | 85 | 7 | 7 | Actual |
| 26873 | 225.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 38688 | 94.00 | 2025-04-20 | 85 | 6 | 6 | Actual |
| 30983 | 117.78 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-19 | 85 | 7 | 12 | Actual |
| 38334 | 51.00 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 3735 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 21935 | 61.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 32190 | 85.87 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 30573 | 100.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 9482 | 100.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 4667 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 3595 | 196.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 34912 | 361.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 17479 | 5.01 | 2023-08-20 | 85 | 2 | 12 | Actual |
| 508 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 2102 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 9673 | 40.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 32050 | 202.60 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 9810 | 178.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 2799 | 23.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-19 | 85 | 7 | 8 | Actual |
| 31277 | 69.67 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 14177 | 134.42 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 29528 | 70.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-12-21 | 85 | 5 | 11 | Actual |
| 15864 | 92.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 3142 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 29024 | 97.74 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 6512 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 31699 | 99.00 | 2024-10-19 | 85 | 1 | 6 | Actual |
| 22854 | 105.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 9020 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 11820 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 7340 | 111.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 34884 | 75.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 2671 | 160.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 33314 | 58.21 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 5044 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 23052 | 76.00 | 2024-02-18 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 24205 | 248.06 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 33642 | 275.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 23264 | 123.81 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 1633 | 88.00 | 2022-06-20 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 15181 | 132.90 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 3269 | 91.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 13928 | 41.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 25356 | 69.91 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 9266 | 157.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 3794 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 26838 | 276.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 34735 | 113.53 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 7386 | 74.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 12995 | 89.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 19107 | 207.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 27459 | 254.12 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 653 | 67.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 1304 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 14468 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 27606 | 102.89 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 17159 | 101.08 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 13848 | 22.00 | 2023-05-20 | 85 | 2 | 6 | Actual |
| 6168 | 43.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2023-10-20 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 19634 | 176.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 26930 | 77.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 8693 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 1824 | 35.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 21128 | 156.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 8084 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 37835 | 26.29 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 556 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 2750 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 11066 | 235.93 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
| 13961 | 70.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 1776 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 2350 | 59.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 557 | 36.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 38838 | 376.85 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 287 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 14265 | 11.40 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 20044 | 62.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 36658 | 162.46 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 27338 | 265.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 5793 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 36686 | 53.95 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 20541 | 3.95 | 2023-11-20 | 85 | 2 | 12 | Actual |
| 5573 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2022-09-20 | 85 | 2 | 6 | Budget |
| 34584 | 34.80 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 38455 | 202.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 13632 | 133.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 34264 | 225.33 | 2024-12-20 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 34556 | 87.99 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 1028 | 60.00 | 2022-05-20 | 85 | 2 | 8 | Budget |
| 16006 | 205.00 | 2023-07-21 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2024-12-20 | 85 | 6 | 12 | Actual |
| 10696 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 37340 | 198.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 25665 | 956.60 | 2024-05-18 | 85 | 7 | 7 | Actual |
| 5465 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 9997 | 157.14 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-04-20 | 85 | 1 | 12 | Actual |
| 27168 | 37.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 11314 | 71.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 11972 | 80.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 1169 | 113.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-05-19 | 85 | 7 | 4 | Actual |
| 26119 | 38.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 12521 | 38.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 32217 | 28.42 | 2024-10-19 | 85 | 5 | 11 | Actual |
| 36885 | 19.91 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 21542 | 8.21 | 2023-12-21 | 85 | 1 | 12 | Actual |
| 37453 | 97.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 10275 | 29.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-05-19 | 85 | 7 | 6 | Actual |
| 28611 | 181.39 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-10-20 | 85 | 3 | 6 | Budget |
Generated 2025-06-19 10:55:50.448 UTC