[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6511 | 144.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-11-19 | 85 | 7 | 13 | Actual |
| 15716 | 116.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 12995 | 89.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 29799 | 208.66 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 8364 | 100.00 | 2023-06-23 | 85 | 1 | 6 | Budget |
| 23998 | 62.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 9266 | 157.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-08-21 | 85 | 6 | 11 | Actual |
| 12520 | 30.00 | 2023-10-21 | 85 | 7 | 3 | Budget |
| 22517 | 3.95 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-08-21 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 24584 | 9.27 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 19634 | 176.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 17779 | 108.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 26119 | 38.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 3327 | 123.81 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-02-19 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 13103 | 81.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 31185 | 35.87 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 25264 | 143.51 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 32672 | 238.00 | 2025-05-22 | 85 | 6 | 4 | Actual |
| 23377 | 36.93 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 28785 | 77.36 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 19512 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 2428 | 20.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 6449 | 211.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 9345 | 100.00 | 2023-07-21 | 85 | 1 | 5 | Budget |
| 5792 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-11-19 | 85 | 7 | 7 | Actual |
| 7242 | 100.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 37715 | 243.51 | 2025-09-20 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-10-21 | 85 | 7 | 3 | Actual |
| 9869 | 111.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-09-20 | 85 | 4 | 6 | Budget |
| 15658 | 112.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 5900 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 34884 | 75.00 | 2025-07-21 | 85 | 7 | 3 | Actual |
| 26152 | 53.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2025-06-22 | 85 | 1 | 11 | Actual |
| 13479 | 1562.20 | 2023-11-19 | 85 | 7 | 5 | Actual |
| 8412 | 40.00 | 2023-06-23 | 85 | 2 | 6 | Budget |
| 1680 | 30.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 22344 | 65.65 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 15890 | 52.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 34498 | 134.80 | 2025-06-22 | 85 | 6 | 11 | Actual |
| 35040 | 157.00 | 2025-07-21 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-09-19 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2023-06-23 | 85 | 6 | 4 | Budget |
| 28583 | 443.51 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-07-21 | 85 | 6 | 7 | Budget |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 15864 | 92.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 11175 | 80.00 | 2023-08-21 | 85 | 6 | 8 | Budget |
| 18571 | 335.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 2941 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 25662 | 2133.30 | 2024-11-18 | 85 | 7 | 6 | Actual |
| 3407 | 106.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
| 25668 | 1156.00 | 2024-11-18 | 85 | 7 | 8 | Actual |
| 33314 | 58.21 | 2025-05-22 | 85 | 4 | 11 | Actual |
| 29502 | 122.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 25356 | 69.91 | 2024-10-20 | 85 | 1 | 11 | Actual |
| 17510 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 29679 | 218.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 6168 | 43.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 23230 | 122.30 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 25615 | 8.21 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 28812 | 17.78 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 19691 | 75.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2025-06-22 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 6965 | 176.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 18362 | 30.55 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 33974 | 32.00 | 2025-06-22 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 5326 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 27248 | 40.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 38069 | 180.55 | 2025-09-20 | 85 | 6 | 12 | Actual |
| 5246 | 90.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 25438 | 27.36 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 26930 | 77.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 33797 | 194.00 | 2025-06-22 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 38838 | 376.85 | 2025-10-21 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 3656 | 126.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2024-11-18 | 85 | 7 | 5 | Actual |
| 3269 | 91.99 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 6265 | 91.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 7386 | 74.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 10849 | 80.00 | 2023-08-21 | 85 | 6 | 6 | Budget |
| 10647 | 37.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 31011 | 32.67 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 19193 | 152.60 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 37184 | 72.00 | 2025-09-20 | 85 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-09-20 | 85 | 1 | 8 | Actual |
| 30713 | 71.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 19904 | 76.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 27660 | 34.80 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 21015 | 64.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 39 | 98.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 9207 | 200.00 | 2023-07-21 | 85 | 1 | 4 | Budget |
| 24406 | 43.31 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 16447 | 3.95 | 2024-01-21 | 85 | 2 | 12 | Actual |
| 8835 | 185.93 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 18725 | 109.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 36329 | 72.00 | 2025-08-21 | 85 | 4 | 6 | Actual |
| 33434 | 19.91 | 2025-05-22 | 85 | 2 | 12 | Actual |
| 9020 | 100.00 | 2023-07-21 | 85 | 1 | 3 | Budget |
| 18931 | 84.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 31485 | 69.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-08-21 | 85 | 1 | 5 | Budget |
| 18280 | 55.02 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 8085 | 205.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-10-21 | 85 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 29024 | 97.74 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 1885 | 90.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 36857 | 77.36 | 2025-08-21 | 85 | 1 | 12 | Actual |
| 10136 | 97.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 27168 | 37.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 4263 | 133.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-09-20 | 85 | 1 | 4 | Budget |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 7163 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 36918 | 120.97 | 2025-08-21 | 85 | 6 | 12 | Actual |
| 10323 | 174.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 14237 | 53.95 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 35563 | 70.97 | 2025-07-21 | 85 | 3 | 11 | Actual |
| 178 | 20.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 13848 | 22.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 18691 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-08-21 | 85 | 7 | 3 | Budget |
| 21785 | 82.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 31038 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 25857 | 149.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-10-21 | 85 | 1 | 6 | Budget |
| 17687 | 140.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 26067 | 80.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 17131 | 251.09 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 19485 | 3.95 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 28320 | 27.00 | 2025-01-20 | 85 | 2 | 6 | Actual |
| 9404 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 368 | 138.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 36713 | 70.97 | 2025-08-21 | 85 | 3 | 11 | Actual |
| 2290 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 557 | 36.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 8755 | 100.00 | 2023-06-23 | 85 | 6 | 7 | Budget |
| 35769 | 180.55 | 2025-07-21 | 85 | 6 | 12 | Actual |
| 34236 | 373.82 | 2025-06-22 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2025-05-22 | 85 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-07-21 | 85 | 6 | 3 | Actual |
| 5979 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 6217 | 112.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 2212 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 26873 | 225.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 31065 | 77.36 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 28703 | 148.63 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 38397 | 188.00 | 2025-10-21 | 85 | 6 | 4 | Actual |
| 36600 | 175.33 | 2025-08-21 | 85 | 6 | 8 | Actual |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 3079 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 3873 | 103.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2023-07-21 | 85 | 6 | 4 | Budget |
| 25236 | 295.03 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 27338 | 265.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 4715 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-08-21 | 85 | 3 | 6 | Budget |
| 7898 | 100.00 | 2023-06-23 | 85 | 1 | 3 | Budget |
| 17927 | 100.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 20011 | 35.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 4529 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 8942 | 84.42 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 7492 | 68.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 17872 | 91.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 29554 | 45.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-10-21 | 85 | 2 | 8 | Budget |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 13042 | 62.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 29474 | 30.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 1492 | 190.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 15147 | 114.72 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 17479 | 5.01 | 2024-02-20 | 85 | 2 | 12 | Actual |
| 5652 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 15267 | 10.33 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 6699 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 2848 | 120.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 22042 | 34.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 15809 | 81.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 37479 | 81.00 | 2025-09-20 | 85 | 4 | 6 | Actual |
| 37629 | 242.00 | 2025-09-20 | 85 | 6 | 7 | Actual |
| 39377 | 1255.50 | 2025-11-19 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-10-21 | 85 | 1 | 12 | Actual |
Generated 2025-12-20 23:39:46.101 UTC