[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 256 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18423 | 39.06 | 2023-10-25 | 85 | 6 | 11 | Actual |
| 35238 | 81.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 36035 | 55.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 21041 | 46.00 | 2024-01-25 | 85 | 5 | 6 | Actual |
| 16447 | 3.95 | 2023-08-25 | 85 | 2 | 12 | Actual |
| 14352 | 42.25 | 2023-06-24 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 226 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
| 22286 | 126.84 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 900 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
| 18389 | 9.27 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 9158 | 20.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 30983 | 117.78 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 5187 | 51.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 17279 | 20.97 | 2023-09-24 | 85 | 2 | 11 | Actual |
| 35179 | 64.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 7958 | 72.00 | 2023-01-25 | 85 | 6 | 3 | Actual |
| 7163 | 100.00 | 2022-12-25 | 85 | 6 | 5 | Budget |
| 4124 | 110.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
| 19512 | 5.01 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 15836 | 15.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 1964 | 152.00 | 2022-07-25 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
| 2798 | 30.00 | 2022-08-25 | 85 | 2 | 6 | Budget |
| 30863 | 476.85 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 1492 | 190.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 19367 | 31.61 | 2023-11-24 | 85 | 4 | 11 | Actual |
| 12192 | 196.54 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 1352 | 200.00 | 2022-07-25 | 85 | 1 | 4 | Budget |
| 8144 | 100.00 | 2023-01-25 | 85 | 6 | 4 | Budget |
| 35295 | 285.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 4125 | 90.00 | 2022-09-24 | 85 | 6 | 6 | Budget |
| 26093 | 45.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-07-25 | 85 | 1 | 7 | Budget |
| 17159 | 101.08 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 37425 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 981 | 219.27 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 25411 | 26.29 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-06-22 | 85 | 7 | 12 | Actual |
| 32427 | 180.20 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 39279 | 97.74 | 2025-05-25 | 85 | 1 | 13 | Actual |
| 17899 | 25.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 39013 | 59.27 | 2025-05-25 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
| 10987 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 20011 | 35.00 | 2023-12-25 | 85 | 5 | 6 | Actual |
| 16362 | 34.80 | 2023-08-25 | 85 | 6 | 11 | Actual |
| 4343 | 175.33 | 2022-09-24 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
| 25700 | 234.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 25027 | 53.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 17073 | 135.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 3000 | 104.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 30422 | 248.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 99 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 8835 | 185.93 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 8755 | 100.00 | 2023-01-25 | 85 | 6 | 7 | Budget |
| 7492 | 68.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 30059 | 20.97 | 2024-09-23 | 85 | 2 | 12 | Actual |
| 15321 | 41.19 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 2429 | 28.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 16841 | 88.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-07-25 | 85 | 1 | 3 | Budget |
| 4917 | 100.00 | 2022-10-25 | 85 | 6 | 5 | Budget |
| 1088 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 26663 | 12.46 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 7025 | 130.00 | 2022-12-25 | 85 | 6 | 4 | Actual |
| 34410 | 82.68 | 2025-01-24 | 85 | 3 | 11 | Actual |
| 37035 | 125.82 | 2025-03-25 | 85 | 6 | 13 | Actual |
| 9809 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 12052 | 150.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 16247 | 9.27 | 2023-08-25 | 85 | 2 | 11 | Actual |
| 10928 | 158.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 30151 | 55.64 | 2024-09-23 | 85 | 1 | 13 | Actual |
| 24525 | 7.14 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 7434 | 40.00 | 2022-12-25 | 85 | 5 | 6 | Budget |
| 9531 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 24433 | 10.33 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 22939 | 17.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-09-24 | 85 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-04-24 | 85 | 3 | 6 | Budget |
| 12241 | 78.36 | 2023-04-24 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2024-07-24 | 85 | 1 | 13 | Actual |
| 28966 | 123.10 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 34028 | 75.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-04-24 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 23766 | 134.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-05-25 | 85 | 1 | 11 | Actual |
| 12114 | 110.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 33348 | 91.19 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 24761 | 176.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
| 31185 | 35.87 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 39339 | 171.43 | 2025-05-25 | 85 | 6 | 13 | Actual |
| 21423 | 43.31 | 2024-01-25 | 85 | 4 | 11 | Actual |
| 37749 | 237.45 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-08-25 | 85 | 1 | 12 | Actual |
| 12443 | 61.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2023-01-25 | 85 | 6 | 6 | Actual |
| 98 | 82.00 | 2022-06-24 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2022-06-24 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-05-25 | 85 | 3 | 6 | Budget |
| 5901 | 107.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-11-24 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 23230 | 122.30 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 21666 | 185.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 24233 | 135.93 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-07-25 | 85 | 2 | 8 | Actual |
| 37247 | 253.00 | 2025-04-24 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 9997 | 157.14 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
| 33855 | 202.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
| 30654 | 57.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 11393 | 17.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 3406 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 23377 | 36.93 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 3221 | 243.51 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 2212 | 70.00 | 2022-07-25 | 85 | 6 | 8 | Budget |
| 33585 | 190.73 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 1304 | 20.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
| 21542 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-06-23 | 85 | 7 | 8 | Actual |
| 22372 | 28.42 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 19959 | 88.00 | 2023-12-25 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-12-25 | 85 | 6 | 12 | Actual |
| 35040 | 157.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 4529 | 90.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 8364 | 100.00 | 2023-01-25 | 85 | 1 | 6 | Budget |
| 8555 | 40.00 | 2023-01-25 | 85 | 5 | 6 | Budget |
| 12948 | 103.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-07-25 | 85 | 3 | 11 | Actual |
| 32136 | 65.65 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 39067 | 13.53 | 2025-05-25 | 85 | 5 | 11 | Actual |
| 6371 | 64.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 6700 | 119.27 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-06-24 | 85 | 3 | 6 | Budget |
| 10848 | 92.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 5386 | 109.00 | 2022-10-25 | 85 | 6 | 7 | Actual |
| 29084 | 124.06 | 2024-08-24 | 85 | 6 | 13 | Actual |
| 36857 | 77.36 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 7104 | 100.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
| 22132 | 178.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-07-24 | 85 | 6 | 13 | Actual |
| 33947 | 106.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 28433 | 89.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 37127 | 233.00 | 2025-04-24 | 85 | 6 | 3 | Actual |
| 6590 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 32163 | 75.23 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 32400 | 111.78 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 5325 | 135.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
| 38397 | 188.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-06-22 | 85 | 7 | 11 | Actual |
| 30031 | 95.44 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 3269 | 91.99 | 2022-08-25 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 32517 | 275.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 10849 | 80.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 28785 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 34792 | 300.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 32016 | 205.63 | 2024-11-23 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 27248 | 40.00 | 2024-07-24 | 85 | 5 | 6 | Actual |
| 6591 | 213.21 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 38 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 34618 | 158.21 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 33174 | 205.63 | 2024-12-24 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 14559 | 190.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 29502 | 122.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 4666 | 30.00 | 2022-10-25 | 85 | 7 | 3 | Budget |
| 18335 | 30.55 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 25665 | 956.60 | 2024-06-22 | 85 | 7 | 7 | Actual |
| 21484 | 42.25 | 2024-01-25 | 85 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-06-24 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-07-25 | 85 | 6 | 4 | Actual |
| 32190 | 85.87 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 12771 | 100.00 | 2023-05-25 | 85 | 6 | 5 | Budget |
| 26039 | 17.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-12-25 | 85 | 6 | 4 | Budget |
| 5140 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 2941 | 40.00 | 2022-08-25 | 85 | 5 | 6 | Budget |
| 26536 | 8.21 | 2024-06-23 | 85 | 5 | 11 | Actual |
| 25653 | 1012.20 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 16274 | 29.48 | 2023-08-25 | 85 | 3 | 11 | Actual |
| 25735 | 170.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 24266 | 187.45 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 1777 | 79.00 | 2022-07-25 | 85 | 4 | 6 | Actual |
| 8036 | 30.00 | 2023-01-25 | 85 | 7 | 3 | Budget |
| 899 | 114.00 | 2022-06-24 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 20541 | 3.95 | 2023-12-25 | 85 | 2 | 12 | Actual |
| 6450 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 15864 | 92.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2022-09-24 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2024-01-25 | 85 | 4 | 6 | Actual |
| 33112 | 340.48 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 36248 | 120.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 32904 | 77.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 30515 | 193.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 32930 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 19543 | 9.27 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 32308 | 98.63 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 13322 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 3793 | 164.00 | 2022-09-24 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-05-25 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 29912 | 90.12 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 20989 | 92.00 | 2024-01-25 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 22642 | 161.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 13244 | 100.00 | 2023-05-25 | 85 | 6 | 7 | Budget |
| 10322 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 14910 | 51.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 11643 | 100.00 | 2023-04-24 | 85 | 6 | 5 | Budget |
| 26930 | 77.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 32609 | 94.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 3546 | 30.00 | 2022-09-24 | 85 | 7 | 3 | Budget |
Generated 2025-07-24 15:51:41.098 UTC