[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 292 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20313 | 69.91 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 17333 | 44.38 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 31011 | 32.67 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 38 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 20664 | 177.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 12301 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 10647 | 37.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 11819 | 110.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 22550 | 13.53 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 21542 | 8.21 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 38629 | 62.00 | 2025-04-23 | 85 | 4 | 6 | Actual |
| 32963 | 103.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 6591 | 213.21 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 26992 | 192.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 19753 | 92.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 31219 | 150.76 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 23646 | 145.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-11-23 | 85 | 6 | 6 | Budget |
| 9531 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 5714 | 66.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 1776 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 24552 | 2.89 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 33762 | 301.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 25678 | -3784.40 | 2024-05-21 | 85 | 7 | 12 | Actual |
| 18571 | 335.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 5246 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 16447 | 3.95 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 31606 | 223.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 2613 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 10275 | 29.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 15119 | 307.15 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 4996 | 90.00 | 2022-09-23 | 85 | 1 | 6 | Budget |
| 16783 | 147.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-05-22 | 85 | 7 | 4 | Actual |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 24888 | 118.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 35005 | 268.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 33020 | 322.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 4715 | 192.00 | 2022-09-23 | 85 | 1 | 4 | Actual |
| 11770 | 55.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-05-22 | 85 | 7 | 6 | Actual |
| 286 | 132.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 5385 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 3920 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 18308 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 31157 | 102.89 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 29051 | 185.47 | 2024-07-23 | 85 | 2 | 13 | Actual |
| 20961 | 24.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 31988 | 382.91 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 14910 | 51.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 10058 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 38277 | 168.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 6041 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 37247 | 253.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 23972 | 93.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 12113 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 8556 | 58.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 37595 | 282.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 33348 | 91.19 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 22132 | 178.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 759 | 90.00 | 2022-05-23 | 85 | 6 | 6 | Budget |
| 38745 | 317.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 7291 | 51.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 7242 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 26748 | 181.96 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 29554 | 45.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 17721 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 21632 | 249.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 30480 | 211.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 11582 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 21484 | 42.25 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 37687 | 363.21 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 8693 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 26246 | 198.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 28490 | 356.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 16274 | 29.48 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 12521 | 38.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 14736 | 155.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 6449 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 22607 | 281.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 23322 | 50.76 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 8835 | 185.93 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 1729 | 100.00 | 2022-06-23 | 85 | 3 | 6 | Budget |
| 28293 | 109.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 24205 | 248.06 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 10988 | 142.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 17038 | 189.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 4063 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 4997 | 92.00 | 2022-09-23 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 29354 | 234.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 7492 | 68.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 13876 | 67.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 12631 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 39101 | 117.78 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 1963 | 200.00 | 2022-06-23 | 85 | 1 | 7 | Budget |
| 21751 | 157.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-06-23 | 85 | 1 | 5 | Budget |
| 29084 | 124.06 | 2024-07-23 | 85 | 6 | 13 | Actual |
| 758 | 86.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 8085 | 205.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
| 36918 | 120.97 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 27551 | 143.31 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 21962 | 25.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 26629 | 11.40 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 32427 | 180.20 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 35827 | 64.41 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 21785 | 82.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 1777 | 79.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 9080 | 70.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 11255 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 23766 | 134.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 17872 | 91.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 9404 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 6120 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 20368 | 17.78 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 11254 | 127.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 14020 | 158.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 1633 | 88.00 | 2022-06-23 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 10383 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 36885 | 19.91 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 6639 | 80.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
| 839 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 10696 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 16006 | 205.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 3468 | 63.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 3873 | 103.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 5187 | 51.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 5841 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 23431 | 11.40 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 33797 | 194.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 6450 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 36857 | 77.36 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 14177 | 134.42 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 5653 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 6916 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 38490 | 234.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 36799 | 79.48 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 13604 | 72.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 24352 | 20.97 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-22 | 85 | 7 | 5 | Actual |
| 5652 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 39306 | 183.71 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 11820 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
| 28374 | 71.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 4391 | 141.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 2894 | 80.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 31699 | 99.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 4450 | 80.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 32308 | 98.63 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 7340 | 111.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 1087 | 101.08 | 2022-05-23 | 85 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 29857 | 147.57 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 15716 | 116.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 13545 | 200.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 33585 | 190.73 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 36275 | 29.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 28200 | 211.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 14678 | 91.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 25498 | 53.95 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 24406 | 43.31 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 36329 | 72.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 27373 | 212.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 8285 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 11581 | 163.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 10057 | 131.39 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
Generated 2025-06-22 06:21:13.212 UTC