[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 305 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27660 | 34.80 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 35295 | 285.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 2212 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 31726 | 31.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 2671 | 160.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 34676 | 125.82 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 24352 | 20.97 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 30515 | 193.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 11973 | 74.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 7433 | 31.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 15446 | 13.53 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 18783 | 105.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 25027 | 53.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 32552 | 167.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 5714 | 66.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 21666 | 185.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
| 34236 | 373.82 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 25665 | 956.60 | 2024-04-30 | 85 | 7 | 7 | Actual |
| 1305 | 17.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 32963 | 103.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 5715 | 60.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 25356 | 69.91 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 20341 | 19.91 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 32342 | 134.80 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 28080 | 73.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 11913 | 50.00 | 2023-03-02 | 85 | 5 | 6 | Budget |
| 37247 | 253.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 30059 | 20.97 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 29474 | 30.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 39339 | 171.43 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 28293 | 109.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 9081 | 69.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 34464 | 27.36 | 2024-12-02 | 85 | 5 | 11 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 5044 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 34054 | 49.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 17687 | 140.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 4390 | 80.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 8694 | 144.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 23766 | 134.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 2613 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 36063 | 384.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 35887 | 129.32 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 24584 | 9.27 | 2024-03-01 | 85 | 6 | 12 | Actual |
| 11440 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 18514 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 30770 | 287.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 21249 | 157.14 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 11644 | 151.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 32850 | 27.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2024-11-01 | 85 | 2 | 12 | Actual |
| 18068 | 214.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 18222 | 167.75 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 18663 | 37.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 16447 | 3.95 | 2023-07-03 | 85 | 2 | 12 | Actual |
| 10519 | 117.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
| 23230 | 122.30 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 9949 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
| 4063 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 1553 | 105.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 6168 | 43.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 31157 | 102.89 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 37453 | 97.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 39187 | 44.38 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 37212 | 377.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2022-12-31 | 85 | 5 | 6 | Budget |
| 17510 | 13.53 | 2023-08-02 | 85 | 6 | 12 | Actual |
| 25086 | 76.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 24795 | 83.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 25653 | 1012.20 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 4777 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 22967 | 83.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 28611 | 181.39 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 33734 | 60.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 23431 | 11.40 | 2024-01-31 | 85 | 5 | 11 | Actual |
| 20456 | 39.06 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 30422 | 248.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 9206 | 202.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-05-02 | 85 | 2 | 6 | Budget |
| 13473 | 1687.50 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 25917 | 188.00 | 2024-05-01 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-06-02 | 85 | 1 | 7 | Budget |
| 2895 | 81.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 20721 | 40.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 19227 | 125.33 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 1226 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 18335 | 30.55 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 33974 | 32.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 28525 | 198.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 39101 | 117.78 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 17251 | 57.14 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 5901 | 107.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-05-02 | 85 | 6 | 7 | Budget |
| 2672 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 4064 | 46.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 13476 | -537.00 | 2023-05-01 | 85 | 7 | 4 | Actual |
| 7387 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 6042 | 131.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 31754 | 114.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 16161 | 187.45 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2023-10-02 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 38185 | 213.54 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 34264 | 225.33 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 4124 | 110.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 9996 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 10275 | 29.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 25678 | -3784.40 | 2024-04-30 | 85 | 7 | 12 | Actual |
| 227 | 174.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 33112 | 340.48 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 36799 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 2351 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 23824 | 143.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 33642 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 4016 | 70.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 37127 | 233.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 22042 | 34.00 | 2023-12-31 | 85 | 5 | 6 | Actual |
| 15026 | 236.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 22167 | 180.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-05-02 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 33855 | 202.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 22762 | 97.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
| 23109 | 180.00 | 2024-01-31 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 11866 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 21990 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 30573 | 100.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 21128 | 156.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 27493 | 169.27 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 10696 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 38242 | 300.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 15716 | 116.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 26663 | 12.46 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 3269 | 91.99 | 2022-07-03 | 85 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 21071 | 77.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 28374 | 71.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 19015 | 75.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
| 19691 | 75.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 25952 | 161.00 | 2024-05-01 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 3328 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 18423 | 39.06 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 13182 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 32930 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 37425 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 38900 | 190.48 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 10848 | 92.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 32730 | 234.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-12-03 | 85 | 4 | 11 | Actual |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 26721 | 60.90 | 2024-05-01 | 85 | 1 | 13 | Actual |
| 29084 | 124.06 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 25465 | 20.97 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 13181 | 139.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 22912 | 71.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 22344 | 65.65 | 2023-12-31 | 85 | 1 | 11 | Actual |
| 28966 | 123.10 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 15809 | 81.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 16535 | 287.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 39067 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 2535 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 34703 | 138.10 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 28904 | 100.76 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 19072 | 212.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 23202 | 228.36 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
Generated 2025-06-01 07:44:44.674 UTC