[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 326 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3546 | 30.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 11392 | 30.00 | 2023-03-01 | 85 | 7 | 3 | Budget |
| 227 | 174.00 | 2022-05-01 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 26427 | 82.68 | 2024-04-30 | 85 | 1 | 11 | Actual |
| 10849 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 24233 | 135.93 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 37949 | 98.63 | 2025-03-01 | 85 | 6 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 12193 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 4666 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 10383 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 34947 | 232.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 2798 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 16099 | 273.81 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 10742 | 80.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 15716 | 116.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 28108 | 395.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-05-01 | 85 | 1 | 4 | Budget |
| 10743 | 94.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 16161 | 187.45 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2022-12-30 | 85 | 1 | 3 | Budget |
| 7340 | 111.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 23109 | 180.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 4450 | 80.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-02-29 | 85 | 4 | 6 | Actual |
| 6916 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 8286 | 112.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 10599 | 90.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 11441 | 208.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 3141 | 110.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 18161 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-29 | 85 | 7 | 4 | Actual |
| 34383 | 32.67 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 38958 | 128.42 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 1028 | 60.00 | 2022-05-01 | 85 | 2 | 8 | Budget |
| 15061 | 182.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 28374 | 71.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 23322 | 50.76 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 9404 | 100.00 | 2022-12-30 | 85 | 6 | 5 | Budget |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 3920 | 40.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 17927 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 32016 | 205.63 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 12899 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 38688 | 94.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 1491 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 6120 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 15446 | 13.53 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 6312 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 19285 | 65.65 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 6042 | 131.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 652 | 80.00 | 2022-05-01 | 85 | 4 | 6 | Budget |
| 26536 | 8.21 | 2024-04-30 | 85 | 5 | 11 | Actual |
| 12772 | 101.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 33855 | 202.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 37715 | 243.51 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 14884 | 88.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 30713 | 71.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 13431 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 16570 | 169.00 | 2023-08-01 | 85 | 6 | 3 | Actual |
| 7025 | 130.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 38745 | 317.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2022-08-01 | 85 | 1 | 5 | Budget |
| 4017 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 6917 | 26.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 15026 | 236.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 29389 | 185.00 | 2024-07-31 | 85 | 6 | 5 | Actual |
| 8508 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 14177 | 134.42 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 4263 | 133.00 | 2022-08-01 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 19367 | 31.61 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 31780 | 64.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
| 13042 | 62.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 5714 | 66.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-09-30 | 85 | 5 | 11 | Actual |
| 1492 | 190.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-10-01 | 85 | 6 | 8 | Budget |
| 2150 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 26721 | 60.90 | 2024-04-30 | 85 | 1 | 13 | Actual |
| 15147 | 114.72 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 27660 | 34.80 | 2024-05-31 | 85 | 5 | 11 | Actual |
| 38069 | 180.55 | 2025-03-01 | 85 | 6 | 12 | Actual |
| 24853 | 114.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 20721 | 40.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 21249 | 157.14 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 34703 | 138.10 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 22426 | 43.31 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 18691 | 176.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 22075 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 24024 | 51.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 1729 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 15355 | 61.40 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 6168 | 43.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 2023 | 121.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 34498 | 134.80 | 2024-12-01 | 85 | 6 | 11 | Actual |
| 17131 | 251.09 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2022-07-02 | 85 | 6 | 5 | Budget |
| 19543 | 9.27 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 30267 | 334.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 2211 | 126.84 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-08-01 | 85 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 98 | 82.00 | 2022-05-01 | 85 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 22225 | 235.93 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 3594 | 200.00 | 2022-08-01 | 85 | 1 | 4 | Budget |
| 24379 | 28.42 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 13821 | 87.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 5187 | 51.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-30 | 85 | 7 | 11 | Actual |
| 32904 | 77.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 20194 | 261.69 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 1554 | 100.00 | 2022-06-01 | 85 | 6 | 5 | Budget |
| 39221 | 168.85 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 3079 | 200.00 | 2022-07-02 | 85 | 1 | 7 | Budget |
| 29587 | 81.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 8556 | 58.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 9159 | 30.00 | 2022-12-30 | 85 | 7 | 3 | Budget |
| 26930 | 77.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 18571 | 335.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 35887 | 129.32 | 2024-12-30 | 85 | 6 | 13 | Actual |
| 7024 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 24406 | 43.31 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 26781 | 129.32 | 2024-04-30 | 85 | 6 | 13 | Actual |
| 3970 | 109.00 | 2022-08-01 | 85 | 3 | 6 | Actual |
| 3221 | 243.51 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 38154 | 113.53 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 39306 | 183.71 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 21283 | 135.93 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 11722 | 90.00 | 2023-03-01 | 85 | 1 | 6 | Budget |
| 5465 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 18103 | 126.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 3468 | 63.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 25615 | 8.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 178 | 20.00 | 2022-05-01 | 85 | 7 | 3 | Budget |
| 36155 | 250.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 35769 | 180.55 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-04-29 | 85 | 7 | 3 | Actual |
| 21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 20572 | 12.46 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 27141 | 83.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 30387 | 314.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 21221 | 316.24 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 37398 | 93.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 23464 | 53.95 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 33348 | 91.19 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 25678 | -3784.40 | 2024-04-29 | 85 | 7 | 12 | Actual |
| 36885 | 19.91 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 35650 | 92.25 | 2024-12-30 | 85 | 6 | 11 | Actual |
| 23646 | 145.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 37862 | 94.38 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 900 | 100.00 | 2022-05-01 | 85 | 6 | 7 | Budget |
| 33677 | 164.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-05-01 | 85 | 6 | 6 | Actual |
| 16247 | 9.27 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 33797 | 194.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 24761 | 176.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 35179 | 64.00 | 2024-12-30 | 85 | 4 | 6 | Actual |
| 30059 | 20.97 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 22967 | 83.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 11255 | 100.00 | 2023-03-01 | 85 | 1 | 3 | Budget |
| 20541 | 3.95 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 23377 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-05-01 | 85 | 2 | 12 | Actual |
| 19107 | 207.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 6965 | 176.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 10274 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 36767 | 34.80 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 22550 | 13.53 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 6639 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 11502 | 135.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-08-01 | 85 | 6 | 7 | Budget |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
| 2429 | 28.00 | 2022-07-02 | 85 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-03-01 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 1029 | 107.14 | 2022-05-01 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 19985 | 55.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-05-01 | 85 | 1 | 3 | Actual |
| 11913 | 50.00 | 2023-03-01 | 85 | 5 | 6 | Budget |
| 37629 | 242.00 | 2025-03-01 | 85 | 6 | 7 | Actual |
| 33434 | 19.91 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 21369 | 28.42 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 10646 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 14678 | 91.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 7572 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 13244 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 4529 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 29176 | 173.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 22993 | 48.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 27694 | 100.76 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 10789 | 50.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
Generated 2025-05-31 19:02:52.403 UTC