[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 338 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39187 | 44.38 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 7758 | 70.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 30983 | 117.78 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 12381 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 9870 | 100.00 | 2023-01-02 | 85 | 6 | 7 | Budget |
| 16041 | 184.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-06-04 | 85 | 6 | 12 | Actual |
| 20313 | 69.91 | 2023-11-04 | 85 | 1 | 11 | Actual |
| 12898 | 34.00 | 2023-04-04 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-05-04 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 4016 | 70.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
| 21484 | 42.25 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 27988 | 319.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 27141 | 83.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 10696 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 24024 | 51.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 35040 | 157.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2024-05-02 | 85 | 7 | 4 | Actual |
| 22426 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 32552 | 167.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 11722 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
| 39101 | 117.78 | 2025-04-04 | 85 | 6 | 11 | Actual |
| 19512 | 5.01 | 2023-10-04 | 85 | 2 | 12 | Actual |
| 26663 | 12.46 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 4667 | 34.00 | 2022-09-04 | 85 | 7 | 3 | Actual |
| 21962 | 25.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 37749 | 237.45 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 33797 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 3269 | 91.99 | 2022-07-05 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-05-04 | 85 | 1 | 7 | Actual |
| 18725 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 32765 | 226.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 17602 | 190.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 981 | 219.27 | 2022-05-04 | 85 | 1 | 8 | Actual |
| 15267 | 10.33 | 2023-06-04 | 85 | 2 | 11 | Actual |
| 33947 | 106.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-02-02 | 85 | 6 | 4 | Budget |
| 29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 10987 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 38958 | 128.42 | 2025-04-04 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 7492 | 68.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 12772 | 101.00 | 2023-04-04 | 85 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 29084 | 124.06 | 2024-07-04 | 85 | 6 | 13 | Actual |
| 21450 | 9.27 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 25143 | 245.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 30151 | 55.64 | 2024-08-03 | 85 | 1 | 13 | Actual |
| 25178 | 177.00 | 2024-04-03 | 85 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 3406 | 90.00 | 2022-08-04 | 85 | 1 | 3 | Budget |
| 29233 | 77.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-02-02 | 85 | 7 | 3 | Budget |
| 17333 | 44.38 | 2023-08-04 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 3407 | 106.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-03 | 85 | 7 | 11 | Actual |
| 9730 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 33585 | 190.73 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 33054 | 222.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 14678 | 91.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 23522 | 8.21 | 2024-02-02 | 85 | 1 | 12 | Actual |
| 8084 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 19285 | 65.65 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 31011 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 32342 | 134.80 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 16922 | 57.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 24853 | 114.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 9021 | 101.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 2151 | 120.78 | 2022-06-04 | 85 | 2 | 8 | Actual |
| 21877 | 100.00 | 2024-01-02 | 85 | 6 | 5 | Actual |
| 6700 | 119.27 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-09-04 | 85 | 1 | 8 | Actual |
| 10461 | 144.00 | 2023-02-02 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 24761 | 176.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 8412 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 9949 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 21542 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 14352 | 42.25 | 2023-05-04 | 85 | 6 | 11 | Actual |
| 20721 | 40.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 35153 | 105.00 | 2025-01-02 | 85 | 3 | 6 | Actual |
| 3872 | 90.00 | 2022-08-04 | 85 | 1 | 6 | Budget |
| 9626 | 70.00 | 2023-01-02 | 85 | 4 | 6 | Budget |
| 23322 | 50.76 | 2024-02-02 | 85 | 1 | 11 | Actual |
| 37092 | 349.00 | 2025-03-04 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 18931 | 84.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 2476 | 200.00 | 2022-07-05 | 85 | 1 | 4 | Budget |
| 9579 | 111.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 16783 | 147.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-07-05 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 7291 | 51.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 30713 | 71.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 179 | 24.00 | 2022-05-04 | 85 | 7 | 3 | Actual |
| 32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 15321 | 41.19 | 2023-06-04 | 85 | 4 | 11 | Actual |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 7572 | 200.00 | 2022-11-04 | 85 | 1 | 7 | Budget |
| 31548 | 192.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 1681 | 39.00 | 2022-06-04 | 85 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
| 3657 | 100.00 | 2022-08-04 | 85 | 6 | 4 | Budget |
| 26012 | 50.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 25027 | 53.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 32163 | 75.23 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 34297 | 175.33 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 27281 | 77.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 18362 | 30.55 | 2023-09-04 | 85 | 4 | 11 | Actual |
| 28758 | 69.91 | 2024-07-04 | 85 | 3 | 11 | Actual |
| 30600 | 48.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 28932 | 19.91 | 2024-07-04 | 85 | 2 | 12 | Actual |
| 23019 | 53.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 1729 | 100.00 | 2022-06-04 | 85 | 3 | 6 | Budget |
| 22993 | 48.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 29474 | 30.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 35650 | 92.25 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 12521 | 38.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-06-04 | 85 | 6 | 8 | Actual |
| 21396 | 45.44 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 1087 | 101.08 | 2022-05-04 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 29587 | 81.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 606 | 104.00 | 2022-05-04 | 85 | 3 | 6 | Actual |
| 23646 | 145.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 15623 | 146.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 508 | 90.00 | 2022-05-04 | 85 | 1 | 6 | Budget |
| 26367 | 178.36 | 2024-05-03 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-03 | 85 | 7 | 12 | Actual |
| 1776 | 80.00 | 2022-06-04 | 85 | 4 | 6 | Budget |
| 5792 | 34.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-06-04 | 85 | 1 | 12 | Actual |
| 22042 | 34.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 36658 | 162.46 | 2025-02-02 | 85 | 1 | 11 | Actual |
| 11820 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 37862 | 94.38 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 12569 | 200.00 | 2023-04-04 | 85 | 1 | 4 | Budget |
| 23944 | 14.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 6591 | 213.21 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 32730 | 234.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-06-04 | 85 | 6 | 11 | Actual |
| 13726 | 162.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 8941 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 34054 | 49.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 16535 | 287.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 18068 | 214.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 21751 | 157.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2023-07-05 | 85 | 5 | 6 | Actual |
| 98 | 82.00 | 2022-05-04 | 85 | 6 | 3 | Actual |
| 11503 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 16478 | 8.21 | 2023-07-05 | 85 | 6 | 12 | Actual |
| 16420 | 8.21 | 2023-07-05 | 85 | 1 | 12 | Actual |
| 24584 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 20989 | 92.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 24946 | 60.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 19904 | 76.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 20629 | 298.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2022-07-05 | 85 | 6 | 6 | Actual |
| 7898 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 6311 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 13042 | 62.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
| 10599 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 28348 | 130.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 10695 | 112.00 | 2023-02-02 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
| 14856 | 29.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 30573 | 100.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 33140 | 167.75 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-02-02 | 85 | 6 | 8 | Budget |
| 15890 | 52.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 8694 | 144.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-05-03 | 85 | 7 | 13 | Actual |
| 5141 | 52.00 | 2022-09-04 | 85 | 4 | 6 | Actual |
| 31699 | 99.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 2103 | 207.15 | 2022-06-04 | 85 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 36885 | 19.91 | 2025-02-02 | 85 | 2 | 12 | Actual |
| 8036 | 30.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 9869 | 111.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-05-03 | 85 | 6 | 13 | Actual |
| 34028 | 75.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 2798 | 30.00 | 2022-07-05 | 85 | 2 | 6 | Budget |
| 11067 | 100.00 | 2023-02-02 | 85 | 1 | 8 | Budget |
| 17779 | 108.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 32460 | 113.53 | 2024-10-03 | 85 | 6 | 13 | Actual |
| 6839 | 70.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 1413 | 100.00 | 2022-06-04 | 85 | 6 | 4 | Budget |
| 33642 | 275.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-07-05 | 85 | 1 | 3 | Budget |
| 10742 | 80.00 | 2023-02-02 | 85 | 4 | 6 | Budget |
| 37398 | 93.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 12193 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 26039 | 17.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 22132 | 178.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 35590 | 68.85 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 3873 | 103.00 | 2022-08-04 | 85 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-04-04 | 85 | 6 | 3 | Actual |
| 3793 | 164.00 | 2022-08-04 | 85 | 6 | 5 | Actual |
| 4715 | 192.00 | 2022-09-04 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 10136 | 97.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-03-03 | 85 | 6 | 11 | Actual |
| 16127 | 125.33 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-07-05 | 85 | 7 | 3 | Budget |
| 11771 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 31513 | 339.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 18189 | 108.66 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2022-08-04 | 85 | 6 | 5 | Budget |
| 11314 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2024-09-03 | 85 | 2 | 12 | Actual |
| 13488 | 1248.80 | 2023-05-03 | 85 | 7 | 8 | Actual |
| 21341 | 49.70 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 31896 | 297.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 33314 | 58.21 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 15119 | 307.15 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 5840 | 223.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 1305 | 17.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
Generated 2025-06-03 08:15:12.232 UTC