[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 349 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13243 | 141.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
| 16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 7434 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 29679 | 218.00 | 2024-08-16 | 85 | 6 | 7 | Actual |
| 24584 | 9.27 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 5326 | 200.00 | 2022-09-17 | 85 | 1 | 7 | Budget |
| 29296 | 178.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 16896 | 84.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 12241 | 78.36 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 7387 | 70.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
| 14936 | 43.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2023-10-17 | 85 | 4 | 11 | Actual |
| 36155 | 250.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 15026 | 236.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 32400 | 111.78 | 2024-10-16 | 85 | 1 | 13 | Actual |
| 31513 | 339.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 29474 | 30.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 18957 | 43.00 | 2023-10-17 | 85 | 4 | 6 | Actual |
| 8556 | 58.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 19985 | 55.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 5094 | 94.00 | 2022-09-17 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 653 | 67.00 | 2022-05-17 | 85 | 4 | 6 | Actual |
| 30805 | 220.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 7820 | 85.93 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-09-17 | 85 | 1 | 4 | Actual |
| 19846 | 108.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 700 | 44.00 | 2022-05-17 | 85 | 5 | 6 | Actual |
| 4017 | 81.00 | 2022-08-17 | 85 | 4 | 6 | Actual |
| 30654 | 57.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 26930 | 77.00 | 2024-06-16 | 85 | 7 | 3 | Actual |
| 699 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
| 29233 | 77.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2023-03-17 | 85 | 1 | 4 | Budget |
| 5141 | 52.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 11176 | 119.27 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 25656 | 1311.10 | 2024-05-15 | 85 | 7 | 4 | Actual |
| 21221 | 316.24 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 9206 | 202.00 | 2023-01-15 | 85 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 6965 | 176.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 36035 | 55.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
| 34498 | 134.80 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 38127 | 90.73 | 2025-03-17 | 85 | 1 | 13 | Actual |
| 12380 | 99.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 33348 | 91.19 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 17251 | 57.14 | 2023-08-17 | 85 | 1 | 11 | Actual |
| 17927 | 100.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 14237 | 53.95 | 2023-05-17 | 85 | 1 | 11 | Actual |
| 5793 | 30.00 | 2022-10-17 | 85 | 7 | 3 | Budget |
| 3001 | 90.00 | 2022-07-18 | 85 | 6 | 6 | Budget |
| 12520 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 33553 | 118.80 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 21877 | 100.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 34792 | 300.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 9948 | 288.97 | 2023-01-15 | 85 | 1 | 8 | Actual |
| 10646 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 37916 | 13.53 | 2025-03-17 | 85 | 5 | 11 | Actual |
| 26039 | 17.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 12850 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 20749 | 192.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 10275 | 29.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 35295 | 285.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 7492 | 68.00 | 2022-11-17 | 85 | 6 | 6 | Actual |
| 5574 | 114.72 | 2022-09-17 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-08-17 | 85 | 3 | 11 | Actual |
| 19634 | 176.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 28932 | 19.91 | 2024-07-17 | 85 | 2 | 12 | Actual |
| 10383 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 178 | 20.00 | 2022-05-17 | 85 | 7 | 3 | Budget |
| 24888 | 118.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 25001 | 97.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 19811 | 131.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
| 35330 | 236.00 | 2025-01-15 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 18606 | 162.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 840 | 142.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-16 | 85 | 7 | 4 | Actual |
| 11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 8555 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 16690 | 99.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 13928 | 41.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 3872 | 90.00 | 2022-08-17 | 85 | 1 | 6 | Budget |
| 5045 | 40.00 | 2022-09-17 | 85 | 2 | 6 | Budget |
| 11441 | 208.00 | 2023-03-17 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 2429 | 28.00 | 2022-07-18 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 31699 | 99.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 37595 | 282.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-06-17 | 85 | 6 | 7 | Actual |
| 31839 | 81.00 | 2024-10-16 | 85 | 6 | 6 | Actual |
| 26246 | 198.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 26748 | 181.96 | 2024-05-16 | 85 | 2 | 13 | Actual |
| 21369 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 20572 | 12.46 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 29502 | 122.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 2351 | 80.00 | 2022-07-18 | 85 | 6 | 3 | Budget |
| 37835 | 26.29 | 2025-03-17 | 85 | 2 | 11 | Actual |
| 18514 | 13.53 | 2023-09-17 | 85 | 6 | 12 | Actual |
| 15751 | 130.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 18161 | 231.39 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 1680 | 30.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 6217 | 112.00 | 2022-10-17 | 85 | 3 | 6 | Actual |
| 22550 | 13.53 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-08-16 | 85 | 1 | 3 | Actual |
| 12995 | 89.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 9530 | 41.00 | 2023-01-15 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 9730 | 80.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 14020 | 158.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 15836 | 15.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 18389 | 9.27 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 28645 | 172.30 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-09-17 | 85 | 1 | 5 | Actual |
| 7242 | 100.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 38548 | 85.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 13476 | -537.00 | 2023-05-16 | 85 | 7 | 4 | Actual |
| 556 | 30.00 | 2022-05-17 | 85 | 2 | 6 | Budget |
| 29084 | 124.06 | 2024-07-17 | 85 | 6 | 13 | Actual |
| 21396 | 45.44 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 4588 | 59.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 26427 | 82.68 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 22642 | 161.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 36480 | 232.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 16274 | 29.48 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 28966 | 123.10 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 13545 | 200.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 32850 | 27.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 24467 | 67.78 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 13510 | 273.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 21450 | 9.27 | 2023-12-18 | 85 | 5 | 11 | Actual |
| 18876 | 59.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 35205 | 41.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 23109 | 180.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
| 8413 | 44.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 32136 | 65.65 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 12301 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 35978 | 186.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-05-16 | 85 | 7 | 5 | Actual |
| 30680 | 47.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 27459 | 254.12 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 10520 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 27694 | 100.76 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 26455 | 34.80 | 2024-05-16 | 85 | 2 | 11 | Actual |
| 10323 | 174.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 9404 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 12193 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 36190 | 166.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2023-01-15 | 85 | 3 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-16 | 85 | 7 | 5 | Actual |
| 30093 | 139.06 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 30302 | 193.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 37212 | 377.00 | 2025-03-17 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-06-17 | 85 | 6 | 3 | Budget |
| 33585 | 190.73 | 2024-11-16 | 85 | 6 | 13 | Actual |
| 16247 | 9.27 | 2023-07-18 | 85 | 2 | 11 | Actual |
| 34143 | 309.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 24676 | 178.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 10848 | 92.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 38007 | 69.91 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 28235 | 204.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 19340 | 17.78 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 26093 | 45.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 12443 | 61.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 23230 | 122.30 | 2024-02-15 | 85 | 2 | 8 | Actual |
| 31011 | 32.67 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 3469 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 10927 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 38900 | 190.48 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 39040 | 101.82 | 2025-04-17 | 85 | 4 | 11 | Actual |
| 31038 | 94.38 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 32460 | 113.53 | 2024-10-16 | 85 | 6 | 13 | Actual |
| 25356 | 69.91 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 21163 | 142.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-05-17 | 85 | 4 | 6 | Budget |
| 6838 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
| 1087 | 101.08 | 2022-05-17 | 85 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 22727 | 169.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-06-17 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 8461 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 16420 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 3269 | 91.99 | 2022-07-18 | 85 | 2 | 8 | Actual |
| 2613 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 33642 | 275.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 4125 | 90.00 | 2022-08-17 | 85 | 6 | 6 | Budget |
| 24641 | 298.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 7959 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 5140 | 70.00 | 2022-09-17 | 85 | 4 | 6 | Budget |
| 13322 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 28320 | 27.00 | 2024-07-17 | 85 | 2 | 6 | Actual |
Generated 2025-06-16 21:44:08.227 UTC