[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 386 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36063 | 384.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-03-03 | 85 | 4 | 11 | Actual |
| 10927 | 200.00 | 2023-02-02 | 85 | 1 | 7 | Budget |
| 36275 | 29.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
| 30573 | 100.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 3001 | 90.00 | 2022-07-05 | 85 | 6 | 6 | Budget |
| 7242 | 100.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 29973 | 94.38 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 20044 | 62.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 1823 | 40.00 | 2022-06-04 | 85 | 5 | 6 | Budget |
| 7386 | 74.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-05-04 | 85 | 2 | 11 | Actual |
| 26873 | 225.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-06-04 | 85 | 6 | 4 | Budget |
| 9869 | 111.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 22344 | 65.65 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 16161 | 187.45 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 32609 | 94.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-02-02 | 85 | 3 | 6 | Actual |
| 8224 | 147.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 23052 | 76.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 29644 | 306.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 26838 | 276.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 3000 | 104.00 | 2022-07-05 | 85 | 6 | 6 | Actual |
| 23202 | 228.36 | 2024-02-02 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2022-08-04 | 85 | 1 | 4 | Actual |
| 36355 | 56.00 | 2025-02-02 | 85 | 5 | 6 | Actual |
| 29141 | 317.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 7711 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 4529 | 90.00 | 2022-09-04 | 85 | 1 | 3 | Actual |
| 17872 | 91.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 15595 | 48.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 13510 | 273.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 35125 | 36.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-02-02 | 85 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 34236 | 373.82 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 14352 | 42.25 | 2023-05-04 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 1885 | 90.00 | 2022-06-04 | 85 | 6 | 6 | Budget |
| 25952 | 161.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 27633 | 79.48 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2024-06-03 | 85 | 6 | 7 | Actual |
| 20422 | 23.10 | 2023-11-04 | 85 | 5 | 11 | Actual |
| 2895 | 81.00 | 2022-07-05 | 85 | 4 | 6 | Actual |
| 35944 | 246.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-05-04 | 85 | 5 | 6 | Budget |
| 14559 | 190.00 | 2023-06-04 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2023-08-04 | 85 | 4 | 11 | Actual |
| 7710 | 181.39 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 35650 | 92.25 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 98 | 82.00 | 2022-05-04 | 85 | 6 | 3 | Actual |
| 29939 | 82.68 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 32765 | 226.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 30031 | 95.44 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 33677 | 164.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 3921 | 51.00 | 2022-08-04 | 85 | 2 | 6 | Actual |
| 9482 | 100.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 22225 | 235.93 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 12521 | 38.00 | 2023-04-04 | 85 | 7 | 3 | Actual |
| 26211 | 256.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2022-07-05 | 85 | 2 | 8 | Budget |
| 6838 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 9809 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 6450 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 4390 | 80.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 16748 | 149.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 557 | 36.00 | 2022-05-04 | 85 | 2 | 6 | Actual |
| 25857 | 149.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 35590 | 68.85 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 10987 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 23019 | 53.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 9266 | 157.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-05-02 | 85 | 7 | 6 | Actual |
| 2941 | 40.00 | 2022-07-05 | 85 | 5 | 6 | Budget |
| 34410 | 82.68 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 32342 | 134.80 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 11255 | 100.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 6217 | 112.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 36976 | 132.83 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 3221 | 243.51 | 2022-07-05 | 85 | 1 | 8 | Actual |
| 27813 | 168.85 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 11314 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 29587 | 81.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 29474 | 30.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-02-02 | 85 | 1 | 5 | Actual |
| 6169 | 40.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 35736 | 44.38 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 33553 | 118.80 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 17131 | 251.09 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 12772 | 101.00 | 2023-04-04 | 85 | 6 | 5 | Actual |
| 15864 | 92.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 16841 | 88.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2022-06-04 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-03 | 85 | 7 | 5 | Actual |
| 32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 11913 | 50.00 | 2023-03-04 | 85 | 5 | 6 | Budget |
| 26455 | 34.80 | 2024-05-03 | 85 | 2 | 11 | Actual |
| 26093 | 45.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-02 | 85 | 7 | 5 | Actual |
| 6371 | 64.00 | 2022-10-04 | 85 | 6 | 6 | Actual |
| 38900 | 190.48 | 2025-04-04 | 85 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 12240 | 70.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 25735 | 170.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 21450 | 9.27 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 7339 | 100.00 | 2022-11-04 | 85 | 3 | 6 | Budget |
| 9403 | 148.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
| 1169 | 113.00 | 2022-06-04 | 85 | 1 | 3 | Actual |
| 34143 | 309.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 30210 | 124.06 | 2024-08-03 | 85 | 6 | 13 | Actual |
| 34054 | 49.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 28904 | 100.76 | 2024-07-04 | 85 | 1 | 12 | Actual |
| 16783 | 147.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 35978 | 186.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 2351 | 80.00 | 2022-07-05 | 85 | 6 | 3 | Budget |
| 8037 | 26.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 3141 | 110.00 | 2022-07-05 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 6965 | 176.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 8286 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 38 | 100.00 | 2022-05-04 | 85 | 1 | 3 | Budget |
| 29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-04-04 | 85 | 6 | 3 | Actual |
| 13761 | 94.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 20136 | 128.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 29554 | 45.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 6265 | 91.00 | 2022-10-04 | 85 | 4 | 6 | Actual |
| 35708 | 108.21 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2022-06-04 | 85 | 1 | 8 | Actual |
| 30359 | 75.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 20629 | 298.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 39386 | -105.00 | 2025-05-03 | 85 | 7 | 6 | Actual |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 6120 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 8555 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 14237 | 53.95 | 2023-05-04 | 85 | 1 | 11 | Actual |
| 10599 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 16570 | 169.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 11644 | 151.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 8942 | 84.42 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 8223 | 100.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 28400 | 55.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 25556 | 6.08 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 19394 | 23.10 | 2023-10-04 | 85 | 5 | 11 | Actual |
| 18189 | 108.66 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 11914 | 36.00 | 2023-03-04 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 3872 | 90.00 | 2022-08-04 | 85 | 1 | 6 | Budget |
| 30891 | 166.24 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-04 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 30925 | 249.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 24584 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 32904 | 77.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 30600 | 48.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 508 | 90.00 | 2022-05-04 | 85 | 1 | 6 | Budget |
| 22727 | 169.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
| 8413 | 44.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 35854 | 134.59 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 11392 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 6700 | 119.27 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 19846 | 108.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 6964 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
| 20989 | 92.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-02-02 | 85 | 1 | 6 | Actual |
| 14616 | 35.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 11581 | 163.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 12443 | 61.00 | 2023-04-04 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 38154 | 113.53 | 2025-03-04 | 85 | 2 | 13 | Actual |
| 13322 | 100.00 | 2023-04-04 | 85 | 1 | 8 | Budget |
| 8084 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 6779 | 124.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-05-04 | 85 | 2 | 6 | Budget |
| 27660 | 34.80 | 2024-06-03 | 85 | 5 | 11 | Actual |
| 12948 | 103.00 | 2023-04-04 | 85 | 3 | 6 | Actual |
| 34264 | 225.33 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 25053 | 27.00 | 2024-04-03 | 85 | 5 | 6 | Actual |
| 28490 | 356.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 427 | 112.00 | 2022-05-04 | 85 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-06-04 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-04-04 | 85 | 6 | 7 | Budget |
| 21015 | 64.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 21163 | 142.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-03 | 85 | 7 | 7 | Actual |
| 33174 | 205.63 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 27871 | 62.66 | 2024-06-03 | 85 | 1 | 13 | Actual |
| 9627 | 61.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-04-04 | 85 | 3 | 6 | Actual |
| 35005 | 268.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 28433 | 89.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 24379 | 28.42 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 34912 | 361.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 36799 | 79.48 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 24853 | 114.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 33642 | 275.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-05-03 | 85 | 7 | 12 | Actual |
| 17602 | 190.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 19543 | 9.27 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 11866 | 80.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 5325 | 135.00 | 2022-09-04 | 85 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-05-04 | 85 | 3 | 11 | Actual |
| 35205 | 41.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 900 | 100.00 | 2022-05-04 | 85 | 6 | 7 | Budget |
| 37595 | 282.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 30267 | 334.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-03-04 | 85 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 3594 | 200.00 | 2022-08-04 | 85 | 1 | 4 | Budget |
| 39040 | 101.82 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 4343 | 175.33 | 2022-08-04 | 85 | 1 | 8 | Actual |
Generated 2025-06-03 08:47:55.537 UTC