[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 404 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22854 | 105.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-01-02 | 85 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 6449 | 211.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
| 29644 | 306.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 20749 | 192.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 29447 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 37629 | 242.00 | 2025-03-04 | 85 | 6 | 7 | Actual |
| 13243 | 141.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-04-03 | 85 | 5 | 6 | Actual |
| 2350 | 59.00 | 2022-07-05 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 34383 | 32.67 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 1777 | 79.00 | 2022-06-04 | 85 | 4 | 6 | Actual |
| 7339 | 100.00 | 2022-11-04 | 85 | 3 | 6 | Budget |
| 2799 | 23.00 | 2022-07-05 | 85 | 2 | 6 | Actual |
| 2212 | 70.00 | 2022-06-04 | 85 | 6 | 8 | Budget |
| 10988 | 142.00 | 2023-02-02 | 85 | 6 | 7 | Actual |
| 28812 | 17.78 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 20784 | 116.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 22132 | 178.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 21632 | 249.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 8555 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 39279 | 97.74 | 2025-04-04 | 85 | 1 | 13 | Actual |
| 23230 | 122.30 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 17659 | 33.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 16948 | 36.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 30267 | 334.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 20044 | 62.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 1553 | 105.00 | 2022-06-04 | 85 | 6 | 5 | Actual |
| 30387 | 314.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 14910 | 51.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 3080 | 198.00 | 2022-07-05 | 85 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
| 17779 | 108.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 14559 | 190.00 | 2023-06-04 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
| 36918 | 120.97 | 2025-02-02 | 85 | 6 | 12 | Actual |
| 4529 | 90.00 | 2022-09-04 | 85 | 1 | 3 | Actual |
| 21221 | 316.24 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-04-04 | 85 | 6 | 11 | Actual |
| 17394 | 64.59 | 2023-08-04 | 85 | 6 | 11 | Actual |
| 10197 | 71.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-06-04 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2022-07-05 | 85 | 6 | 7 | Actual |
| 34054 | 49.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 14410 | 7.14 | 2023-05-04 | 85 | 1 | 12 | Actual |
| 17159 | 101.08 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 38655 | 60.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 227 | 174.00 | 2022-05-04 | 85 | 1 | 4 | Actual |
| 5841 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 7164 | 126.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 10696 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 3407 | 106.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 8614 | 89.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-06-04 | 85 | 1 | 3 | Budget |
| 2211 | 126.84 | 2022-06-04 | 85 | 6 | 8 | Actual |
| 1729 | 100.00 | 2022-06-04 | 85 | 3 | 6 | Budget |
| 24888 | 118.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-06-04 | 85 | 2 | 8 | Actual |
| 15538 | 158.00 | 2023-07-05 | 85 | 6 | 3 | Actual |
| 19543 | 9.27 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 29737 | 384.42 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 8085 | 205.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 3000 | 104.00 | 2022-07-05 | 85 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-04-04 | 85 | 1 | 6 | Budget |
| 39402 | -2414.80 | 2025-05-03 | 85 | 7 | 12 | Actual |
| 17899 | 25.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-03-04 | 85 | 6 | 11 | Actual |
| 25665 | 956.60 | 2024-05-02 | 85 | 7 | 7 | Actual |
| 29679 | 218.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 16219 | 65.65 | 2023-07-05 | 85 | 1 | 11 | Actual |
| 9021 | 101.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 9809 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 36445 | 331.00 | 2025-02-02 | 85 | 1 | 7 | Actual |
| 28966 | 123.10 | 2024-07-04 | 85 | 6 | 12 | Actual |
| 22042 | 34.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 20876 | 145.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 21071 | 77.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Budget |
| 24584 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 22167 | 180.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
| 2671 | 160.00 | 2022-07-05 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 33526 | 108.27 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 25556 | 6.08 | 2024-04-03 | 85 | 1 | 12 | Actual |
| 29502 | 122.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 7104 | 100.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 10647 | 37.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 29354 | 234.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 31548 | 192.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 30600 | 48.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 427 | 112.00 | 2022-05-04 | 85 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 35769 | 180.55 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 26039 | 17.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 16783 | 147.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 33020 | 322.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 24973 | 16.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-06-04 | 85 | 1 | 8 | Budget |
| 30713 | 71.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-06-04 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 980 | 100.00 | 2022-05-04 | 85 | 1 | 8 | Budget |
| 24233 | 135.93 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 29084 | 124.06 | 2024-07-04 | 85 | 6 | 13 | Actual |
| 8145 | 140.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 25027 | 53.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 9158 | 20.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2023-10-04 | 85 | 1 | 11 | Actual |
| 28348 | 130.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-04-04 | 85 | 1 | 8 | Budget |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 1823 | 40.00 | 2022-06-04 | 85 | 5 | 6 | Budget |
| 24946 | 60.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 34556 | 87.99 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 37749 | 237.45 | 2025-03-04 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-03-03 | 85 | 4 | 11 | Actual |
| 5793 | 30.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 15658 | 112.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 20422 | 23.10 | 2023-11-04 | 85 | 5 | 11 | Actual |
| 32552 | 167.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 18362 | 30.55 | 2023-09-04 | 85 | 4 | 11 | Actual |
| 25615 | 8.21 | 2024-04-03 | 85 | 6 | 12 | Actual |
| 6121 | 85.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 39 | 98.00 | 2022-05-04 | 85 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-03-04 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 28785 | 77.36 | 2024-07-04 | 85 | 4 | 11 | Actual |
| 18068 | 214.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 36248 | 120.00 | 2025-02-02 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 27579 | 49.70 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 33112 | 340.48 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2023-09-04 | 85 | 2 | 11 | Actual |
| 17602 | 190.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-04-04 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 25384 | 10.33 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 34437 | 76.29 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 3547 | 32.00 | 2022-08-04 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2024-07-04 | 85 | 2 | 13 | Actual |
| 25822 | 216.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 10196 | 60.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 9404 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 15446 | 13.53 | 2023-06-04 | 85 | 6 | 12 | Actual |
| 8364 | 100.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 9949 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 19072 | 212.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 39040 | 101.82 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 5246 | 90.00 | 2022-09-04 | 85 | 6 | 6 | Budget |
| 29857 | 147.57 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 27493 | 169.27 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 13876 | 67.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 27660 | 34.80 | 2024-06-03 | 85 | 5 | 11 | Actual |
| 33140 | 167.75 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 27141 | 83.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 23703 | 34.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 17279 | 20.97 | 2023-08-04 | 85 | 2 | 11 | Actual |
| 11581 | 163.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-03-03 | 85 | 6 | 11 | Actual |
| 18514 | 13.53 | 2023-09-04 | 85 | 6 | 12 | Actual |
| 11314 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 12193 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 26246 | 198.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 1412 | 123.00 | 2022-06-04 | 85 | 6 | 4 | Actual |
| 36190 | 166.00 | 2025-02-02 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 4343 | 175.33 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-04-04 | 85 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-05-03 | 85 | 7 | 4 | Actual |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 38986 | 59.27 | 2025-04-04 | 85 | 2 | 11 | Actual |
| 4666 | 30.00 | 2022-09-04 | 85 | 7 | 3 | Budget |
| 8365 | 122.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 1088 | 70.00 | 2022-05-04 | 85 | 6 | 8 | Budget |
| 13726 | 162.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 15181 | 132.90 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 18783 | 105.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 9997 | 157.14 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 6511 | 144.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 29554 | 45.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 37398 | 93.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 99 | 80.00 | 2022-05-04 | 85 | 6 | 3 | Budget |
| 4667 | 34.00 | 2022-09-04 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-06-04 | 85 | 6 | 6 | Budget |
| 11771 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 21396 | 45.44 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 4714 | 200.00 | 2022-09-04 | 85 | 1 | 4 | Budget |
| 19985 | 55.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 11913 | 50.00 | 2023-03-04 | 85 | 5 | 6 | Budget |
| 12380 | 99.00 | 2023-04-04 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 17251 | 57.14 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 20222 | 141.99 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-03-04 | 85 | 6 | 5 | Budget |
| 3328 | 70.00 | 2022-07-05 | 85 | 6 | 8 | Budget |
| 25653 | 1012.20 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 35508 | 116.72 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 35388 | 373.82 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 33260 | 56.08 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-03 | 85 | 7 | 7 | Actual |
| 34584 | 34.80 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 15147 | 114.72 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 28320 | 27.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 6041 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
| 32217 | 28.42 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 30302 | 193.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 14237 | 53.95 | 2023-05-04 | 85 | 1 | 11 | Actual |
| 25917 | 188.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 12995 | 89.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
| 6639 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 15355 | 61.40 | 2023-06-04 | 85 | 6 | 11 | Actual |
| 11972 | 80.00 | 2023-03-04 | 85 | 6 | 6 | Budget |
| 11115 | 114.72 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 29912 | 90.12 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 1492 | 190.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
| 29389 | 185.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 1029 | 107.14 | 2022-05-04 | 85 | 2 | 8 | Actual |
| 29024 | 97.74 | 2024-07-04 | 85 | 1 | 13 | Actual |
| 10137 | 100.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 6590 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
Generated 2025-06-03 03:20:31.765 UTC