[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 406 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31185 | 35.87 | 2024-08-27 | 85 | 2 | 12 | Actual |
| 27222 | 85.00 | 2024-05-27 | 85 | 4 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-26 | 85 | 7 | 8 | Actual |
| 18335 | 30.55 | 2023-08-28 | 85 | 3 | 11 | Actual |
| 3873 | 103.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
| 28583 | 443.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-10-27 | 85 | 2 | 6 | Actual |
| 38007 | 69.91 | 2025-02-25 | 85 | 1 | 12 | Actual |
| 1730 | 120.00 | 2022-05-28 | 85 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-03-28 | 85 | 4 | 6 | Budget |
| 14559 | 190.00 | 2023-05-28 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2023-12-26 | 85 | 7 | 3 | Actual |
| 26992 | 192.00 | 2024-05-27 | 85 | 6 | 4 | Actual |
| 19634 | 176.00 | 2023-10-28 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2022-10-28 | 85 | 3 | 6 | Budget |
| 8835 | 185.93 | 2022-11-28 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2024-06-27 | 85 | 6 | 13 | Actual |
| 1681 | 39.00 | 2022-05-28 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
| 23052 | 76.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-03-28 | 85 | 2 | 11 | Actual |
| 10275 | 29.00 | 2023-01-26 | 85 | 7 | 3 | Actual |
| 20784 | 116.00 | 2023-11-28 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2024-12-26 | 85 | 5 | 11 | Actual |
| 3736 | 133.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-01-26 | 85 | 6 | 8 | Actual |
| 557 | 36.00 | 2022-04-27 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2023-08-28 | 85 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-05-28 | 85 | 2 | 6 | Budget |
| 25178 | 177.00 | 2024-03-27 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-04-25 | 85 | 7 | 5 | Actual |
| 9810 | 178.00 | 2022-12-26 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-03-28 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-09-27 | 85 | 2 | 6 | Budget |
| 9949 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
| 10323 | 174.00 | 2023-01-26 | 85 | 1 | 4 | Actual |
| 13928 | 41.00 | 2023-04-27 | 85 | 5 | 6 | Actual |
| 25583 | 5.01 | 2024-03-27 | 85 | 2 | 12 | Actual |
| 36303 | 116.00 | 2025-01-26 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-02-25 | 85 | 6 | 3 | Budget |
| 7959 | 70.00 | 2022-11-28 | 85 | 6 | 3 | Budget |
| 33974 | 32.00 | 2024-11-27 | 85 | 2 | 6 | Actual |
| 3794 | 100.00 | 2022-07-28 | 85 | 6 | 5 | Budget |
| 26629 | 11.40 | 2024-04-26 | 85 | 1 | 12 | Actual |
| 20514 | 7.14 | 2023-10-28 | 85 | 1 | 12 | Actual |
| 33855 | 202.00 | 2024-11-27 | 85 | 1 | 5 | Actual |
| 32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 6264 | 70.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
| 24113 | 200.00 | 2024-02-25 | 85 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-04-26 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-09-27 | 85 | 2 | 11 | Actual |
| 26748 | 181.96 | 2024-04-26 | 85 | 2 | 13 | Actual |
| 9080 | 70.00 | 2022-12-26 | 85 | 6 | 3 | Budget |
| 34498 | 134.80 | 2024-11-27 | 85 | 6 | 11 | Actual |
| 12302 | 104.11 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 30680 | 47.00 | 2024-08-27 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2023-09-27 | 85 | 1 | 11 | Actual |
| 22939 | 17.00 | 2024-01-26 | 85 | 2 | 6 | Actual |
| 39221 | 168.85 | 2025-03-28 | 85 | 6 | 12 | Actual |
| 24433 | 10.33 | 2024-02-25 | 85 | 5 | 11 | Actual |
| 29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
| 11914 | 36.00 | 2023-02-25 | 85 | 5 | 6 | Actual |
| 19719 | 154.00 | 2023-10-28 | 85 | 1 | 4 | Actual |
| 6964 | 200.00 | 2022-10-28 | 85 | 1 | 4 | Budget |
| 15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2024-07-27 | 85 | 2 | 12 | Actual |
| 9158 | 20.00 | 2022-12-26 | 85 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-06-28 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2022-08-28 | 85 | 3 | 6 | Budget |
| 31038 | 94.38 | 2024-08-27 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-05-27 | 85 | 4 | 11 | Actual |
| 37749 | 237.45 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2024-11-27 | 85 | 1 | 11 | Actual |
| 10848 | 92.00 | 2023-01-26 | 85 | 6 | 6 | Actual |
| 29447 | 90.00 | 2024-07-27 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 17333 | 44.38 | 2023-07-28 | 85 | 4 | 11 | Actual |
| 38185 | 213.54 | 2025-02-25 | 85 | 6 | 13 | Actual |
| 21128 | 156.00 | 2023-11-28 | 85 | 1 | 7 | Actual |
| 27660 | 34.80 | 2024-05-27 | 85 | 5 | 11 | Actual |
| 13371 | 117.75 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2023-08-28 | 85 | 6 | 11 | Actual |
| 1029 | 107.14 | 2022-04-27 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2024-09-26 | 85 | 2 | 13 | Actual |
| 4528 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Budget |
| 37715 | 243.51 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 4776 | 142.00 | 2022-08-28 | 85 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-05-27 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-08-27 | 85 | 4 | 11 | Actual |
| 18161 | 231.39 | 2023-08-28 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2024-07-27 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-01-26 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-01-26 | 85 | 5 | 6 | Actual |
| 2894 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
| 7433 | 31.00 | 2022-10-28 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-02-25 | 85 | 1 | 8 | Actual |
| 19846 | 108.00 | 2023-10-28 | 85 | 6 | 5 | Actual |
| 8756 | 135.00 | 2022-11-28 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
| 31896 | 297.00 | 2024-09-26 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2022-12-26 | 85 | 4 | 6 | Budget |
| 19512 | 5.01 | 2023-09-27 | 85 | 2 | 12 | Actual |
| 11255 | 100.00 | 2023-02-25 | 85 | 1 | 3 | Budget |
| 39013 | 59.27 | 2025-03-28 | 85 | 3 | 11 | Actual |
| 9948 | 288.97 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-04-27 | 85 | 6 | 7 | Budget |
| 31428 | 172.00 | 2024-09-26 | 85 | 6 | 3 | Actual |
| 26427 | 82.68 | 2024-04-26 | 85 | 1 | 11 | Actual |
| 16301 | 39.06 | 2023-06-28 | 85 | 4 | 11 | Actual |
| 36329 | 72.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 9207 | 200.00 | 2022-12-26 | 85 | 1 | 4 | Budget |
| 24266 | 187.45 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 4204 | 126.00 | 2022-07-28 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2024-08-27 | 85 | 6 | 12 | Actual |
| 2212 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
| 17510 | 13.53 | 2023-07-28 | 85 | 6 | 12 | Actual |
| 10742 | 80.00 | 2023-01-26 | 85 | 4 | 6 | Budget |
| 22642 | 161.00 | 2024-01-26 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2024-11-27 | 85 | 6 | 8 | Actual |
| 23859 | 130.00 | 2024-02-25 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2024-07-27 | 85 | 1 | 12 | Actual |
| 38362 | 360.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2023-06-28 | 85 | 1 | 11 | Actual |
| 26781 | 129.32 | 2024-04-26 | 85 | 6 | 13 | Actual |
| 26570 | 43.31 | 2024-04-26 | 85 | 6 | 11 | Actual |
| 8412 | 40.00 | 2022-11-28 | 85 | 2 | 6 | Budget |
| 9404 | 100.00 | 2022-12-26 | 85 | 6 | 5 | Budget |
| 11771 | 40.00 | 2023-02-25 | 85 | 2 | 6 | Budget |
| 34735 | 113.53 | 2024-11-27 | 85 | 6 | 13 | Actual |
| 33947 | 106.00 | 2024-11-27 | 85 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-03-28 | 85 | 2 | 6 | Budget |
| 7242 | 100.00 | 2022-10-28 | 85 | 1 | 6 | Budget |
| 5326 | 200.00 | 2022-08-28 | 85 | 1 | 7 | Budget |
| 30983 | 117.78 | 2024-08-27 | 85 | 1 | 11 | Actual |
| 10461 | 144.00 | 2023-01-26 | 85 | 1 | 5 | Actual |
| 9266 | 157.00 | 2022-12-26 | 85 | 6 | 4 | Actual |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-01-26 | 85 | 6 | 4 | Actual |
| 15446 | 13.53 | 2023-05-28 | 85 | 6 | 12 | Actual |
| 19543 | 9.27 | 2023-09-27 | 85 | 6 | 12 | Actual |
| 20044 | 62.00 | 2023-10-28 | 85 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-05-28 | 85 | 6 | 8 | Actual |
| 20629 | 298.00 | 2023-11-28 | 85 | 1 | 3 | Actual |
| 9580 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
| 11440 | 200.00 | 2023-02-25 | 85 | 1 | 4 | Budget |
| 10520 | 100.00 | 2023-01-26 | 85 | 6 | 5 | Budget |
| 38154 | 113.53 | 2025-02-25 | 85 | 2 | 13 | Actual |
| 1087 | 101.08 | 2022-04-27 | 85 | 6 | 8 | Actual |
| 24888 | 118.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
| 5793 | 30.00 | 2022-09-27 | 85 | 7 | 3 | Budget |
| 32136 | 65.65 | 2024-09-26 | 85 | 2 | 11 | Actual |
| 3000 | 104.00 | 2022-06-28 | 85 | 6 | 6 | Actual |
| 20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-26 | 85 | 7 | 11 | Actual |
| 6042 | 131.00 | 2022-09-27 | 85 | 6 | 5 | Actual |
| 39377 | 1255.50 | 2025-04-26 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-10-28 | 85 | 5 | 6 | Actual |
| 35125 | 36.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
| 18663 | 37.00 | 2023-09-27 | 85 | 7 | 3 | Actual |
| 3220 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 7243 | 109.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-11-27 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 6700 | 119.27 | 2022-09-27 | 85 | 6 | 8 | Actual |
| 24676 | 178.00 | 2024-03-27 | 85 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-02-25 | 85 | 6 | 5 | Budget |
| 18903 | 30.00 | 2023-09-27 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2024-10-27 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
| 37916 | 13.53 | 2025-02-25 | 85 | 5 | 11 | Actual |
| 25086 | 76.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
| 38838 | 376.85 | 2025-03-28 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-09-26 | 85 | 1 | 13 | Actual |
| 17360 | 11.40 | 2023-07-28 | 85 | 5 | 11 | Actual |
| 36190 | 166.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 30387 | 314.00 | 2024-08-27 | 85 | 1 | 4 | Actual |
| 18571 | 335.00 | 2023-09-27 | 85 | 1 | 3 | Actual |
| 287 | 100.00 | 2022-04-27 | 85 | 6 | 4 | Budget |
| 9996 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 6312 | 40.00 | 2022-09-27 | 85 | 5 | 6 | Budget |
| 32250 | 82.68 | 2024-09-26 | 85 | 6 | 11 | Actual |
| 19367 | 31.61 | 2023-09-27 | 85 | 4 | 11 | Actual |
| 36388 | 83.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-02-25 | 85 | 2 | 12 | Actual |
| 3407 | 106.00 | 2022-07-28 | 85 | 1 | 3 | Actual |
| 13848 | 22.00 | 2023-04-27 | 85 | 2 | 6 | Actual |
| 9020 | 100.00 | 2022-12-26 | 85 | 1 | 3 | Budget |
| 32637 | 395.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
| 4124 | 110.00 | 2022-07-28 | 85 | 6 | 6 | Actual |
| 14177 | 134.42 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 12443 | 61.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-10-28 | 85 | 6 | 3 | Actual |
| 36275 | 29.00 | 2025-01-26 | 85 | 2 | 6 | Actual |
| 37305 | 240.00 | 2025-02-25 | 85 | 1 | 5 | Actual |
| 27694 | 100.76 | 2024-05-27 | 85 | 6 | 11 | Actual |
| 5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2024-12-26 | 85 | 1 | 12 | Actual |
| 5792 | 34.00 | 2022-09-27 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-05-28 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-04-26 | 85 | 7 | 13 | Actual |
| 33406 | 81.61 | 2024-10-27 | 85 | 1 | 12 | Actual |
| 16006 | 205.00 | 2023-06-28 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-03-28 | 85 | 1 | 5 | Actual |
| 14644 | 168.00 | 2023-05-28 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2023-07-28 | 85 | 1 | 11 | Actual |
| 31304 | 124.06 | 2024-08-27 | 85 | 2 | 13 | Actual |
| 34676 | 125.82 | 2024-11-27 | 85 | 1 | 13 | Actual |
| 28932 | 19.91 | 2024-06-27 | 85 | 2 | 12 | Actual |
| 3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
| 9530 | 41.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 8365 | 122.00 | 2022-11-28 | 85 | 1 | 6 | Actual |
| 4203 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
| 19227 | 125.33 | 2023-09-27 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-02-25 | 85 | 1 | 11 | Actual |
| 35563 | 70.97 | 2024-12-26 | 85 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-01-26 | 85 | 6 | 5 | Actual |
| 16041 | 184.00 | 2023-06-28 | 85 | 6 | 7 | Actual |
| 22372 | 28.42 | 2023-12-26 | 85 | 2 | 11 | Actual |
| 9483 | 112.00 | 2022-12-26 | 85 | 1 | 6 | Actual |
| 18725 | 109.00 | 2023-09-27 | 85 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-04-26 | 85 | 7 | 4 | Actual |
| 27931 | 194.24 | 2024-05-27 | 85 | 6 | 13 | Actual |
| 29296 | 178.00 | 2024-07-27 | 85 | 6 | 4 | Actual |
| 32342 | 134.80 | 2024-09-26 | 85 | 6 | 12 | Actual |
| 22912 | 71.00 | 2024-01-26 | 85 | 1 | 6 | Actual |
| 2211 | 126.84 | 2022-05-28 | 85 | 6 | 8 | Actual |
| 12568 | 184.00 | 2023-03-28 | 85 | 1 | 4 | Actual |
| 4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
| 5574 | 114.72 | 2022-08-28 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-08-28 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-09-26 | 85 | 1 | 4 | Actual |
| 8085 | 205.00 | 2022-11-28 | 85 | 1 | 4 | Actual |
| 21843 | 155.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
| 14237 | 53.95 | 2023-04-27 | 85 | 1 | 11 | Actual |
| 21071 | 77.00 | 2023-11-28 | 85 | 6 | 6 | Actual |
| 2151 | 120.78 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 6370 | 90.00 | 2022-09-27 | 85 | 6 | 6 | Budget |
| 14437 | 3.95 | 2023-04-27 | 85 | 2 | 12 | Actual |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 30713 | 71.00 | 2024-08-27 | 85 | 6 | 6 | Actual |
| 16161 | 187.45 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2023-10-28 | 85 | 4 | 11 | Actual |
| 35330 | 236.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
| 32190 | 85.87 | 2024-09-26 | 85 | 4 | 11 | Actual |
| 36248 | 120.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
| 37398 | 93.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
| 35944 | 246.00 | 2025-01-26 | 85 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-02-25 | 85 | 4 | 11 | Actual |
| 28846 | 79.48 | 2024-06-27 | 85 | 6 | 11 | Actual |
| 34556 | 87.99 | 2024-11-27 | 85 | 1 | 12 | Actual |
| 7632 | 153.00 | 2022-10-28 | 85 | 6 | 7 | Actual |
| 25298 | 149.57 | 2024-03-27 | 85 | 6 | 8 | Actual |
Generated 2025-05-28 01:30:17.289 UTC