[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 413 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17452 | 5.01 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 9482 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
| 13510 | 273.00 | 2023-05-01 | 85 | 1 | 3 | Actual |
| 10322 | 200.00 | 2023-01-30 | 85 | 1 | 4 | Budget |
| 22550 | 13.53 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 14771 | 98.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 25298 | 149.57 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 3080 | 198.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 1680 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 21423 | 43.31 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 28348 | 130.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 30422 | 248.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 34178 | 178.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-05-01 | 85 | 2 | 6 | Budget |
| 7164 | 126.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 33287 | 60.33 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 13545 | 200.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 9997 | 157.14 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 32460 | 113.53 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 4666 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 17394 | 64.59 | 2023-08-01 | 85 | 6 | 11 | Actual |
| 7959 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 23703 | 34.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 30302 | 193.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 30680 | 47.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 23972 | 93.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 12631 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 18983 | 33.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 19427 | 55.02 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 36566 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 4528 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 2428 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 4017 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 35590 | 68.85 | 2024-12-30 | 85 | 4 | 11 | Actual |
| 34143 | 309.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 27281 | 77.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 6778 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 37453 | 97.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 14969 | 64.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 4450 | 80.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 19904 | 76.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 14856 | 29.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 16655 | 197.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 1777 | 79.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 1632 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 22372 | 28.42 | 2023-12-30 | 85 | 2 | 11 | Actual |
| 37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 24761 | 176.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 9627 | 61.00 | 2022-12-30 | 85 | 4 | 6 | Actual |
| 12899 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 8364 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 28611 | 181.39 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-05-01 | 85 | 1 | 7 | Budget |
| 35736 | 44.38 | 2024-12-30 | 85 | 2 | 12 | Actual |
| 1169 | 113.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 5246 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 15949 | 62.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 33855 | 202.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2024-12-30 | 85 | 6 | 3 | Actual |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 5573 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 2847 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 13666 | 123.00 | 2023-05-01 | 85 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2024-04-29 | 85 | 7 | 5 | Actual |
| 1884 | 71.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 26246 | 198.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 11972 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 20395 | 40.12 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 11866 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 26748 | 181.96 | 2024-04-30 | 85 | 2 | 13 | Actual |
| 9404 | 100.00 | 2022-12-30 | 85 | 6 | 5 | Budget |
| 24584 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 36155 | 250.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-06-01 | 85 | 4 | 11 | Actual |
| 8085 | 205.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 38334 | 51.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 2477 | 228.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 37749 | 237.45 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 35650 | 92.25 | 2024-12-30 | 85 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 5188 | 40.00 | 2022-09-01 | 85 | 5 | 6 | Budget |
| 36063 | 384.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 16161 | 187.45 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 35330 | 236.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 11582 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 17360 | 11.40 | 2023-08-01 | 85 | 5 | 11 | Actual |
| 11066 | 235.93 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-07-31 | 85 | 2 | 11 | Actual |
| 9626 | 70.00 | 2022-12-30 | 85 | 4 | 6 | Budget |
| 14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 25735 | 170.00 | 2024-04-30 | 85 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 31699 | 99.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 32250 | 82.68 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 5044 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 15294 | 27.36 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 12240 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 2895 | 81.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 28293 | 109.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 37092 | 349.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 31754 | 114.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 21542 | 8.21 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 29176 | 173.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 38866 | 143.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 13243 | 141.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 36918 | 120.97 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 13181 | 139.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 35887 | 129.32 | 2024-12-30 | 85 | 6 | 13 | Actual |
| 17814 | 134.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 24406 | 43.31 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 14936 | 43.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 15355 | 61.40 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 28904 | 100.76 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 39402 | -2414.80 | 2025-04-30 | 85 | 7 | 12 | Actual |
| 21877 | 100.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 22167 | 180.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
| 37862 | 94.38 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 33553 | 118.80 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 25952 | 161.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 23202 | 228.36 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 37127 | 233.00 | 2025-03-01 | 85 | 6 | 3 | Actual |
| 3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 18362 | 30.55 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 10790 | 55.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 1352 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2022-09-01 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 3657 | 100.00 | 2022-08-01 | 85 | 6 | 4 | Budget |
| 509 | 106.00 | 2022-05-01 | 85 | 1 | 6 | Actual |
| 11644 | 151.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-04-30 | 85 | 5 | 11 | Actual |
| 16981 | 78.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 30480 | 211.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 20934 | 65.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 4997 | 92.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 758 | 86.00 | 2022-05-01 | 85 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 35098 | 81.00 | 2024-12-30 | 85 | 1 | 6 | Actual |
| 8693 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 38688 | 94.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 11722 | 90.00 | 2023-03-01 | 85 | 1 | 6 | Budget |
| 34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 26067 | 80.00 | 2024-04-30 | 85 | 3 | 6 | Actual |
| 37835 | 26.29 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 34236 | 373.82 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 29939 | 82.68 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 20368 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 18189 | 108.66 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 34947 | 232.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
| 15658 | 112.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 16219 | 65.65 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 2848 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-03-01 | 85 | 3 | 6 | Budget |
| 20255 | 178.36 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-05-01 | 85 | 2 | 6 | Actual |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 9403 | 148.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 14884 | 88.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 32342 | 134.80 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 22517 | 3.95 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 6916 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 20961 | 24.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-04-30 | 85 | 7 | 7 | Actual |
| 17131 | 251.09 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 36445 | 331.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 29799 | 208.66 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 287 | 100.00 | 2022-05-01 | 85 | 6 | 4 | Budget |
| 3407 | 106.00 | 2022-08-01 | 85 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 3546 | 30.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 9267 | 100.00 | 2022-12-30 | 85 | 6 | 4 | Budget |
| 3594 | 200.00 | 2022-08-01 | 85 | 1 | 4 | Budget |
| 7492 | 68.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 27050 | 224.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 33174 | 205.63 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 22426 | 43.31 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 31726 | 31.00 | 2024-09-30 | 85 | 2 | 6 | Actual |
| 9996 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 17687 | 140.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 4917 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 31428 | 172.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-05-01 | 85 | 6 | 5 | Actual |
| 6511 | 144.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-04-30 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-08-01 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 7025 | 130.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 26873 | 225.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-10-31 | 85 | 6 | 13 | Actual |
Generated 2025-05-31 10:39:49.568 UTC