[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 424 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16301 | 39.06 | 2023-07-26 | 85 | 4 | 11 | Actual |
| 4124 | 110.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 2671 | 160.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 32730 | 234.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 31726 | 31.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 29296 | 178.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 17038 | 189.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 25583 | 5.01 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 18389 | 9.27 | 2023-09-25 | 85 | 5 | 11 | Actual |
| 26570 | 43.31 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 35854 | 134.59 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 38 | 100.00 | 2022-05-25 | 85 | 1 | 3 | Budget |
| 9482 | 100.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 19394 | 23.10 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 9021 | 101.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2023-10-25 | 85 | 1 | 12 | Actual |
| 34437 | 76.29 | 2024-12-25 | 85 | 4 | 11 | Actual |
| 16447 | 3.95 | 2023-07-26 | 85 | 2 | 12 | Actual |
| 5385 | 100.00 | 2022-09-25 | 85 | 6 | 7 | Budget |
| 33260 | 56.08 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 24024 | 51.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 4997 | 92.00 | 2022-09-25 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-09-25 | 85 | 6 | 7 | Actual |
| 29233 | 77.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 25264 | 143.51 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 25917 | 188.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 36713 | 70.97 | 2025-02-23 | 85 | 3 | 11 | Actual |
| 759 | 90.00 | 2022-05-25 | 85 | 6 | 6 | Budget |
| 30713 | 71.00 | 2024-09-24 | 85 | 6 | 6 | Actual |
| 1633 | 88.00 | 2022-06-25 | 85 | 1 | 6 | Actual |
| 28758 | 69.91 | 2024-07-25 | 85 | 3 | 11 | Actual |
| 30925 | 249.57 | 2024-09-24 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-04-25 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 26663 | 12.46 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 11314 | 71.00 | 2023-03-25 | 85 | 6 | 3 | Actual |
| 9207 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 17479 | 5.01 | 2023-08-25 | 85 | 2 | 12 | Actual |
| 34735 | 113.53 | 2024-12-25 | 85 | 6 | 13 | Actual |
| 24676 | 178.00 | 2024-04-24 | 85 | 6 | 3 | Actual |
| 7710 | 181.39 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 9579 | 111.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 14910 | 51.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-24 | 85 | 7 | 5 | Actual |
| 5840 | 223.00 | 2022-10-25 | 85 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 10136 | 97.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 22075 | 71.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 18189 | 108.66 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-10-25 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2022-11-25 | 85 | 1 | 5 | Budget |
| 33762 | 301.00 | 2024-12-25 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2023-11-25 | 85 | 6 | 12 | Actual |
| 2614 | 160.00 | 2022-07-26 | 85 | 1 | 5 | Actual |
| 19904 | 76.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 38548 | 85.00 | 2025-04-25 | 85 | 1 | 6 | Actual |
| 5792 | 34.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 11722 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 23646 | 145.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 22399 | 36.93 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 20255 | 178.36 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-04-25 | 85 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 6311 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-09-25 | 85 | 6 | 4 | Budget |
| 4529 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Actual |
| 13370 | 70.00 | 2023-04-25 | 85 | 2 | 8 | Budget |
| 26482 | 40.12 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 5653 | 90.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
| 23917 | 90.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 3268 | 60.00 | 2022-07-26 | 85 | 2 | 8 | Budget |
| 14644 | 168.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 36190 | 166.00 | 2025-02-23 | 85 | 6 | 5 | Actual |
| 12772 | 101.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 35650 | 92.25 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 16328 | 11.40 | 2023-07-26 | 85 | 5 | 11 | Actual |
| 4264 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
| 34054 | 49.00 | 2024-12-25 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2024-11-24 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-04-25 | 85 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-11-24 | 85 | 6 | 11 | Actual |
| 17779 | 108.00 | 2023-09-25 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2022-09-25 | 85 | 6 | 5 | Budget |
| 31099 | 101.82 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 29528 | 70.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 31839 | 81.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-05-25 | 85 | 3 | 11 | Actual |
| 9731 | 71.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 19285 | 65.65 | 2023-10-25 | 85 | 1 | 11 | Actual |
| 26039 | 17.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 20044 | 62.00 | 2023-11-25 | 85 | 6 | 6 | Actual |
| 18903 | 30.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 16627 | 79.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 17333 | 44.38 | 2023-08-25 | 85 | 4 | 11 | Actual |
| 32400 | 111.78 | 2024-10-24 | 85 | 1 | 13 | Actual |
| 30302 | 193.00 | 2024-09-24 | 85 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 9266 | 157.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-07-26 | 85 | 1 | 6 | Budget |
| 17953 | 45.00 | 2023-09-25 | 85 | 4 | 6 | Actual |
| 17659 | 33.00 | 2023-09-25 | 85 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-06-25 | 85 | 1 | 4 | Budget |
| 32823 | 115.00 | 2024-11-24 | 85 | 1 | 6 | Actual |
| 20934 | 65.00 | 2023-12-26 | 85 | 1 | 6 | Actual |
| 10058 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 32460 | 113.53 | 2024-10-24 | 85 | 6 | 13 | Actual |
| 368 | 138.00 | 2022-05-25 | 85 | 1 | 5 | Actual |
| 29679 | 218.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-12-26 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 29885 | 32.67 | 2024-08-24 | 85 | 2 | 11 | Actual |
| 38007 | 69.91 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 1729 | 100.00 | 2022-06-25 | 85 | 3 | 6 | Budget |
| 18606 | 162.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 7492 | 68.00 | 2022-11-25 | 85 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 24266 | 187.45 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 31930 | 249.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 25086 | 76.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 19985 | 55.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-11-25 | 85 | 2 | 6 | Budget |
| 25001 | 97.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 33677 | 164.00 | 2024-12-25 | 85 | 6 | 3 | Actual |
| 35617 | 14.59 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 26838 | 276.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-02-23 | 85 | 5 | 11 | Actual |
| 12051 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 8413 | 44.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 15916 | 46.00 | 2023-07-26 | 85 | 5 | 6 | Actual |
| 21341 | 49.70 | 2023-12-26 | 85 | 1 | 11 | Actual |
| 36918 | 120.97 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 12631 | 100.00 | 2023-04-25 | 85 | 6 | 4 | Budget |
| 37687 | 363.21 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 35179 | 64.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
| 25952 | 161.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 16841 | 88.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 10848 | 92.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-05-25 | 85 | 3 | 6 | Budget |
| 39392 | 690.10 | 2025-05-24 | 85 | 7 | 8 | Actual |
| 6120 | 90.00 | 2022-10-25 | 85 | 1 | 6 | Budget |
| 3657 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
| 13479 | 1562.20 | 2023-05-24 | 85 | 7 | 5 | Actual |
| 9809 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 18161 | 231.39 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 34827 | 179.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 1824 | 35.00 | 2022-06-25 | 85 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-04-25 | 85 | 2 | 12 | Actual |
| 5513 | 80.00 | 2022-09-25 | 85 | 2 | 8 | Budget |
| 15890 | 52.00 | 2023-07-26 | 85 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 12948 | 103.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 7163 | 100.00 | 2022-11-25 | 85 | 6 | 5 | Budget |
| 31428 | 172.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 367 | 200.00 | 2022-05-25 | 85 | 1 | 5 | Budget |
| 18876 | 59.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 18011 | 67.00 | 2023-09-25 | 85 | 6 | 6 | Actual |
| 18103 | 126.00 | 2023-09-25 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2023-12-26 | 85 | 1 | 8 | Actual |
| 20368 | 17.78 | 2023-11-25 | 85 | 3 | 11 | Actual |
| 3469 | 60.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 11973 | 74.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 37127 | 233.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 11770 | 55.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2024-08-24 | 85 | 1 | 8 | Actual |
| 3547 | 32.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 7572 | 200.00 | 2022-11-25 | 85 | 1 | 7 | Budget |
| 2798 | 30.00 | 2022-07-26 | 85 | 2 | 6 | Budget |
| 22550 | 13.53 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 22912 | 71.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 3872 | 90.00 | 2022-08-25 | 85 | 1 | 6 | Budget |
| 23202 | 228.36 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 16362 | 34.80 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 13666 | 123.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 20101 | 206.00 | 2023-11-25 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 12192 | 196.54 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 37247 | 253.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-23 | 85 | 7 | 8 | Actual |
| 11913 | 50.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 21484 | 42.25 | 2023-12-26 | 85 | 6 | 11 | Actual |
| 12114 | 110.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 2534 | 118.00 | 2022-07-26 | 85 | 6 | 4 | Actual |
| 24233 | 135.93 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-06-25 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 5464 | 276.84 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 12995 | 89.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 3221 | 243.51 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 2613 | 200.00 | 2022-07-26 | 85 | 1 | 5 | Budget |
| 16981 | 78.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 18931 | 84.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 23109 | 180.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 28023 | 203.00 | 2024-07-25 | 85 | 6 | 3 | Actual |
| 6218 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
| 19512 | 5.01 | 2023-10-25 | 85 | 2 | 12 | Actual |
| 19367 | 31.61 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 14437 | 3.95 | 2023-05-25 | 85 | 2 | 12 | Actual |
| 25411 | 26.29 | 2024-04-24 | 85 | 3 | 11 | Actual |
| 6511 | 144.00 | 2022-10-25 | 85 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2023-12-26 | 85 | 6 | 8 | Actual |
| 30178 | 145.11 | 2024-08-24 | 85 | 2 | 13 | Actual |
| 5094 | 94.00 | 2022-09-25 | 85 | 3 | 6 | Actual |
| 25556 | 6.08 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 4017 | 81.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 31988 | 382.91 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 30031 | 95.44 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 20961 | 24.00 | 2023-12-26 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2022-07-26 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2022-05-25 | 85 | 3 | 6 | Actual |
| 17721 | 109.00 | 2023-09-25 | 85 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-04-25 | 85 | 6 | 12 | Actual |
| 23322 | 50.76 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 28400 | 55.00 | 2024-07-25 | 85 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
Generated 2025-06-24 22:41:03.177 UTC