[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 45 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 653 | 67.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 19340 | 17.78 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 14143 | 110.17 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 17251 | 57.14 | 2024-03-06 | 85 | 1 | 11 | Actual |
| 9081 | 69.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 21341 | 49.70 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 36355 | 56.00 | 2025-09-05 | 85 | 5 | 6 | Actual |
| 22225 | 235.93 | 2024-08-04 | 85 | 1 | 8 | Actual |
| 17602 | 190.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 5512 | 128.36 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2025-06-06 | 85 | 6 | 6 | Actual |
| 18308 | 11.40 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 9730 | 80.00 | 2023-08-05 | 85 | 6 | 6 | Budget |
| 26039 | 17.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
| 21990 | 97.00 | 2024-08-04 | 85 | 3 | 6 | Actual |
| 32427 | 180.20 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 7572 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 21962 | 25.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 35005 | 268.00 | 2025-08-05 | 85 | 1 | 5 | Actual |
| 11392 | 30.00 | 2023-10-05 | 85 | 7 | 3 | Budget |
| 14115 | 270.78 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 27898 | 188.97 | 2025-01-04 | 85 | 2 | 13 | Actual |
| 25952 | 161.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 15446 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 1963 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 12568 | 184.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 8085 | 205.00 | 2023-07-08 | 85 | 1 | 4 | Actual |
| 2613 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 9869 | 111.00 | 2023-08-05 | 85 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-11-05 | 85 | 1 | 7 | Budget |
| 22993 | 48.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 9674 | 34.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 2534 | 118.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-11-05 | 85 | 6 | 5 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 1776 | 80.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 3547 | 32.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 31485 | 69.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-08-04 | 85 | 6 | 3 | Actual |
| 32904 | 77.00 | 2025-06-06 | 85 | 4 | 6 | Actual |
| 3794 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 7025 | 130.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 606 | 104.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 31548 | 192.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 23859 | 130.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-10-05 | 85 | 6 | 3 | Actual |
| 10987 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget |
| 4390 | 80.00 | 2023-03-07 | 85 | 2 | 8 | Budget |
| 37538 | 95.00 | 2025-10-05 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 3221 | 243.51 | 2023-02-05 | 85 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-12-04 | 85 | 7 | 8 | Actual |
| 6639 | 80.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 13632 | 133.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2024-05-06 | 85 | 2 | 8 | Actual |
| 9531 | 40.00 | 2023-08-05 | 85 | 2 | 6 | Budget |
| 1885 | 90.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
| 27694 | 100.76 | 2025-01-04 | 85 | 6 | 11 | Actual |
| 31699 | 99.00 | 2025-05-06 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2024-02-05 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 22075 | 71.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2023-02-05 | 85 | 6 | 6 | Budget |
| 32552 | 167.00 | 2025-06-06 | 85 | 6 | 3 | Actual |
| 29261 | 308.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 2942 | 47.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 26781 | 129.32 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 34556 | 87.99 | 2025-07-07 | 85 | 1 | 12 | Actual |
| 28525 | 198.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 18663 | 37.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-10-05 | 85 | 1 | 12 | Actual |
| 7243 | 109.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 35827 | 64.41 | 2025-08-05 | 85 | 1 | 13 | Actual |
| 39383 | 1522.90 | 2025-12-04 | 85 | 7 | 5 | Actual |
| 21751 | 157.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 1304 | 20.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 14177 | 134.42 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2023-09-05 | 85 | 2 | 6 | Actual |
| 14936 | 43.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2025-07-07 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2023-04-07 | 85 | 6 | 6 | Budget |
| 35887 | 129.32 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 14468 | 11.40 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 6121 | 85.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 12994 | 80.00 | 2023-11-05 | 85 | 4 | 6 | Budget |
| 22854 | 105.00 | 2024-09-04 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2025-10-05 | 85 | 2 | 6 | Actual |
| 11066 | 235.93 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2024-07-07 | 85 | 1 | 12 | Actual |
| 3468 | 63.00 | 2023-03-07 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-11-04 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 21843 | 155.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 22344 | 65.65 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2023-04-07 | 85 | 6 | 5 | Budget |
| 20044 | 62.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 20395 | 40.12 | 2024-06-06 | 85 | 4 | 11 | Actual |
| 10849 | 80.00 | 2023-09-05 | 85 | 6 | 6 | Budget |
| 15538 | 158.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
| 33974 | 32.00 | 2025-07-07 | 85 | 2 | 6 | Actual |
| 31065 | 77.36 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 38455 | 202.00 | 2025-11-05 | 85 | 1 | 5 | Actual |
| 34297 | 175.33 | 2025-07-07 | 85 | 6 | 8 | Actual |
| 427 | 112.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 11820 | 100.00 | 2023-10-05 | 85 | 3 | 6 | Budget |
| 31157 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 35125 | 36.00 | 2025-08-05 | 85 | 2 | 6 | Actual |
| 9996 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 20664 | 177.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-08-05 | 85 | 4 | 11 | Actual |
| 38 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 30422 | 248.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 6168 | 43.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 17721 | 109.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-11-05 | 85 | 2 | 8 | Actual |
| 3220 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 900 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 899 | 114.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 15658 | 112.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 20313 | 69.91 | 2024-06-06 | 85 | 1 | 11 | Actual |
| 6779 | 124.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 24024 | 51.00 | 2024-10-04 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 33762 | 301.00 | 2025-07-07 | 85 | 1 | 4 | Actual |
| 8835 | 185.93 | 2023-07-08 | 85 | 1 | 8 | Actual |
| 18335 | 30.55 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 10520 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 26246 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2023-07-08 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 27780 | 22.04 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 5573 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 9673 | 40.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 2151 | 120.78 | 2023-01-05 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-11-05 | 85 | 2 | 8 | Actual |
| 28846 | 79.48 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 8286 | 112.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 21128 | 156.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 34383 | 32.67 | 2025-07-07 | 85 | 2 | 11 | Actual |
| 16627 | 79.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 28932 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 36857 | 77.36 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 25656 | 1311.10 | 2024-12-03 | 85 | 7 | 4 | Actual |
| 37127 | 233.00 | 2025-10-05 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2024-02-05 | 85 | 6 | 5 | Actual |
| 19427 | 55.02 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 8285 | 100.00 | 2023-07-08 | 85 | 6 | 5 | Budget |
| 2535 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 14829 | 74.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2024-03-06 | 85 | 3 | 11 | Actual |
| 9206 | 202.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 11254 | 127.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 18189 | 108.66 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 25143 | 245.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 3872 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 27050 | 224.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 4667 | 34.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2023-01-05 | 85 | 7 | 3 | Actual |
| 27338 | 265.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 18068 | 214.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 1412 | 123.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 33348 | 91.19 | 2025-06-06 | 85 | 6 | 11 | Actual |
| 8224 | 147.00 | 2023-07-08 | 85 | 1 | 5 | Actual |
| 7242 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 5714 | 66.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 31641 | 212.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 32765 | 226.00 | 2025-06-06 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 18280 | 55.02 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 29973 | 94.38 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 2290 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 9626 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 37715 | 243.51 | 2025-10-05 | 85 | 2 | 8 | Actual |
| 16301 | 39.06 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 23230 | 122.30 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 34143 | 309.00 | 2025-07-07 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-09-05 | 85 | 2 | 6 | Budget |
| 35944 | 246.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-11-05 | 85 | 3 | 6 | Actual |
| 22550 | 13.53 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 39407 | -1957.70 | 2025-12-04 | 85 | 7 | 13 | Actual |
| 18903 | 30.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 3735 | 200.00 | 2023-03-07 | 85 | 1 | 5 | Budget |
| 1491 | 200.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 9266 | 157.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 30983 | 117.78 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 31839 | 81.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 4124 | 110.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-09-05 | 85 | 5 | 6 | Budget |
| 1029 | 107.14 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 18876 | 59.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 39339 | 171.43 | 2025-11-05 | 85 | 6 | 13 | Actual |
| 36035 | 55.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 35153 | 105.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 23052 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 38688 | 94.00 | 2025-11-05 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 35098 | 81.00 | 2025-08-05 | 85 | 1 | 6 | Actual |
| 10790 | 55.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 21423 | 43.31 | 2024-07-07 | 85 | 4 | 11 | Actual |
| 35854 | 134.59 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 5326 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 29912 | 90.12 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2023-08-05 | 85 | 6 | 4 | Budget |
| 26663 | 12.46 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 12241 | 78.36 | 2023-10-05 | 85 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 368 | 138.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 5187 | 51.00 | 2023-04-07 | 85 | 5 | 6 | Actual |
| 36686 | 53.95 | 2025-09-05 | 85 | 2 | 11 | Actual |
| 25700 | 234.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 3141 | 110.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 16127 | 125.33 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 226 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 31513 | 339.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 6041 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 39221 | 168.85 | 2025-11-05 | 85 | 6 | 12 | Actual |
| 8084 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
| 35179 | 64.00 | 2025-08-05 | 85 | 4 | 6 | Actual |
Generated 2026-01-04 05:45:13.645 UTC