[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 450 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7339 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 14644 | 168.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 556 | 30.00 | 2022-05-03 | 85 | 2 | 6 | Budget |
| 4391 | 141.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 12381 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 27373 | 212.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 7242 | 100.00 | 2022-11-03 | 85 | 1 | 6 | Budget |
| 2535 | 100.00 | 2022-07-04 | 85 | 6 | 4 | Budget |
| 29354 | 234.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 29233 | 77.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 8286 | 112.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 7571 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-06-03 | 85 | 1 | 11 | Actual |
| 5513 | 80.00 | 2022-09-03 | 85 | 2 | 8 | Budget |
| 29084 | 124.06 | 2024-07-03 | 85 | 6 | 13 | Actual |
| 26211 | 256.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 2534 | 118.00 | 2022-07-04 | 85 | 6 | 4 | Actual |
| 19107 | 207.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 27813 | 168.85 | 2024-06-02 | 85 | 6 | 12 | Actual |
| 25659 | 1861.70 | 2024-05-01 | 85 | 7 | 5 | Actual |
| 9810 | 178.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 981 | 219.27 | 2022-05-03 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 36799 | 79.48 | 2025-02-01 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 16748 | 149.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2023-09-03 | 85 | 3 | 6 | Actual |
| 7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 31393 | 322.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 18571 | 335.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 12851 | 86.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 37479 | 81.00 | 2025-03-03 | 85 | 4 | 6 | Actual |
| 22426 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 12443 | 61.00 | 2023-04-03 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-02-01 | 85 | 1 | 13 | Actual |
| 29502 | 122.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 21041 | 46.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 12241 | 78.36 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 15267 | 10.33 | 2023-06-03 | 85 | 2 | 11 | Actual |
| 2848 | 120.00 | 2022-07-04 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 3594 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 15294 | 27.36 | 2023-06-03 | 85 | 3 | 11 | Actual |
| 37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2023-07-04 | 85 | 2 | 11 | Actual |
| 25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 11644 | 151.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 37835 | 26.29 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 35040 | 157.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
| 13323 | 231.39 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 29447 | 90.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 20222 | 141.99 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 37092 | 349.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2024-11-02 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2022-09-03 | 85 | 6 | 6 | Actual |
| 17251 | 57.14 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 25411 | 26.29 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 24233 | 135.93 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-04-03 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 15890 | 52.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 20629 | 298.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 35388 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 17721 | 109.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 25952 | 161.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 3546 | 30.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 29885 | 32.67 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 17659 | 33.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 21542 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 35944 | 246.00 | 2025-02-01 | 85 | 1 | 3 | Actual |
| 11973 | 74.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 23052 | 76.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-01-01 | 85 | 2 | 11 | Actual |
| 26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 6312 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 33677 | 164.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 28611 | 181.39 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 12240 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 38242 | 300.00 | 2025-04-03 | 85 | 1 | 3 | Actual |
| 32878 | 104.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 17479 | 5.01 | 2023-08-03 | 85 | 2 | 12 | Actual |
| 9730 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 29765 | 170.78 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 16219 | 65.65 | 2023-07-04 | 85 | 1 | 11 | Actual |
| 3872 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 13243 | 141.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 3657 | 100.00 | 2022-08-03 | 85 | 6 | 4 | Budget |
| 30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 10461 | 144.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 31839 | 81.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 14736 | 155.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 29296 | 178.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 19367 | 31.61 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 35854 | 134.59 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 14437 | 3.95 | 2023-05-03 | 85 | 2 | 12 | Actual |
| 10383 | 100.00 | 2023-02-01 | 85 | 6 | 4 | Budget |
| 11175 | 80.00 | 2023-02-01 | 85 | 6 | 8 | Budget |
| 28142 | 194.00 | 2024-07-03 | 85 | 6 | 4 | Actual |
| 15864 | 92.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 21249 | 157.14 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
| 35098 | 81.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 9403 | 148.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-04-03 | 85 | 1 | 13 | Actual |
| 19193 | 152.60 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 28235 | 204.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 13103 | 81.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 24853 | 114.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
| 21071 | 77.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 7820 | 85.93 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 14856 | 29.00 | 2023-06-03 | 85 | 2 | 6 | Actual |
| 27898 | 188.97 | 2024-06-02 | 85 | 2 | 13 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 10462 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 37425 | 31.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 6218 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 10058 | 70.00 | 2023-01-01 | 85 | 6 | 8 | Budget |
| 23404 | 42.25 | 2024-02-01 | 85 | 4 | 11 | Actual |
| 10519 | 117.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
| 2799 | 23.00 | 2022-07-04 | 85 | 2 | 6 | Actual |
| 8413 | 44.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 17567 | 317.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 16570 | 169.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 17687 | 140.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 12631 | 100.00 | 2023-04-03 | 85 | 6 | 4 | Budget |
| 36248 | 120.00 | 2025-02-01 | 85 | 1 | 6 | Actual |
| 37862 | 94.38 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 33947 | 106.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 22399 | 36.93 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 29857 | 147.57 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 30628 | 97.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 11771 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 28293 | 109.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
| 2614 | 160.00 | 2022-07-04 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 9731 | 71.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 27083 | 157.00 | 2024-06-02 | 85 | 6 | 5 | Actual |
| 34383 | 32.67 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 2750 | 90.00 | 2022-07-04 | 85 | 1 | 6 | Budget |
| 22820 | 138.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
| 31428 | 172.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 16948 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 6965 | 176.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 17602 | 190.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 31065 | 77.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 758 | 86.00 | 2022-05-03 | 85 | 6 | 6 | Actual |
| 5325 | 135.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
| 24266 | 187.45 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-04-03 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 6120 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
| 39407 | -1957.70 | 2025-05-02 | 85 | 7 | 13 | Actual |
| 3969 | 100.00 | 2022-08-03 | 85 | 3 | 6 | Budget |
| 2351 | 80.00 | 2022-07-04 | 85 | 6 | 3 | Budget |
| 6638 | 108.66 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 23731 | 179.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
| 30925 | 249.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 1492 | 190.00 | 2022-06-03 | 85 | 1 | 5 | Actual |
| 13604 | 72.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Budget |
| 25583 | 5.01 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 15061 | 182.00 | 2023-06-03 | 85 | 6 | 7 | Actual |
| 23646 | 145.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
| 427 | 112.00 | 2022-05-03 | 85 | 6 | 5 | Actual |
| 35179 | 64.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 26748 | 181.96 | 2024-05-02 | 85 | 2 | 13 | Actual |
| 37398 | 93.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-05-03 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 36740 | 66.72 | 2025-02-01 | 85 | 4 | 11 | Actual |
| 11643 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 8614 | 89.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 7631 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 36885 | 19.91 | 2025-02-01 | 85 | 2 | 12 | Actual |
| 8693 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 21369 | 28.42 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 18931 | 84.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 34947 | 232.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 31699 | 99.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 27606 | 102.89 | 2024-06-02 | 85 | 3 | 11 | Actual |
| 3468 | 63.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 20721 | 40.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-05-03 | 85 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-05-03 | 85 | 3 | 11 | Actual |
| 9483 | 112.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 4997 | 92.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
| 18957 | 43.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 19543 | 9.27 | 2023-10-03 | 85 | 6 | 12 | Actual |
| 4667 | 34.00 | 2022-09-03 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-02-01 | 85 | 2 | 13 | Actual |
Generated 2025-06-02 19:13:55.068 UTC