[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 463 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22042 | 34.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 3921 | 51.00 | 2022-07-20 | 85 | 2 | 6 | Actual |
| 10742 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 8755 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 17360 | 11.40 | 2023-07-20 | 85 | 5 | 11 | Actual |
| 21015 | 64.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 11067 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 18725 | 109.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 29554 | 45.00 | 2024-07-19 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 29737 | 384.42 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 13244 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 14468 | 11.40 | 2023-04-19 | 85 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 13322 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 17479 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 24324 | 48.63 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 7819 | 70.00 | 2022-10-20 | 85 | 6 | 8 | Budget |
| 15538 | 158.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 25027 | 53.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 7433 | 31.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2023-07-20 | 85 | 1 | 4 | Actual |
| 20422 | 23.10 | 2023-10-20 | 85 | 5 | 11 | Actual |
| 35827 | 64.41 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 12113 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 27050 | 224.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 38780 | 204.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 7758 | 70.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 12899 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 18818 | 147.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 30302 | 193.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 16420 | 8.21 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 36303 | 116.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 11114 | 70.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 4529 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 33762 | 301.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-07-19 | 85 | 1 | 3 | Actual |
| 9531 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 26930 | 77.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 12948 | 103.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 4856 | 167.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 9949 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 34947 | 232.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2024-07-19 | 85 | 4 | 11 | Actual |
| 32136 | 65.65 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 2799 | 23.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 25556 | 6.08 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 2614 | 160.00 | 2022-06-20 | 85 | 1 | 5 | Actual |
| 19485 | 3.95 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 33974 | 32.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 38900 | 190.48 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 10789 | 50.00 | 2023-01-18 | 85 | 5 | 6 | Budget |
| 38866 | 143.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 3328 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 27493 | 169.27 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 27168 | 37.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 1413 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 13632 | 133.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 12241 | 78.36 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
| 9346 | 131.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 1730 | 120.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 12240 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 25384 | 10.33 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 27459 | 254.12 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 2291 | 111.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 8835 | 185.93 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 28080 | 73.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 21751 | 157.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 21484 | 42.25 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 35125 | 36.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 2671 | 160.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 15147 | 114.72 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 11254 | 127.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 8882 | 108.66 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 3547 | 32.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 38603 | 123.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 2211 | 126.84 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2022-05-20 | 85 | 6 | 6 | Actual |
| 18983 | 33.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 37425 | 31.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 24946 | 60.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 23202 | 228.36 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 28525 | 198.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 5094 | 94.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 35205 | 41.00 | 2024-12-18 | 85 | 5 | 6 | Actual |
| 21396 | 45.44 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 38548 | 85.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2022-07-20 | 85 | 1 | 7 | Budget |
| 16922 | 57.00 | 2023-07-20 | 85 | 4 | 6 | Actual |
| 11644 | 151.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 34143 | 309.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 17721 | 109.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 13181 | 139.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 27141 | 83.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 2535 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
| 19753 | 92.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 23377 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 14884 | 88.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 35854 | 134.59 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 4589 | 60.00 | 2022-08-20 | 85 | 6 | 3 | Budget |
| 22225 | 235.93 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 26838 | 276.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 38575 | 48.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 15809 | 81.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-09-19 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2024-12-18 | 85 | 4 | 11 | Actual |
| 36686 | 53.95 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 30654 | 57.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 12443 | 61.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 25822 | 216.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 19691 | 75.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 18308 | 11.40 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 5140 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 8756 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-04-19 | 85 | 6 | 8 | Budget |
| 22550 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 2429 | 28.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-06-20 | 85 | 2 | 11 | Actual |
| 32050 | 202.60 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 20011 | 35.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 17602 | 190.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 10987 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 19811 | 131.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
| 20572 | 12.46 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 9266 | 157.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 4715 | 192.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 13545 | 200.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-04-17 | 85 | 7 | 5 | Actual |
| 605 | 100.00 | 2022-04-19 | 85 | 3 | 6 | Budget |
| 32016 | 205.63 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 27660 | 34.80 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 13041 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 20541 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 34437 | 76.29 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 26482 | 40.12 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 36713 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 4264 | 100.00 | 2022-07-20 | 85 | 6 | 7 | Budget |
| 10136 | 97.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 26455 | 34.80 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 4855 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 7571 | 211.00 | 2022-10-20 | 85 | 1 | 7 | Actual |
| 36799 | 79.48 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-18 | 85 | 7 | 6 | Actual |
| 18903 | 30.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 31277 | 69.67 | 2024-08-19 | 85 | 1 | 13 | Actual |
| 3969 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 24795 | 83.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 5901 | 107.00 | 2022-09-19 | 85 | 6 | 4 | Actual |
| 12521 | 38.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 25498 | 53.95 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 5385 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 29447 | 90.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 8941 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 14678 | 91.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 19285 | 65.65 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 29024 | 97.74 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 4016 | 70.00 | 2022-07-20 | 85 | 4 | 6 | Budget |
| 27813 | 168.85 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 9997 | 157.14 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 16868 | 22.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2023-07-20 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 25411 | 26.29 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 31219 | 150.76 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 367 | 200.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 24205 | 248.06 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 26119 | 38.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 35708 | 108.21 | 2024-12-18 | 85 | 1 | 12 | Actual |
| 24233 | 135.93 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 2212 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 17251 | 57.14 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 28758 | 69.91 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 36155 | 250.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 12568 | 184.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 3873 | 103.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 20876 | 145.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 23731 | 179.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 12709 | 172.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 36857 | 77.36 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 3656 | 126.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 9530 | 41.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 30515 | 193.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 31780 | 64.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 17814 | 134.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 20749 | 192.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 3595 | 196.00 | 2022-07-20 | 85 | 1 | 4 | Actual |
| 6312 | 40.00 | 2022-09-19 | 85 | 5 | 6 | Budget |
| 38007 | 69.91 | 2025-02-17 | 85 | 1 | 12 | Actual |
| 38 | 100.00 | 2022-04-19 | 85 | 1 | 3 | Budget |
| 24853 | 114.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 5247 | 89.00 | 2022-08-20 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 7711 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 36538 | 442.00 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 16948 | 36.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 17979 | 29.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 24888 | 118.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 33677 | 164.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
Generated 2025-05-19 13:09:02.670 UTC