[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 475 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9081 | 69.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
| 38688 | 94.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 33140 | 167.75 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 13181 | 139.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 39279 | 97.74 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 10599 | 90.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 10462 | 200.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 35098 | 81.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 10790 | 55.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 31157 | 102.89 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2023-12-31 | 85 | 3 | 11 | Actual |
| 16099 | 273.81 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 11867 | 70.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 18725 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 18011 | 67.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 33585 | 190.73 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 5573 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 8085 | 205.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2023-12-31 | 85 | 5 | 6 | Actual |
| 4714 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 24352 | 20.97 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 17279 | 20.97 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 7819 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 27431 | 343.51 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 24147 | 150.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 30863 | 476.85 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 9949 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
| 9403 | 148.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 27551 | 143.31 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 27083 | 157.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 9531 | 40.00 | 2022-12-31 | 85 | 2 | 6 | Budget |
| 11972 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 3736 | 133.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 37092 | 349.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 16655 | 197.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-05-02 | 85 | 5 | 6 | Budget |
| 16535 | 287.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 28235 | 204.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 35040 | 157.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-06-02 | 85 | 4 | 11 | Actual |
| 37595 | 282.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 1776 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
| 29765 | 170.78 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 16301 | 39.06 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 15181 | 132.90 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
| 37453 | 97.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 10274 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 6591 | 213.21 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 6218 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 28080 | 73.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 20255 | 178.36 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 1491 | 200.00 | 2022-06-02 | 85 | 1 | 5 | Budget |
| 1823 | 40.00 | 2022-06-02 | 85 | 5 | 6 | Budget |
| 3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
| 37340 | 198.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 10598 | 96.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 28433 | 89.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 34178 | 178.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 10927 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 2429 | 28.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 34498 | 134.80 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 25857 | 149.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-06-01 | 85 | 2 | 12 | Actual |
| 38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 8145 | 140.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 9673 | 40.00 | 2022-12-31 | 85 | 5 | 6 | Budget |
| 26930 | 77.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 1412 | 123.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 16219 | 65.65 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 508 | 90.00 | 2022-05-02 | 85 | 1 | 6 | Budget |
| 11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-05-02 | 85 | 2 | 12 | Actual |
| 32016 | 205.63 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 12995 | 89.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 33020 | 322.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 25411 | 26.29 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 19985 | 55.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 25465 | 20.97 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 7164 | 126.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 32930 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 33974 | 32.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 36097 | 227.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 17394 | 64.59 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 15061 | 182.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 36918 | 120.97 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 31277 | 69.67 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 10382 | 108.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 14969 | 64.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 9158 | 20.00 | 2022-12-31 | 85 | 7 | 3 | Actual |
| 18818 | 147.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 23972 | 93.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 16783 | 147.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 11115 | 114.72 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 8037 | 26.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 9267 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
| 2476 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 15413 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 31065 | 77.36 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 23766 | 134.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 8413 | 44.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
| 20934 | 65.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 24525 | 7.14 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 36063 | 384.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 9404 | 100.00 | 2022-12-31 | 85 | 6 | 5 | Budget |
| 8942 | 84.42 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 17360 | 11.40 | 2023-08-02 | 85 | 5 | 11 | Actual |
| 38866 | 143.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 37949 | 98.63 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 33174 | 205.63 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 3657 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 12631 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 12899 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 37398 | 93.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 31896 | 297.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 36445 | 331.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 29528 | 70.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 21666 | 185.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
| 1964 | 152.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 39392 | 690.10 | 2025-05-01 | 85 | 7 | 8 | Actual |
| 20749 | 192.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 286 | 132.00 | 2022-05-02 | 85 | 6 | 4 | Actual |
| 20222 | 141.99 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 10987 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-05-02 | 85 | 6 | 7 | Actual |
| 15026 | 236.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 3407 | 106.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 39386 | -105.00 | 2025-05-01 | 85 | 7 | 6 | Actual |
| 25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 17721 | 109.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 39013 | 59.27 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 36275 | 29.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 9206 | 202.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 8224 | 147.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 39407 | -1957.70 | 2025-05-01 | 85 | 7 | 13 | Actual |
| 15890 | 52.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 287 | 100.00 | 2022-05-02 | 85 | 6 | 4 | Budget |
| 12051 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 35450 | 205.63 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 31699 | 99.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
| 37479 | 81.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 18663 | 37.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 38575 | 48.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 7959 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 13432 | 154.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 28846 | 79.48 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 1087 | 101.08 | 2022-05-02 | 85 | 6 | 8 | Actual |
| 19753 | 92.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 26119 | 38.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 29084 | 124.06 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 7492 | 68.00 | 2022-11-02 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-12-31 | 85 | 4 | 11 | Actual |
| 32517 | 275.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
| 367 | 200.00 | 2022-05-02 | 85 | 1 | 5 | Budget |
| 27338 | 265.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 23703 | 34.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-06-02 | 85 | 2 | 8 | Actual |
Generated 2025-06-01 07:16:46.232 UTC