[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 487 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20255 | 178.36 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 15503 | 326.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 37092 | 349.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 5840 | 223.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 10927 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 29296 | 178.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 21450 | 9.27 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 18663 | 37.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 15836 | 15.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 7243 | 109.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 25583 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 35887 | 129.32 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 5326 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 35590 | 68.85 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 19427 | 55.02 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 14237 | 53.95 | 2023-05-22 | 85 | 1 | 11 | Actual |
| 8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 13485 | 2463.30 | 2023-05-21 | 85 | 7 | 7 | Actual |
| 6450 | 200.00 | 2022-10-22 | 85 | 1 | 7 | Budget |
| 21128 | 156.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 28703 | 148.63 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 7959 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 22167 | 180.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 17073 | 135.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-03-22 | 85 | 6 | 5 | Budget |
| 22993 | 48.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 28731 | 41.19 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 428 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 27752 | 109.27 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 34383 | 32.67 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 34028 | 75.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 30573 | 100.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 14020 | 158.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 10462 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 29528 | 70.00 | 2024-08-21 | 85 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 34735 | 113.53 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 10988 | 142.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 12301 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 19959 | 88.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 20422 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 32672 | 238.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 23144 | 206.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 22132 | 178.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 22967 | 83.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 6265 | 91.00 | 2022-10-22 | 85 | 4 | 6 | Actual |
| 17159 | 101.08 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 29051 | 185.47 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 35238 | 81.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 36480 | 232.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 5512 | 128.36 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 5325 | 135.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 27551 | 143.31 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 12241 | 78.36 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 25384 | 10.33 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 37629 | 242.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-03-22 | 85 | 3 | 6 | Budget |
| 8364 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 22075 | 71.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 28846 | 79.48 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 14910 | 51.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 7898 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 25356 | 69.91 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 15413 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 39386 | -105.00 | 2025-05-21 | 85 | 7 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-20 | 85 | 7 | 12 | Actual |
| 22854 | 105.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 32850 | 27.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 30628 | 97.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 2476 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 23404 | 42.25 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 17953 | 45.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 368 | 138.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 2895 | 81.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
| 12995 | 89.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 9869 | 111.00 | 2023-01-20 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 26958 | 298.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 21015 | 64.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 16868 | 22.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-10-21 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 9949 | 100.00 | 2023-01-20 | 85 | 1 | 8 | Budget |
| 10196 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 31806 | 48.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 6917 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 25178 | 177.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 9020 | 100.00 | 2023-01-20 | 85 | 1 | 3 | Budget |
| 18957 | 43.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 11866 | 80.00 | 2023-03-22 | 85 | 4 | 6 | Budget |
| 19543 | 9.27 | 2023-10-22 | 85 | 6 | 12 | Actual |
| 20044 | 62.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 24056 | 54.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 99 | 80.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
| 4715 | 192.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-05-20 | 85 | 7 | 5 | Actual |
| 6699 | 80.00 | 2022-10-22 | 85 | 6 | 8 | Budget |
| 32552 | 167.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 38838 | 376.85 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 28645 | 172.30 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-10-21 | 85 | 4 | 6 | Actual |
| 36097 | 227.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 19634 | 176.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 2290 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 15239 | 64.59 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 20664 | 177.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 35179 | 64.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 9627 | 61.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 4343 | 175.33 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2024-08-21 | 85 | 2 | 11 | Actual |
| 9206 | 202.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 8835 | 185.93 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 25143 | 245.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 7819 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 24024 | 51.00 | 2024-03-21 | 85 | 5 | 6 | Actual |
| 10274 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 15294 | 27.36 | 2023-06-22 | 85 | 3 | 11 | Actual |
| 38007 | 69.91 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 29141 | 317.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 15446 | 13.53 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 33762 | 301.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 26367 | 178.36 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-07-23 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 12193 | 100.00 | 2023-03-22 | 85 | 1 | 8 | Budget |
| 26211 | 256.00 | 2024-05-21 | 85 | 1 | 7 | Actual |
| 16748 | 149.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 17394 | 64.59 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 14115 | 270.78 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 19691 | 75.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 35205 | 41.00 | 2025-01-20 | 85 | 5 | 6 | Actual |
| 15321 | 41.19 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 9531 | 40.00 | 2023-01-20 | 85 | 2 | 6 | Budget |
| 2429 | 28.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 21990 | 97.00 | 2024-01-20 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 3000 | 104.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 16301 | 39.06 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 38780 | 204.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 3657 | 100.00 | 2022-08-22 | 85 | 6 | 4 | Budget |
| 38242 | 300.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 7493 | 80.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 7899 | 91.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 30359 | 75.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
| 25735 | 170.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 33585 | 190.73 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 1226 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 6965 | 176.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 9810 | 178.00 | 2023-01-20 | 85 | 1 | 7 | Actual |
| 23998 | 62.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 27281 | 77.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 32190 | 85.87 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 16274 | 29.48 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 5573 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 35978 | 186.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-05-21 | 85 | 1 | 13 | Actual |
| 8084 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 20514 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-03-22 | 85 | 1 | 11 | Actual |
| 4589 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 32878 | 104.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2023-01-20 | 85 | 3 | 6 | Budget |
| 29939 | 82.68 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 2614 | 160.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 12443 | 61.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 6838 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 8614 | 89.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 16099 | 273.81 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 13510 | 273.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 1029 | 107.14 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 37538 | 95.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 35450 | 205.63 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-22 | 85 | 1 | 8 | Actual |
Generated 2025-06-21 03:52:49.828 UTC