[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 491 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35508 | 116.72 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 23824 | 143.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 37889 | 96.51 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 6042 | 131.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 11392 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 9530 | 41.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 38548 | 85.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 1776 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
| 7243 | 109.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 7711 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 23019 | 53.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 28400 | 55.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 4343 | 175.33 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 35388 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 2942 | 47.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 23144 | 206.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
| 17927 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 29141 | 317.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 27196 | 120.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 15538 | 158.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 32460 | 113.53 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 1353 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
| 34792 | 300.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 2477 | 228.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 35040 | 157.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 17687 | 140.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 4997 | 92.00 | 2022-09-02 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 13476 | -537.00 | 2023-05-01 | 85 | 7 | 4 | Actual |
| 19427 | 55.02 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 2614 | 160.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2024-04-30 | 85 | 7 | 5 | Actual |
| 38069 | 180.55 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2025-05-01 | 85 | 7 | 8 | Actual |
| 14410 | 7.14 | 2023-05-02 | 85 | 1 | 12 | Actual |
| 11114 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 35153 | 105.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 3873 | 103.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 15836 | 15.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 20784 | 116.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 7710 | 181.39 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 17899 | 25.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 39386 | -105.00 | 2025-05-01 | 85 | 7 | 6 | Actual |
| 21128 | 156.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 5325 | 135.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 21843 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 16655 | 197.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 13510 | 273.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 23859 | 130.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 11867 | 70.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 31806 | 48.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 31548 | 192.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 839 | 200.00 | 2022-05-02 | 85 | 1 | 7 | Budget |
| 2291 | 111.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 3656 | 126.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 8694 | 144.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 22286 | 126.84 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 27168 | 37.00 | 2024-06-01 | 85 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 36445 | 331.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 33947 | 106.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 3546 | 30.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
| 20313 | 69.91 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 16627 | 79.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 6120 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 19634 | 176.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 6639 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 19394 | 23.10 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 11066 | 235.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 13726 | 162.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 4342 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 4918 | 132.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 13244 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 9809 | 200.00 | 2022-12-31 | 85 | 1 | 7 | Budget |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 9483 | 112.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 899 | 114.00 | 2022-05-02 | 85 | 6 | 7 | Actual |
| 4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2022-12-31 | 85 | 6 | 3 | Budget |
| 38007 | 69.91 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 29024 | 97.74 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 509 | 106.00 | 2022-05-02 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 6638 | 108.66 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 34912 | 361.00 | 2024-12-31 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2024-05-01 | 85 | 3 | 11 | Actual |
| 39101 | 117.78 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 33287 | 60.33 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 1412 | 123.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-10-02 | 85 | 2 | 12 | Actual |
| 17567 | 317.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 26570 | 43.31 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 10519 | 117.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
| 24056 | 54.00 | 2024-03-01 | 85 | 6 | 6 | Actual |
| 27660 | 34.80 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 10058 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 6265 | 91.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 33468 | 136.93 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 26067 | 80.00 | 2024-05-01 | 85 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-04-01 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 39013 | 59.27 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 2024 | 100.00 | 2022-06-02 | 85 | 6 | 7 | Budget |
| 8085 | 205.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 27493 | 169.27 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 20395 | 40.12 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 1729 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 16219 | 65.65 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 29261 | 308.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 30891 | 166.24 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 1964 | 152.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 1169 | 113.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
| 34054 | 49.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 26536 | 8.21 | 2024-05-01 | 85 | 5 | 11 | Actual |
| 18068 | 214.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 35179 | 64.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 31988 | 382.91 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-01 | 85 | 7 | 4 | Actual |
| 14468 | 11.40 | 2023-05-02 | 85 | 6 | 12 | Actual |
| 11819 | 110.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 9731 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 13370 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 8413 | 44.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 36566 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 24205 | 248.06 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 652 | 80.00 | 2022-05-02 | 85 | 4 | 6 | Budget |
| 2671 | 160.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 699 | 40.00 | 2022-05-02 | 85 | 5 | 6 | Budget |
| 427 | 112.00 | 2022-05-02 | 85 | 6 | 5 | Actual |
| 37127 | 233.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 18571 | 335.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 758 | 86.00 | 2022-05-02 | 85 | 6 | 6 | Actual |
| 25001 | 97.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 4528 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 18818 | 147.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 38688 | 94.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-05-01 | 85 | 1 | 13 | Actual |
| 3920 | 40.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 13485 | 2463.30 | 2023-05-01 | 85 | 7 | 7 | Actual |
| 33232 | 148.63 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 33314 | 58.21 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 32136 | 65.65 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 39339 | 171.43 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 17159 | 101.08 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 33553 | 118.80 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 5792 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 22016 | 60.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 5980 | 164.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 23766 | 134.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
| 1824 | 35.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 34236 | 373.82 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
| 28293 | 109.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 33174 | 205.63 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-02 | 85 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 37916 | 13.53 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 3921 | 51.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 26629 | 11.40 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 33348 | 91.19 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 22075 | 71.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
| 33734 | 60.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 13761 | 94.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 35005 | 268.00 | 2024-12-31 | 85 | 1 | 5 | Actual |
| 31011 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
| 4391 | 141.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 8882 | 108.66 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-30 | 85 | 7 | 6 | Actual |
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 18103 | 126.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
Generated 2025-06-01 05:19:53.391 UTC