[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 492 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11819 | 110.00 | 2023-03-15 | 85 | 3 | 6 | Actual |
| 700 | 44.00 | 2022-05-15 | 85 | 5 | 6 | Actual |
| 36388 | 83.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 38866 | 143.51 | 2025-04-15 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 12710 | 200.00 | 2023-04-15 | 85 | 1 | 5 | Budget |
| 34792 | 300.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 25086 | 76.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 23917 | 90.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 1681 | 39.00 | 2022-06-15 | 85 | 2 | 6 | Actual |
| 26838 | 276.00 | 2024-06-14 | 85 | 1 | 3 | Actual |
| 21751 | 157.00 | 2024-01-13 | 85 | 1 | 4 | Actual |
| 1633 | 88.00 | 2022-06-15 | 85 | 1 | 6 | Actual |
| 27373 | 212.00 | 2024-06-14 | 85 | 6 | 7 | Actual |
| 35590 | 68.85 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 12241 | 78.36 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 99 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 652 | 80.00 | 2022-05-15 | 85 | 4 | 6 | Budget |
| 30210 | 124.06 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 31780 | 64.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 28611 | 181.39 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 22459 | 67.78 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 6265 | 91.00 | 2022-10-15 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 4342 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 21935 | 61.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 2751 | 88.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 31485 | 69.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 11643 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 7820 | 85.93 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 22727 | 169.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-05-15 | 85 | 2 | 8 | Actual |
| 18931 | 84.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 33174 | 205.63 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 13821 | 87.00 | 2023-05-15 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2022-12-16 | 85 | 6 | 8 | Budget |
| 31930 | 249.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-06-14 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 5513 | 80.00 | 2022-09-15 | 85 | 2 | 8 | Budget |
| 39392 | 690.10 | 2025-05-14 | 85 | 7 | 8 | Actual |
| 6700 | 119.27 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 21542 | 8.21 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 18571 | 335.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 17251 | 57.14 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 37035 | 125.82 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 4390 | 80.00 | 2022-08-15 | 85 | 2 | 8 | Budget |
| 5141 | 52.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 33287 | 60.33 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 30093 | 139.06 | 2024-08-14 | 85 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-02-13 | 85 | 2 | 11 | Actual |
| 3872 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 13432 | 154.11 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 30178 | 145.11 | 2024-08-14 | 85 | 2 | 13 | Actual |
| 8223 | 100.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 21666 | 185.00 | 2024-01-13 | 85 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-03-15 | 85 | 3 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-14 | 85 | 7 | 11 | Actual |
| 11067 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 28846 | 79.48 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 178 | 20.00 | 2022-05-15 | 85 | 7 | 3 | Budget |
| 29737 | 384.42 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 35536 | 64.59 | 2025-01-13 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 9810 | 178.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 38629 | 62.00 | 2025-04-15 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 32850 | 27.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 3079 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 29554 | 45.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 23109 | 180.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 29502 | 122.00 | 2024-08-14 | 85 | 3 | 6 | Actual |
| 37949 | 98.63 | 2025-03-15 | 85 | 6 | 11 | Actual |
| 10323 | 174.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 28023 | 203.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-04-15 | 85 | 1 | 6 | Budget |
| 8144 | 100.00 | 2022-12-16 | 85 | 6 | 4 | Budget |
| 22967 | 83.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-09-15 | 85 | 4 | 6 | Budget |
| 13473 | 1687.50 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 8693 | 200.00 | 2022-12-16 | 85 | 1 | 7 | Budget |
| 5714 | 66.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 2476 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 21785 | 82.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 39101 | 117.78 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 33889 | 217.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 32637 | 395.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 39067 | 13.53 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 2291 | 111.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 5093 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 19904 | 76.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 12240 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 28932 | 19.91 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 29474 | 30.00 | 2024-08-14 | 85 | 2 | 6 | Actual |
| 5980 | 164.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 3656 | 126.00 | 2022-08-15 | 85 | 6 | 4 | Actual |
| 28200 | 211.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 2351 | 80.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 35769 | 180.55 | 2025-01-13 | 85 | 6 | 12 | Actual |
| 8555 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 10196 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 22939 | 17.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 10987 | 100.00 | 2023-02-13 | 85 | 6 | 7 | Budget |
| 15147 | 114.72 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 20422 | 23.10 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 18423 | 39.06 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 30267 | 334.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 25356 | 69.91 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 4667 | 34.00 | 2022-09-15 | 85 | 7 | 3 | Actual |
| 16783 | 147.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 9731 | 71.00 | 2023-01-13 | 85 | 6 | 6 | Actual |
| 11581 | 163.00 | 2023-03-15 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 9674 | 34.00 | 2023-01-13 | 85 | 5 | 6 | Actual |
| 18280 | 55.02 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 14352 | 42.25 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 33734 | 60.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 13042 | 62.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 8285 | 100.00 | 2022-12-16 | 85 | 6 | 5 | Budget |
| 3920 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 29679 | 218.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-14 | 85 | 7 | 6 | Actual |
| 31277 | 69.67 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 3001 | 90.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 23554 | 10.33 | 2024-02-13 | 85 | 6 | 12 | Actual |
| 6917 | 26.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 2477 | 228.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 36275 | 29.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 12302 | 104.11 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 20313 | 69.91 | 2023-11-15 | 85 | 1 | 11 | Actual |
| 5573 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 28731 | 41.19 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 4263 | 133.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 28293 | 109.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 25298 | 149.57 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 8694 | 144.00 | 2022-12-16 | 85 | 1 | 7 | Actual |
| 2847 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 23944 | 14.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 39 | 98.00 | 2022-05-15 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 3657 | 100.00 | 2022-08-15 | 85 | 6 | 4 | Budget |
| 31896 | 297.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 21723 | 34.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 1304 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 19227 | 125.33 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 4016 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 13182 | 200.00 | 2023-04-15 | 85 | 1 | 7 | Budget |
| 508 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 38603 | 123.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 15658 | 112.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 30600 | 48.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 605 | 100.00 | 2022-05-15 | 85 | 3 | 6 | Budget |
| 24641 | 298.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-03-15 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-04-15 | 85 | 1 | 8 | Budget |
| 29857 | 147.57 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 12948 | 103.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2024-09-14 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 6169 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 10322 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 16868 | 22.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 38688 | 94.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 17394 | 64.59 | 2023-08-15 | 85 | 6 | 11 | Actual |
| 19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 39407 | -1957.70 | 2025-05-14 | 85 | 7 | 13 | Actual |
| 19285 | 65.65 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 29973 | 94.38 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 15595 | 48.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 28703 | 148.63 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 30680 | 47.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 28758 | 69.91 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 9531 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
| 29024 | 97.74 | 2024-07-15 | 85 | 1 | 13 | Actual |
| 12569 | 200.00 | 2023-04-15 | 85 | 1 | 4 | Budget |
| 25857 | 149.00 | 2024-05-14 | 85 | 6 | 4 | Actual |
| 32400 | 111.78 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 34437 | 76.29 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 16948 | 36.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 35887 | 129.32 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 3406 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 23230 | 122.30 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 24233 | 135.93 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 29447 | 90.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 31548 | 192.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-04-15 | 85 | 6 | 6 | Budget |
| 22167 | 180.00 | 2024-01-13 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 25236 | 295.03 | 2024-04-14 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 8461 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 26482 | 40.12 | 2024-05-14 | 85 | 3 | 11 | Actual |
| 14177 | 134.42 | 2023-05-15 | 85 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-04-15 | 85 | 1 | 3 | Budget |
| 5246 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 5793 | 30.00 | 2022-10-15 | 85 | 7 | 3 | Budget |
| 8835 | 185.93 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 16274 | 29.48 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 16570 | 169.00 | 2023-08-15 | 85 | 6 | 3 | Actual |
| 26306 | 432.91 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 6965 | 176.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 2535 | 100.00 | 2022-07-16 | 85 | 6 | 4 | Budget |
| 12631 | 100.00 | 2023-04-15 | 85 | 6 | 4 | Budget |
| 30031 | 95.44 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 1087 | 101.08 | 2022-05-15 | 85 | 6 | 8 | Actual |
Generated 2025-06-14 03:39:59.081 UTC