[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 515 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12520 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 16868 | 22.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 15890 | 52.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 3469 | 60.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 22727 | 169.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 31806 | 48.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 35416 | 173.81 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 39279 | 97.74 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 2476 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 39377 | 1255.50 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 9267 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 700 | 44.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-05-23 | 85 | 6 | 11 | Actual |
| 10275 | 29.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 24352 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 28812 | 17.78 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 1029 | 107.14 | 2022-04-22 | 85 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 29051 | 185.47 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 3328 | 70.00 | 2022-06-23 | 85 | 6 | 8 | Budget |
| 13666 | 123.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-04-20 | 85 | 7 | 11 | Actual |
| 12771 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 30210 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 29141 | 317.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
| 27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 8835 | 185.93 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 28235 | 204.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 9206 | 202.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 1491 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 16948 | 36.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 24433 | 10.33 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 34355 | 173.10 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2025-04-21 | 85 | 7 | 5 | Actual |
| 17251 | 57.14 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 35854 | 134.59 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 36329 | 72.00 | 2025-01-21 | 85 | 4 | 6 | Actual |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 16247 | 9.27 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 13103 | 81.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 17073 | 135.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 13432 | 154.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2022-04-22 | 85 | 1 | 3 | Budget |
| 19313 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 33734 | 60.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 35125 | 36.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 3657 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 25438 | 27.36 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 27694 | 100.76 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 37889 | 96.51 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 27871 | 62.66 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 14468 | 11.40 | 2023-04-22 | 85 | 6 | 12 | Actual |
| 22762 | 97.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 5979 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 34947 | 232.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 3141 | 110.00 | 2022-06-23 | 85 | 6 | 7 | Actual |
| 32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 31393 | 322.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 3001 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
| 18725 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 19193 | 152.60 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 12898 | 34.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 32342 | 134.80 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 30515 | 193.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 15949 | 62.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 36388 | 83.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 19753 | 92.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-01-21 | 85 | 4 | 11 | Actual |
| 36190 | 166.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2022-12-21 | 85 | 5 | 6 | Budget |
| 25298 | 149.57 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 25735 | 170.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 5792 | 34.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 9627 | 61.00 | 2022-12-21 | 85 | 4 | 6 | Actual |
| 38575 | 48.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 20136 | 128.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 26211 | 256.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 27606 | 102.89 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 24233 | 135.93 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 36035 | 55.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 10461 | 144.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 1413 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 10462 | 200.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
| 367 | 200.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 15538 | 158.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 9870 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 36799 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 21221 | 316.24 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 22699 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
| 26152 | 53.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 5715 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 23917 | 90.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 12113 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 2428 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 17602 | 190.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 32517 | 275.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 18161 | 231.39 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 7434 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 1777 | 79.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-20 | 85 | 7 | 4 | Actual |
| 14437 | 3.95 | 2023-04-22 | 85 | 2 | 12 | Actual |
| 14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 15267 | 10.33 | 2023-05-23 | 85 | 2 | 11 | Actual |
| 37305 | 240.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 36445 | 331.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 18606 | 162.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 26748 | 181.96 | 2024-04-21 | 85 | 2 | 13 | Actual |
| 427 | 112.00 | 2022-04-22 | 85 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 11723 | 98.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 22016 | 60.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 19394 | 23.10 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 8085 | 205.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 7631 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 14771 | 98.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 34028 | 75.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 7492 | 68.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2023-04-21 | 85 | 7 | 8 | Actual |
| 2672 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 27459 | 254.12 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-04-22 | 85 | 2 | 6 | Budget |
| 25556 | 6.08 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 699 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 39389 | 1569.90 | 2025-04-21 | 85 | 7 | 7 | Actual |
| 8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 3873 | 103.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 13476 | -537.00 | 2023-04-21 | 85 | 7 | 4 | Actual |
| 14678 | 91.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 31336 | 127.57 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 26629 | 11.40 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 20456 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 34002 | 116.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 16420 | 8.21 | 2023-06-23 | 85 | 1 | 12 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 21015 | 64.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 13761 | 94.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 16748 | 149.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 29912 | 90.12 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 22642 | 161.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 2535 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
| 17979 | 29.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 9346 | 131.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 1553 | 105.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 14616 | 35.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 38900 | 190.48 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 3735 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 29261 | 308.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 428 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
| 9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 30387 | 314.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 7711 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 6916 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 30713 | 71.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 7899 | 91.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 1729 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 17394 | 64.59 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 13902 | 56.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
| 15864 | 92.00 | 2023-06-23 | 85 | 3 | 6 | Actual |
| 10987 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 35508 | 116.72 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 12114 | 110.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 8145 | 140.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 31896 | 297.00 | 2024-09-21 | 85 | 1 | 7 | Actual |
| 38397 | 188.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 22:22:41.957 UTC