[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 524 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7959 | 70.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
| 30059 | 20.97 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 18783 | 105.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-04-16 | 85 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 7386 | 74.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 37889 | 96.51 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 38548 | 85.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 38035 | 18.84 | 2025-03-16 | 85 | 2 | 12 | Actual |
| 8084 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 8694 | 144.00 | 2022-12-17 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 37505 | 57.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 2534 | 118.00 | 2022-07-17 | 85 | 6 | 4 | Actual |
| 2102 | 100.00 | 2022-06-16 | 85 | 1 | 8 | Budget |
| 17659 | 33.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 36600 | 175.33 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 25615 | 8.21 | 2024-04-15 | 85 | 6 | 12 | Actual |
| 10057 | 131.39 | 2023-01-14 | 85 | 6 | 8 | Actual |
| 36740 | 66.72 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 17687 | 140.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2023-01-14 | 85 | 5 | 6 | Actual |
| 30680 | 47.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-07-17 | 85 | 6 | 8 | Budget |
| 8037 | 26.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 8882 | 108.66 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 7759 | 93.51 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 5141 | 52.00 | 2022-09-16 | 85 | 4 | 6 | Actual |
| 12301 | 80.00 | 2023-03-16 | 85 | 6 | 8 | Budget |
| 35179 | 64.00 | 2025-01-14 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-03-15 | 85 | 1 | 12 | Actual |
| 428 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 20629 | 298.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 13510 | 273.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
| 24379 | 28.42 | 2024-03-15 | 85 | 3 | 11 | Actual |
| 5980 | 164.00 | 2022-10-16 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 28904 | 100.76 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 15716 | 116.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 4017 | 81.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 6779 | 124.00 | 2022-11-16 | 85 | 1 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-15 | 85 | 7 | 13 | Actual |
| 22286 | 126.84 | 2024-01-14 | 85 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 25822 | 216.00 | 2024-05-15 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 1885 | 90.00 | 2022-06-16 | 85 | 6 | 6 | Budget |
| 25556 | 6.08 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 20368 | 17.78 | 2023-11-16 | 85 | 3 | 11 | Actual |
| 5465 | 100.00 | 2022-09-16 | 85 | 1 | 8 | Budget |
| 24266 | 187.45 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 9809 | 200.00 | 2023-01-14 | 85 | 1 | 7 | Budget |
| 20136 | 128.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-10-16 | 85 | 1 | 8 | Budget |
| 3407 | 106.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 9267 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
| 15239 | 64.59 | 2023-06-16 | 85 | 1 | 11 | Actual |
| 37305 | 240.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 14352 | 42.25 | 2023-05-16 | 85 | 6 | 11 | Actual |
| 16099 | 273.81 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2022-12-17 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2022-07-17 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 15061 | 182.00 | 2023-06-16 | 85 | 6 | 7 | Actual |
| 27606 | 102.89 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 7387 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 24147 | 150.00 | 2024-03-15 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 29765 | 170.78 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 35617 | 14.59 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 9531 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 27338 | 265.00 | 2024-06-15 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 6218 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 20664 | 177.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 20341 | 19.91 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 32250 | 82.68 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 5979 | 200.00 | 2022-10-16 | 85 | 1 | 5 | Budget |
| 33855 | 202.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 899 | 114.00 | 2022-05-16 | 85 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 3080 | 198.00 | 2022-07-17 | 85 | 1 | 7 | Actual |
| 18280 | 55.02 | 2023-09-16 | 85 | 1 | 11 | Actual |
| 35005 | 268.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 1412 | 123.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
| 7025 | 130.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-06-16 | 85 | 6 | 12 | Actual |
| 27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 5464 | 276.84 | 2022-09-16 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 28400 | 55.00 | 2024-07-16 | 85 | 5 | 6 | Actual |
| 3327 | 123.81 | 2022-07-17 | 85 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 28433 | 89.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 29939 | 82.68 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 21785 | 82.00 | 2024-01-14 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
| 5044 | 40.00 | 2022-09-16 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 13103 | 81.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 24946 | 60.00 | 2024-04-15 | 85 | 1 | 6 | Actual |
| 4777 | 100.00 | 2022-09-16 | 85 | 6 | 4 | Budget |
| 30093 | 139.06 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 2150 | 60.00 | 2022-06-16 | 85 | 2 | 8 | Budget |
| 19107 | 207.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-06-16 | 85 | 1 | 7 | Budget |
| 20395 | 40.12 | 2023-11-16 | 85 | 4 | 11 | Actual |
| 24056 | 54.00 | 2024-03-15 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2022-06-16 | 85 | 7 | 3 | Budget |
| 10987 | 100.00 | 2023-02-14 | 85 | 6 | 7 | Budget |
| 26455 | 34.80 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-15 | 85 | 7 | 5 | Actual |
| 37916 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 15181 | 132.90 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 17927 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 5901 | 107.00 | 2022-10-16 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2022-06-16 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 12442 | 60.00 | 2023-04-16 | 85 | 6 | 3 | Budget |
| 19427 | 55.02 | 2023-10-16 | 85 | 6 | 11 | Actual |
| 9810 | 178.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 27083 | 157.00 | 2024-06-15 | 85 | 6 | 5 | Actual |
| 17953 | 45.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 32136 | 65.65 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 9158 | 20.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-15 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2023-01-14 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 26930 | 77.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 31726 | 31.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 15658 | 112.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 17306 | 28.42 | 2023-08-16 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-12-16 | 85 | 1 | 7 | Actual |
| 11644 | 151.00 | 2023-03-16 | 85 | 6 | 5 | Actual |
| 25236 | 295.03 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-01-14 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 35295 | 285.00 | 2025-01-14 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 9870 | 100.00 | 2023-01-14 | 85 | 6 | 7 | Budget |
| 27752 | 109.27 | 2024-06-15 | 85 | 1 | 12 | Actual |
| 32963 | 103.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 26536 | 8.21 | 2024-05-15 | 85 | 5 | 11 | Actual |
| 7710 | 181.39 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 35827 | 64.41 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 3469 | 60.00 | 2022-08-16 | 85 | 6 | 3 | Budget |
| 26958 | 298.00 | 2024-06-15 | 85 | 1 | 4 | Actual |
| 23554 | 10.33 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 22727 | 169.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 2848 | 120.00 | 2022-07-17 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2023-07-17 | 85 | 1 | 11 | Actual |
| 21542 | 8.21 | 2023-12-17 | 85 | 1 | 12 | Actual |
| 37715 | 243.51 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 4390 | 80.00 | 2022-08-16 | 85 | 2 | 8 | Budget |
| 5512 | 128.36 | 2022-09-16 | 85 | 2 | 8 | Actual |
| 9580 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 20749 | 192.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2022-11-16 | 85 | 1 | 6 | Budget |
| 33232 | 148.63 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 6217 | 112.00 | 2022-10-16 | 85 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 5325 | 135.00 | 2022-09-16 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 22372 | 28.42 | 2024-01-14 | 85 | 2 | 11 | Actual |
| 5840 | 223.00 | 2022-10-16 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2022-07-17 | 85 | 6 | 3 | Budget |
| 37687 | 363.21 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 21041 | 46.00 | 2023-12-17 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2023-02-14 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2022-08-16 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 26629 | 11.40 | 2024-05-15 | 85 | 1 | 12 | Actual |
| 9530 | 41.00 | 2023-01-14 | 85 | 2 | 6 | Actual |
| 11723 | 98.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 39339 | 171.43 | 2025-04-16 | 85 | 6 | 13 | Actual |
| 15147 | 114.72 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 5574 | 114.72 | 2022-09-16 | 85 | 6 | 8 | Actual |
| 15916 | 46.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 32016 | 205.63 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 16041 | 184.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 19340 | 17.78 | 2023-10-16 | 85 | 3 | 11 | Actual |
| 24352 | 20.97 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 10520 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 34355 | 173.10 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-05-15 | 85 | 7 | 7 | Actual |
| 15355 | 61.40 | 2023-06-16 | 85 | 6 | 11 | Actual |
| 28348 | 130.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 16420 | 8.21 | 2023-07-17 | 85 | 1 | 12 | Actual |
| 12994 | 80.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 19846 | 108.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 5513 | 80.00 | 2022-09-16 | 85 | 2 | 8 | Budget |
| 9730 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
| 32823 | 115.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 38688 | 94.00 | 2025-04-16 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 18983 | 33.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 38986 | 59.27 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 18481 | 9.27 | 2023-09-16 | 85 | 1 | 12 | Actual |
| 21369 | 28.42 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 3969 | 100.00 | 2022-08-16 | 85 | 3 | 6 | Budget |
| 39402 | -2414.80 | 2025-05-15 | 85 | 7 | 12 | Actual |
| 18725 | 109.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 27281 | 77.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 28785 | 77.36 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 24973 | 16.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 7243 | 109.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-12-17 | 85 | 6 | 8 | Actual |
Generated 2025-06-15 03:07:46.853 UTC