[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 527 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24552 | 2.89 | 2024-03-22 | 85 | 2 | 12 | Actual |
| 21935 | 61.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 11819 | 110.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 24973 | 16.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 19634 | 176.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-22 | 85 | 7 | 11 | Actual |
| 9346 | 131.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 36329 | 72.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 13876 | 67.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 2102 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 21785 | 82.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 37035 | 125.82 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 12948 | 103.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 38185 | 213.54 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 25656 | 1311.10 | 2024-05-21 | 85 | 7 | 4 | Actual |
| 18423 | 39.06 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 32850 | 27.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 8461 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 1226 | 82.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 38575 | 48.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 13244 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
| 1352 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 37835 | 26.29 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 11643 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 39159 | 102.89 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 5385 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 8556 | 58.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 10598 | 96.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 20934 | 65.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 31699 | 99.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 5045 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 30210 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 38007 | 69.91 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 14678 | 91.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 21990 | 97.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 37687 | 363.21 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 8883 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 6217 | 112.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 12521 | 38.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 16447 | 3.95 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 39392 | 690.10 | 2025-05-22 | 85 | 7 | 8 | Actual |
| 11770 | 55.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 23731 | 179.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 25356 | 69.91 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 17814 | 134.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 32609 | 94.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 2429 | 28.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 32250 | 82.68 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 38655 | 60.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 25794 | 53.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 5094 | 94.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2025-01-21 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 12995 | 89.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 12443 | 61.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 24641 | 298.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 26748 | 181.96 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 10274 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 30983 | 117.78 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 7434 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 899 | 114.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 38866 | 143.51 | 2025-04-23 | 85 | 2 | 8 | Actual |
| 31099 | 101.82 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 30059 | 20.97 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 7242 | 100.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 4855 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 27141 | 83.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-05-21 | 85 | 7 | 11 | Actual |
| 27813 | 168.85 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 21163 | 142.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 19367 | 31.61 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 17073 | 135.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 4263 | 133.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 36480 | 232.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 15239 | 64.59 | 2023-06-23 | 85 | 1 | 11 | Actual |
| 25498 | 53.95 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 10137 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 19072 | 212.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 15267 | 10.33 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 3969 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 26629 | 11.40 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 12850 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 28080 | 73.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 606 | 104.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 5326 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 12301 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 21751 | 157.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 19485 | 3.95 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 4264 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 24147 | 150.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 13042 | 62.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-05-23 | 85 | 3 | 6 | Budget |
| 37092 | 349.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 27338 | 265.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 5715 | 60.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 38455 | 202.00 | 2025-04-23 | 85 | 1 | 5 | Actual |
| 29737 | 384.42 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 22607 | 281.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 26152 | 53.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 15809 | 81.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 30422 | 248.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 29141 | 317.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 37340 | 198.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 33762 | 301.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 1824 | 35.00 | 2022-06-23 | 85 | 5 | 6 | Actual |
| 11440 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 24853 | 114.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 17279 | 20.97 | 2023-08-23 | 85 | 2 | 11 | Actual |
| 28645 | 172.30 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 16219 | 65.65 | 2023-07-24 | 85 | 1 | 11 | Actual |
| 38362 | 360.00 | 2025-04-23 | 85 | 1 | 4 | Actual |
| 7571 | 211.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 38548 | 85.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 36538 | 442.00 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 9080 | 70.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 15864 | 92.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 15538 | 158.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 19543 | 9.27 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 17899 | 25.00 | 2023-09-23 | 85 | 2 | 6 | Actual |
| 2428 | 20.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 226 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 17131 | 251.09 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 6371 | 64.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 11255 | 100.00 | 2023-03-23 | 85 | 1 | 3 | Budget |
| 25465 | 20.97 | 2024-04-22 | 85 | 5 | 11 | Actual |
| 25178 | 177.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 28932 | 19.91 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 7386 | 74.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 26992 | 192.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 5574 | 114.72 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 4204 | 126.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 35536 | 64.59 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-22 | 85 | 7 | 13 | Actual |
| 32672 | 238.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 17567 | 317.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 26721 | 60.90 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 18876 | 59.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 39013 | 59.27 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
| 16690 | 99.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 33553 | 118.80 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 35854 | 134.59 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 16362 | 34.80 | 2023-07-24 | 85 | 6 | 11 | Actual |
| 26781 | 129.32 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 25678 | -3784.40 | 2024-05-21 | 85 | 7 | 12 | Actual |
| 11441 | 208.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 34827 | 179.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 2894 | 80.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 30267 | 334.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 15294 | 27.36 | 2023-06-23 | 85 | 3 | 11 | Actual |
| 26455 | 34.80 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 4124 | 110.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 12898 | 34.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 12241 | 78.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 37749 | 237.45 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 17510 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 37715 | 243.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 6591 | 213.21 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 17602 | 190.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 9206 | 202.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 33468 | 136.93 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 13041 | 50.00 | 2023-04-23 | 85 | 5 | 6 | Budget |
| 1305 | 17.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 2848 | 120.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 7290 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 25298 | 149.57 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 30628 | 97.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 32342 | 134.80 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 9403 | 148.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-05-23 | 85 | 6 | 7 | Budget |
| 34143 | 309.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 38629 | 62.00 | 2025-04-23 | 85 | 4 | 6 | Actual |
| 31548 | 192.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
Generated 2025-06-22 04:48:14.633 UTC