[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 527 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9730 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 38362 | 360.00 | 2025-04-03 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 1168 | 100.00 | 2022-06-03 | 85 | 1 | 3 | Budget |
| 10137 | 100.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 6838 | 82.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-05-02 | 85 | 7 | 11 | Actual |
| 31641 | 212.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 11114 | 70.00 | 2023-02-01 | 85 | 2 | 8 | Budget |
| 16948 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 27988 | 319.00 | 2024-07-03 | 85 | 1 | 3 | Actual |
| 2102 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
| 18481 | 9.27 | 2023-09-03 | 85 | 1 | 12 | Actual |
| 5141 | 52.00 | 2022-09-03 | 85 | 4 | 6 | Actual |
| 38575 | 48.00 | 2025-04-03 | 85 | 2 | 6 | Actual |
| 33855 | 202.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 4391 | 141.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 15809 | 81.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
| 8941 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 4917 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 7387 | 70.00 | 2022-11-03 | 85 | 4 | 6 | Budget |
| 31336 | 127.57 | 2024-09-02 | 85 | 6 | 13 | Actual |
| 2211 | 126.84 | 2022-06-03 | 85 | 6 | 8 | Actual |
| 21128 | 156.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 6371 | 64.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2023-04-03 | 85 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 7758 | 70.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 4390 | 80.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
| 4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 4855 | 200.00 | 2022-09-03 | 85 | 1 | 5 | Budget |
| 18606 | 162.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
| 7386 | 74.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-02-01 | 85 | 6 | 11 | Actual |
| 26873 | 225.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
| 7631 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 29024 | 97.74 | 2024-07-03 | 85 | 1 | 13 | Actual |
| 12052 | 150.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 16841 | 88.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 39101 | 117.78 | 2025-04-03 | 85 | 6 | 11 | Actual |
| 8365 | 122.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 38035 | 18.84 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 2150 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
| 32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 38397 | 188.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 17567 | 317.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 26930 | 77.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 2671 | 160.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 35978 | 186.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 3595 | 196.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 14969 | 64.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-11-03 | 85 | 1 | 5 | Budget |
| 35238 | 81.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 20101 | 206.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 34947 | 232.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 1824 | 35.00 | 2022-06-03 | 85 | 5 | 6 | Actual |
| 28374 | 71.00 | 2024-07-03 | 85 | 4 | 6 | Actual |
| 28200 | 211.00 | 2024-07-03 | 85 | 1 | 5 | Actual |
| 10197 | 71.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 32016 | 205.63 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 18068 | 214.00 | 2023-09-03 | 85 | 1 | 7 | Actual |
| 33020 | 322.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
| 1492 | 190.00 | 2022-06-03 | 85 | 1 | 5 | Actual |
| 16748 | 149.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 26958 | 298.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 9870 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 32850 | 27.00 | 2024-11-02 | 85 | 2 | 6 | Actual |
| 36686 | 53.95 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 15061 | 182.00 | 2023-06-03 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 18783 | 105.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 22854 | 105.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 840 | 142.00 | 2022-05-03 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 22225 | 235.93 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 3406 | 90.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 38745 | 317.00 | 2025-04-03 | 85 | 1 | 7 | Actual |
| 7819 | 70.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 7492 | 68.00 | 2022-11-03 | 85 | 6 | 6 | Actual |
| 6511 | 144.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 21041 | 46.00 | 2023-12-04 | 85 | 5 | 6 | Actual |
| 24467 | 67.78 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 24266 | 187.45 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 23202 | 228.36 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 32250 | 82.68 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 5325 | 135.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
| 13102 | 80.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
| 7711 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 6264 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
| 39386 | -105.00 | 2025-05-02 | 85 | 7 | 6 | Actual |
| 5979 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 38069 | 180.55 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 9021 | 101.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 30925 | 249.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-04-03 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2022-09-03 | 85 | 6 | 4 | Budget |
| 7632 | 153.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 7291 | 51.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 29354 | 234.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 31780 | 64.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
| 17687 | 140.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2025-01-01 | 85 | 3 | 6 | Actual |
| 27694 | 100.76 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 15623 | 146.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2023-05-02 | 85 | 7 | 5 | Actual |
| 29737 | 384.42 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 5513 | 80.00 | 2022-09-03 | 85 | 2 | 8 | Budget |
| 11176 | 119.27 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 27373 | 212.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 12520 | 30.00 | 2023-04-03 | 85 | 7 | 3 | Budget |
| 25822 | 216.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 10461 | 144.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 7898 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 34498 | 134.80 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2024-01-01 | 85 | 3 | 11 | Actual |
| 25583 | 5.01 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 28433 | 89.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 8037 | 26.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 8883 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 38334 | 51.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 4588 | 59.00 | 2022-09-03 | 85 | 6 | 3 | Actual |
| 37035 | 125.82 | 2025-02-01 | 85 | 6 | 13 | Actual |
| 25027 | 53.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 3142 | 100.00 | 2022-07-04 | 85 | 6 | 7 | Budget |
| 13243 | 141.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 22699 | 69.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 16868 | 22.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 31754 | 114.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 25001 | 97.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-09-03 | 85 | 3 | 6 | Budget |
| 25438 | 27.36 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 2477 | 228.00 | 2022-07-04 | 85 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-11-03 | 85 | 6 | 3 | Budget |
| 10927 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 9483 | 112.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 37862 | 94.38 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 34264 | 225.33 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 13902 | 56.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 4529 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 6312 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 3080 | 198.00 | 2022-07-04 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 30770 | 287.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
| 6311 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 19227 | 125.33 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 34792 | 300.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2023-04-03 | 85 | 1 | 8 | Actual |
| 20514 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
| 24853 | 114.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
| 27196 | 120.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-04-02 | 85 | 3 | 11 | Actual |
| 36445 | 331.00 | 2025-02-01 | 85 | 1 | 7 | Actual |
| 19427 | 55.02 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 12630 | 145.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
| 19719 | 154.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 32730 | 234.00 | 2024-11-02 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 23350 | 32.67 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 23322 | 50.76 | 2024-02-01 | 85 | 1 | 11 | Actual |
| 13848 | 22.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 34054 | 49.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 10987 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
| 39380 | 1457.80 | 2025-05-02 | 85 | 7 | 4 | Actual |
| 13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 36658 | 162.46 | 2025-02-01 | 85 | 1 | 11 | Actual |
| 5574 | 114.72 | 2022-09-03 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-02 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 6917 | 26.00 | 2022-11-03 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 20313 | 69.91 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 15949 | 62.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 6916 | 30.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 9080 | 70.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 22550 | 13.53 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 31699 | 99.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 32308 | 98.63 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 5841 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 12569 | 200.00 | 2023-04-03 | 85 | 1 | 4 | Budget |
| 9996 | 70.00 | 2023-01-01 | 85 | 2 | 8 | Budget |
| 37629 | 242.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 22642 | 161.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-06-03 | 85 | 2 | 11 | Actual |
| 25264 | 143.51 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 25465 | 20.97 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 38548 | 85.00 | 2025-04-03 | 85 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 367 | 200.00 | 2022-05-03 | 85 | 1 | 5 | Budget |
| 39339 | 171.43 | 2025-04-03 | 85 | 6 | 13 | Actual |
| 23917 | 90.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 29296 | 178.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 29554 | 45.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 19985 | 55.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 9731 | 71.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 6370 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 12302 | 104.11 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 21666 | 185.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 37184 | 72.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 35854 | 134.59 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 28490 | 356.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 22426 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 3794 | 100.00 | 2022-08-03 | 85 | 6 | 5 | Budget |
| 25735 | 170.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-04-03 | 85 | 4 | 6 | Actual |
| 34884 | 75.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 34002 | 116.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 16783 | 147.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 3328 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
Generated 2025-06-02 09:49:54.678 UTC