[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 535 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10461 | 144.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 8084 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 18423 | 39.06 | 2023-08-25 | 85 | 6 | 11 | Actual |
| 31548 | 192.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 32850 | 27.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 19285 | 65.65 | 2023-09-24 | 85 | 1 | 11 | Actual |
| 10646 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 7290 | 40.00 | 2022-10-25 | 85 | 2 | 6 | Budget |
| 38655 | 60.00 | 2025-03-25 | 85 | 5 | 6 | Actual |
| 32217 | 28.42 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 24552 | 2.89 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 33232 | 148.63 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 36885 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 7103 | 122.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
| 29737 | 384.42 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 28293 | 109.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-05-25 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
| 33348 | 91.19 | 2024-10-24 | 85 | 6 | 11 | Actual |
| 28812 | 17.78 | 2024-06-24 | 85 | 5 | 11 | Actual |
| 14969 | 64.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 28320 | 27.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-09-24 | 85 | 6 | 11 | Actual |
| 25053 | 27.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 23731 | 179.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 5247 | 89.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
| 24324 | 48.63 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 38958 | 128.42 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 11644 | 151.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 35536 | 64.59 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 7243 | 109.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
| 11581 | 163.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 31065 | 77.36 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 39397 | -3569.90 | 2025-04-23 | 85 | 7 | 11 | Actual |
| 10382 | 108.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 9345 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 15658 | 112.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 23998 | 62.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 26992 | 192.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-07-25 | 85 | 6 | 4 | Actual |
| 8037 | 26.00 | 2022-11-25 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 38277 | 168.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 37862 | 94.38 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2022-11-25 | 85 | 1 | 7 | Budget |
| 15751 | 130.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 11176 | 119.27 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 35944 | 246.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2022-06-25 | 85 | 2 | 8 | Actual |
| 29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 37092 | 349.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 35736 | 44.38 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 18876 | 59.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 20721 | 40.00 | 2023-11-25 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 18103 | 126.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
| 14292 | 41.19 | 2023-04-24 | 85 | 3 | 11 | Actual |
| 22225 | 235.93 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 759 | 90.00 | 2022-04-24 | 85 | 6 | 6 | Budget |
| 21962 | 25.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 9206 | 202.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-05-25 | 85 | 6 | 12 | Actual |
| 3547 | 32.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
| 31428 | 172.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 12114 | 110.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 7710 | 181.39 | 2022-10-25 | 85 | 1 | 8 | Actual |
| 3595 | 196.00 | 2022-07-25 | 85 | 1 | 4 | Actual |
| 4997 | 92.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 16301 | 39.06 | 2023-06-25 | 85 | 4 | 11 | Actual |
| 35388 | 373.82 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 37127 | 233.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 24467 | 67.78 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 3327 | 123.81 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 36063 | 384.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2022-08-25 | 85 | 5 | 6 | Budget |
| 26629 | 11.40 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 29389 | 185.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 23917 | 90.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 427 | 112.00 | 2022-04-24 | 85 | 6 | 5 | Actual |
| 33174 | 205.63 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 1633 | 88.00 | 2022-05-25 | 85 | 1 | 6 | Actual |
| 15294 | 27.36 | 2023-05-25 | 85 | 3 | 11 | Actual |
| 2429 | 28.00 | 2022-06-25 | 85 | 7 | 3 | Actual |
| 4589 | 60.00 | 2022-08-25 | 85 | 6 | 3 | Budget |
| 27222 | 85.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 758 | 86.00 | 2022-04-24 | 85 | 6 | 6 | Actual |
| 29084 | 124.06 | 2024-06-24 | 85 | 6 | 13 | Actual |
| 39306 | 183.71 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 16981 | 78.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 31393 | 322.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 22167 | 180.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 14678 | 91.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 3469 | 60.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 15890 | 52.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 2476 | 200.00 | 2022-06-25 | 85 | 1 | 4 | Budget |
| 22344 | 65.65 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 24888 | 118.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 12052 | 150.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 368 | 138.00 | 2022-04-24 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 9579 | 111.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 34264 | 225.33 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 37212 | 377.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 7386 | 74.00 | 2022-10-25 | 85 | 4 | 6 | Actual |
| 21221 | 316.24 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 31485 | 69.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-10-25 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 10196 | 60.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 30151 | 55.64 | 2024-07-24 | 85 | 1 | 13 | Actual |
| 839 | 200.00 | 2022-04-24 | 85 | 1 | 7 | Budget |
| 17038 | 189.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 2291 | 111.00 | 2022-06-25 | 85 | 1 | 3 | Actual |
| 22820 | 138.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-09-24 | 85 | 6 | 12 | Actual |
| 36155 | 250.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 33054 | 222.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 606 | 104.00 | 2022-04-24 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 34297 | 175.33 | 2024-11-24 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 12442 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 23703 | 34.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 3407 | 106.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 37247 | 253.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 22016 | 60.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 2614 | 160.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
| 25264 | 143.51 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-04-24 | 85 | 5 | 6 | Budget |
| 15147 | 114.72 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 1413 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
| 23202 | 228.36 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 23404 | 42.25 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 4342 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 10058 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 12113 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 37425 | 31.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-10-25 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2022-11-25 | 85 | 6 | 4 | Budget |
| 11819 | 110.00 | 2023-02-22 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 35179 | 64.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 28731 | 41.19 | 2024-06-24 | 85 | 2 | 11 | Actual |
| 27493 | 169.27 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 34884 | 75.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 5979 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 1776 | 80.00 | 2022-05-25 | 85 | 4 | 6 | Budget |
| 6779 | 124.00 | 2022-10-25 | 85 | 1 | 3 | Actual |
| 33112 | 340.48 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 16783 | 147.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 980 | 100.00 | 2022-04-24 | 85 | 1 | 8 | Budget |
| 9346 | 131.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 15949 | 62.00 | 2023-06-25 | 85 | 6 | 6 | Actual |
| 6778 | 100.00 | 2022-10-25 | 85 | 1 | 3 | Budget |
| 33642 | 275.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 21041 | 46.00 | 2023-11-25 | 85 | 5 | 6 | Actual |
| 16841 | 88.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2022-10-25 | 85 | 3 | 6 | Actual |
| 20044 | 62.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 34236 | 373.82 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 26455 | 34.80 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 14055 | 190.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 8224 | 147.00 | 2022-11-25 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 27373 | 212.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 6120 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
| 6042 | 131.00 | 2022-09-24 | 85 | 6 | 5 | Actual |
| 32878 | 104.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 19072 | 212.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 34912 | 361.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-11-25 | 85 | 1 | 6 | Budget |
| 36035 | 55.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 13243 | 141.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-04-23 | 85 | 7 | 6 | Actual |
| 21396 | 45.44 | 2023-11-25 | 85 | 3 | 11 | Actual |
| 32823 | 115.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-22 | 85 | 7 | 12 | Actual |
| 36538 | 442.00 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-04-22 | 85 | 7 | 11 | Actual |
| 23350 | 32.67 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 3735 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
| 27281 | 77.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 17687 | 140.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 2212 | 70.00 | 2022-05-25 | 85 | 6 | 8 | Budget |
| 3736 | 133.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-02-22 | 85 | 5 | 11 | Actual |
| 31930 | 249.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 13961 | 70.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2023-07-25 | 85 | 2 | 12 | Actual |
| 29354 | 234.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 11393 | 17.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 28703 | 148.63 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 26367 | 178.36 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 12520 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 10137 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 25794 | 53.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-10-25 | 85 | 6 | 5 | Budget |
| 22459 | 67.78 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 39159 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 16948 | 36.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 27931 | 194.24 | 2024-05-24 | 85 | 6 | 13 | Actual |
| 19931 | 29.00 | 2023-10-25 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Budget |
| 428 | 100.00 | 2022-04-24 | 85 | 6 | 5 | Budget |
| 32190 | 85.87 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 38688 | 94.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 16627 | 79.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 18957 | 43.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
Generated 2025-05-24 22:21:07.540 UTC