[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 554 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11913 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 20101 | 206.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 10461 | 144.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2022-09-03 | 85 | 1 | 5 | Budget |
| 9627 | 61.00 | 2023-01-01 | 85 | 4 | 6 | Actual |
| 1492 | 190.00 | 2022-06-03 | 85 | 1 | 5 | Actual |
| 30031 | 95.44 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
| 39386 | -105.00 | 2025-05-02 | 85 | 7 | 6 | Actual |
| 21071 | 77.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 5044 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
| 3969 | 100.00 | 2022-08-03 | 85 | 3 | 6 | Budget |
| 21990 | 97.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 27493 | 169.27 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 3079 | 200.00 | 2022-07-04 | 85 | 1 | 7 | Budget |
| 31513 | 339.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 33797 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 27988 | 319.00 | 2024-07-03 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-04-03 | 85 | 2 | 11 | Actual |
| 3736 | 133.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 19600 | 267.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
| 26119 | 38.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 30863 | 476.85 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 16535 | 287.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-02-01 | 85 | 6 | 5 | Budget |
| 13431 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 3793 | 164.00 | 2022-08-03 | 85 | 6 | 5 | Actual |
| 37505 | 57.00 | 2025-03-03 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 17452 | 5.01 | 2023-08-03 | 85 | 1 | 12 | Actual |
| 30713 | 71.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 17193 | 146.54 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-02 | 85 | 7 | 5 | Actual |
| 10322 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 8883 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 3407 | 106.00 | 2022-08-03 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-07-04 | 85 | 3 | 11 | Actual |
| 31277 | 69.67 | 2024-09-02 | 85 | 1 | 13 | Actual |
| 19427 | 55.02 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 1169 | 113.00 | 2022-06-03 | 85 | 1 | 3 | Actual |
| 34264 | 225.33 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 28490 | 356.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 7631 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 11819 | 110.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 39187 | 44.38 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 30302 | 193.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
| 30387 | 314.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
| 17567 | 317.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
| 7492 | 68.00 | 2022-11-03 | 85 | 6 | 6 | Actual |
| 37889 | 96.51 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 14410 | 7.14 | 2023-05-03 | 85 | 1 | 12 | Actual |
| 15538 | 158.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 35590 | 68.85 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 3269 | 91.99 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 11644 | 151.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-06-03 | 85 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 14678 | 91.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 39392 | 690.10 | 2025-05-02 | 85 | 7 | 8 | Actual |
| 22939 | 17.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
| 35563 | 70.97 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 18362 | 30.55 | 2023-09-03 | 85 | 4 | 11 | Actual |
| 25465 | 20.97 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 9869 | 111.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-04-03 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 7164 | 126.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 19985 | 55.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-09-02 | 85 | 5 | 6 | Actual |
| 28433 | 89.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-06-03 | 85 | 6 | 4 | Budget |
| 14352 | 42.25 | 2023-05-03 | 85 | 6 | 11 | Actual |
| 6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 17721 | 109.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 18103 | 126.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 12442 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 7024 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 11820 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 605 | 100.00 | 2022-05-03 | 85 | 3 | 6 | Budget |
| 22426 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 39306 | 183.71 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 14055 | 190.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 21423 | 43.31 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 36918 | 120.97 | 2025-02-01 | 85 | 6 | 12 | Actual |
| 4391 | 141.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 15890 | 52.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 14856 | 29.00 | 2023-06-03 | 85 | 2 | 6 | Actual |
| 14525 | 236.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 15716 | 116.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
| 23824 | 143.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 33677 | 164.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 19485 | 3.95 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 36388 | 83.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 8614 | 89.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 18481 | 9.27 | 2023-09-03 | 85 | 1 | 12 | Actual |
| 12443 | 61.00 | 2023-04-03 | 85 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-02 | 85 | 7 | 7 | Actual |
| 1412 | 123.00 | 2022-06-03 | 85 | 6 | 4 | Actual |
| 16328 | 11.40 | 2023-07-04 | 85 | 5 | 11 | Actual |
| 25583 | 5.01 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 10382 | 108.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
| 27196 | 120.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 15751 | 130.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 1681 | 39.00 | 2022-06-03 | 85 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 20989 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 8835 | 185.93 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 37453 | 97.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 6700 | 119.27 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 3656 | 126.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 3735 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 19165 | 349.57 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 10647 | 37.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
| 25498 | 53.95 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 2211 | 126.84 | 2022-06-03 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-06-02 | 85 | 2 | 12 | Actual |
| 6916 | 30.00 | 2022-11-03 | 85 | 7 | 3 | Budget |
| 17394 | 64.59 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-02-01 | 85 | 6 | 13 | Actual |
| 4666 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
| 36329 | 72.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-02-01 | 85 | 4 | 11 | Actual |
| 21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 36248 | 120.00 | 2025-02-01 | 85 | 1 | 6 | Actual |
| 34735 | 113.53 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 20313 | 69.91 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 31304 | 124.06 | 2024-09-02 | 85 | 2 | 13 | Actual |
| 13510 | 273.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 9579 | 111.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
| 14437 | 3.95 | 2023-05-03 | 85 | 2 | 12 | Actual |
| 28320 | 27.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
| 24467 | 67.78 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 22016 | 60.00 | 2024-01-01 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 16161 | 187.45 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 12051 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 33642 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 14884 | 88.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 4777 | 100.00 | 2022-09-03 | 85 | 6 | 4 | Budget |
| 22517 | 3.95 | 2024-01-01 | 85 | 1 | 12 | Actual |
| 17333 | 44.38 | 2023-08-03 | 85 | 4 | 11 | Actual |
| 27373 | 212.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 10057 | 131.39 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 4263 | 133.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 16247 | 9.27 | 2023-07-04 | 85 | 2 | 11 | Actual |
| 32400 | 111.78 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 17159 | 101.08 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 23766 | 134.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 25143 | 245.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 9810 | 178.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 20514 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
| 899 | 114.00 | 2022-05-03 | 85 | 6 | 7 | Actual |
| 9673 | 40.00 | 2023-01-01 | 85 | 5 | 6 | Budget |
| 20395 | 40.12 | 2023-11-03 | 85 | 4 | 11 | Actual |
| 9731 | 71.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 31699 | 99.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 20721 | 40.00 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-05-03 | 85 | 6 | 4 | Budget |
| 15446 | 13.53 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2024-11-02 | 85 | 6 | 3 | Actual |
| 30480 | 211.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 38688 | 94.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 25356 | 69.91 | 2024-04-02 | 85 | 1 | 11 | Actual |
| 5385 | 100.00 | 2022-09-03 | 85 | 6 | 7 | Budget |
| 34792 | 300.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 36600 | 175.33 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 5653 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 11067 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 29024 | 97.74 | 2024-07-03 | 85 | 1 | 13 | Actual |
| 7433 | 31.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 2351 | 80.00 | 2022-07-04 | 85 | 6 | 3 | Budget |
| 23377 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 32050 | 202.60 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 25615 | 8.21 | 2024-04-02 | 85 | 6 | 12 | Actual |
| 10274 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 17131 | 251.09 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-01 | 85 | 7 | 12 | Actual |
| 13479 | 1562.20 | 2023-05-02 | 85 | 7 | 5 | Actual |
| 13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2022-09-03 | 85 | 1 | 4 | Actual |
| 25027 | 53.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 32765 | 226.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 4856 | 167.00 | 2022-09-03 | 85 | 1 | 5 | Actual |
| 28348 | 130.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 17899 | 25.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 36480 | 232.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 11914 | 36.00 | 2023-03-03 | 85 | 5 | 6 | Actual |
| 1491 | 200.00 | 2022-06-03 | 85 | 1 | 5 | Budget |
| 39013 | 59.27 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 24552 | 2.89 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 35508 | 116.72 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 12302 | 104.11 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 10136 | 97.00 | 2023-02-01 | 85 | 1 | 3 | Actual |
| 30600 | 48.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 2477 | 228.00 | 2022-07-04 | 85 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 32930 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 8145 | 140.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 13604 | 72.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 35205 | 41.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-04-03 | 85 | 2 | 8 | Actual |
Generated 2025-06-02 19:07:37.982 UTC