[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 585 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9869 | 111.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-07-25 | 85 | 6 | 13 | Actual |
| 699 | 40.00 | 2022-04-25 | 85 | 5 | 6 | Budget |
| 13632 | 133.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 1169 | 113.00 | 2022-05-26 | 85 | 1 | 3 | Actual |
| 36445 | 331.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2024-04-24 | 85 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 18514 | 13.53 | 2023-08-26 | 85 | 6 | 12 | Actual |
| 23646 | 145.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-23 | 85 | 7 | 6 | Actual |
| 16362 | 34.80 | 2023-06-26 | 85 | 6 | 11 | Actual |
| 35736 | 44.38 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 34410 | 82.68 | 2024-11-25 | 85 | 3 | 11 | Actual |
| 840 | 142.00 | 2022-04-25 | 85 | 1 | 7 | Actual |
| 38575 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 4666 | 30.00 | 2022-08-26 | 85 | 7 | 3 | Budget |
| 7434 | 40.00 | 2022-10-26 | 85 | 5 | 6 | Budget |
| 7339 | 100.00 | 2022-10-26 | 85 | 3 | 6 | Budget |
| 2614 | 160.00 | 2022-06-26 | 85 | 1 | 5 | Actual |
| 17073 | 135.00 | 2023-07-26 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 1729 | 100.00 | 2022-05-26 | 85 | 3 | 6 | Budget |
| 18222 | 167.75 | 2023-08-26 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-04-24 | 85 | 7 | 5 | Actual |
| 27168 | 37.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 8364 | 100.00 | 2022-11-26 | 85 | 1 | 6 | Budget |
| 25656 | 1311.10 | 2024-04-23 | 85 | 7 | 4 | Actual |
| 21450 | 9.27 | 2023-11-26 | 85 | 5 | 11 | Actual |
| 10197 | 71.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 5793 | 30.00 | 2022-09-25 | 85 | 7 | 3 | Budget |
| 4529 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-09-24 | 85 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-05-25 | 85 | 6 | 13 | Actual |
| 20876 | 145.00 | 2023-11-26 | 85 | 6 | 5 | Actual |
| 39339 | 171.43 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 32904 | 77.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
| 3794 | 100.00 | 2022-07-26 | 85 | 6 | 5 | Budget |
| 19600 | 267.00 | 2023-10-26 | 85 | 1 | 3 | Actual |
| 35388 | 373.82 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-04-25 | 85 | 7 | 3 | Actual |
| 29554 | 45.00 | 2024-07-25 | 85 | 5 | 6 | Actual |
| 26334 | 185.93 | 2024-04-24 | 85 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 1633 | 88.00 | 2022-05-26 | 85 | 1 | 6 | Actual |
| 33762 | 301.00 | 2024-11-25 | 85 | 1 | 4 | Actual |
| 3970 | 109.00 | 2022-07-26 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2024-10-25 | 85 | 6 | 5 | Actual |
| 14055 | 190.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 20989 | 92.00 | 2023-11-26 | 85 | 3 | 6 | Actual |
| 6639 | 80.00 | 2022-09-25 | 85 | 2 | 8 | Budget |
| 11770 | 55.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 8085 | 205.00 | 2022-11-26 | 85 | 1 | 4 | Actual |
| 23554 | 10.33 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 5513 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 37453 | 97.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 606 | 104.00 | 2022-04-25 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 11867 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 2613 | 200.00 | 2022-06-26 | 85 | 1 | 5 | Budget |
| 33797 | 194.00 | 2024-11-25 | 85 | 6 | 4 | Actual |
| 28758 | 69.91 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 23766 | 134.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 36248 | 120.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 8223 | 100.00 | 2022-11-26 | 85 | 1 | 5 | Budget |
| 6590 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 20514 | 7.14 | 2023-10-26 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 24113 | 200.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 11254 | 127.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2022-05-26 | 85 | 1 | 4 | Budget |
| 3546 | 30.00 | 2022-07-26 | 85 | 7 | 3 | Budget |
| 14525 | 236.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 25178 | 177.00 | 2024-03-25 | 85 | 6 | 7 | Actual |
| 35978 | 186.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 36918 | 120.97 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 22075 | 71.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 17510 | 13.53 | 2023-07-26 | 85 | 6 | 12 | Actual |
| 12630 | 145.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 34297 | 175.33 | 2024-11-25 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 32108 | 134.80 | 2024-09-24 | 85 | 1 | 11 | Actual |
| 20044 | 62.00 | 2023-10-26 | 85 | 6 | 6 | Actual |
| 6218 | 100.00 | 2022-09-25 | 85 | 3 | 6 | Budget |
| 2103 | 207.15 | 2022-05-26 | 85 | 1 | 8 | Actual |
| 9996 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 17038 | 189.00 | 2023-07-26 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2023-08-26 | 85 | 2 | 8 | Actual |
| 1227 | 80.00 | 2022-05-26 | 85 | 6 | 3 | Budget |
| 35650 | 92.25 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 33468 | 136.93 | 2024-10-25 | 85 | 6 | 12 | Actual |
| 21423 | 43.31 | 2023-11-26 | 85 | 4 | 11 | Actual |
| 5464 | 276.84 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-07-25 | 85 | 2 | 11 | Actual |
| 3001 | 90.00 | 2022-06-26 | 85 | 6 | 6 | Budget |
| 22699 | 69.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 17814 | 134.00 | 2023-08-26 | 85 | 6 | 5 | Actual |
| 28703 | 148.63 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 7958 | 72.00 | 2022-11-26 | 85 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 11315 | 60.00 | 2023-02-23 | 85 | 6 | 3 | Budget |
| 39187 | 44.38 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 32963 | 103.00 | 2024-10-25 | 85 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-10-26 | 85 | 2 | 6 | Budget |
| 27988 | 319.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 34178 | 178.00 | 2024-11-25 | 85 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2023-06-26 | 85 | 1 | 11 | Actual |
| 99 | 80.00 | 2022-04-25 | 85 | 6 | 3 | Budget |
| 24467 | 67.78 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 1824 | 35.00 | 2022-05-26 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2022-06-26 | 85 | 6 | 7 | Budget |
| 39392 | 690.10 | 2025-04-24 | 85 | 7 | 8 | Actual |
| 21751 | 157.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 24024 | 51.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 1680 | 30.00 | 2022-05-26 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2022-07-26 | 85 | 2 | 6 | Actual |
| 10742 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 30059 | 20.97 | 2024-07-25 | 85 | 2 | 12 | Actual |
| 4263 | 133.00 | 2022-07-26 | 85 | 6 | 7 | Actual |
| 31336 | 127.57 | 2024-08-25 | 85 | 6 | 13 | Actual |
| 7493 | 80.00 | 2022-10-26 | 85 | 6 | 6 | Budget |
| 5841 | 200.00 | 2022-09-25 | 85 | 1 | 4 | Budget |
| 7820 | 85.93 | 2022-10-26 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-04-24 | 85 | 5 | 6 | Actual |
| 8037 | 26.00 | 2022-11-26 | 85 | 7 | 3 | Actual |
| 7572 | 200.00 | 2022-10-26 | 85 | 1 | 7 | Budget |
| 14292 | 41.19 | 2023-04-25 | 85 | 3 | 11 | Actual |
| 20422 | 23.10 | 2023-10-26 | 85 | 5 | 11 | Actual |
| 20749 | 192.00 | 2023-11-26 | 85 | 1 | 4 | Actual |
| 14237 | 53.95 | 2023-04-25 | 85 | 1 | 11 | Actual |
| 17394 | 64.59 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-24 | 85 | 7 | 5 | Actual |
| 19015 | 75.00 | 2023-09-25 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2022-08-26 | 85 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-09-25 | 85 | 6 | 6 | Budget |
| 26536 | 8.21 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 21163 | 142.00 | 2023-11-26 | 85 | 6 | 7 | Actual |
| 6311 | 40.00 | 2022-09-25 | 85 | 5 | 6 | Actual |
| 34236 | 373.82 | 2024-11-25 | 85 | 1 | 8 | Actual |
| 11502 | 135.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2023-07-26 | 85 | 6 | 4 | Actual |
| 6839 | 70.00 | 2022-10-26 | 85 | 6 | 3 | Budget |
| 10848 | 92.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 10323 | 174.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 3969 | 100.00 | 2022-07-26 | 85 | 3 | 6 | Budget |
| 38185 | 213.54 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 12114 | 110.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 32427 | 180.20 | 2024-09-24 | 85 | 2 | 13 | Actual |
| 36190 | 166.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 21283 | 135.93 | 2023-11-26 | 85 | 6 | 8 | Actual |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 10849 | 80.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 36097 | 227.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 25053 | 27.00 | 2024-03-25 | 85 | 5 | 6 | Actual |
| 22286 | 126.84 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-05-26 | 85 | 2 | 11 | Actual |
| 21723 | 34.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 27196 | 120.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
| 19904 | 76.00 | 2023-10-26 | 85 | 1 | 6 | Actual |
| 2350 | 59.00 | 2022-06-26 | 85 | 6 | 3 | Actual |
| 24205 | 248.06 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 34676 | 125.82 | 2024-11-25 | 85 | 1 | 13 | Actual |
| 2895 | 81.00 | 2022-06-26 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 4063 | 40.00 | 2022-07-26 | 85 | 5 | 6 | Budget |
| 1776 | 80.00 | 2022-05-26 | 85 | 4 | 6 | Budget |
| 32930 | 40.00 | 2024-10-25 | 85 | 5 | 6 | Actual |
| 30573 | 100.00 | 2024-08-25 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2023-10-26 | 85 | 6 | 12 | Actual |
| 8555 | 40.00 | 2022-11-26 | 85 | 5 | 6 | Budget |
| 28645 | 172.30 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 8084 | 200.00 | 2022-11-26 | 85 | 1 | 4 | Budget |
| 26455 | 34.80 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 25498 | 53.95 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 37629 | 242.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 15321 | 41.19 | 2023-05-26 | 85 | 4 | 11 | Actual |
| 9530 | 41.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 20961 | 24.00 | 2023-11-26 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2022-11-26 | 85 | 7 | 3 | Budget |
| 4777 | 100.00 | 2022-08-26 | 85 | 6 | 4 | Budget |
| 13604 | 72.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 21542 | 8.21 | 2023-11-26 | 85 | 1 | 12 | Actual |
| 22550 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 32163 | 75.23 | 2024-09-24 | 85 | 3 | 11 | Actual |
| 36740 | 66.72 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 14829 | 74.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2022-09-25 | 85 | 1 | 6 | Budget |
| 39101 | 117.78 | 2025-03-26 | 85 | 6 | 11 | Actual |
| 37889 | 96.51 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 23350 | 32.67 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 38035 | 18.84 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 1029 | 107.14 | 2022-04-25 | 85 | 2 | 8 | Actual |
| 28785 | 77.36 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 10789 | 50.00 | 2023-01-24 | 85 | 5 | 6 | Budget |
| 652 | 80.00 | 2022-04-25 | 85 | 4 | 6 | Budget |
| 21396 | 45.44 | 2023-11-26 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-04-23 | 85 | 7 | 12 | Actual |
| 13488 | 1248.80 | 2023-04-24 | 85 | 7 | 8 | Actual |
| 33434 | 19.91 | 2024-10-25 | 85 | 2 | 12 | Actual |
| 5140 | 70.00 | 2022-08-26 | 85 | 4 | 6 | Budget |
| 227 | 174.00 | 2022-04-25 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 2847 | 100.00 | 2022-06-26 | 85 | 3 | 6 | Budget |
| 3220 | 100.00 | 2022-06-26 | 85 | 1 | 8 | Budget |
| 12771 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
| 15809 | 81.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 8286 | 112.00 | 2022-11-26 | 85 | 6 | 5 | Actual |
| 19313 | 11.40 | 2023-09-25 | 85 | 2 | 11 | Actual |
| 26246 | 198.00 | 2024-04-24 | 85 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-05-26 | 85 | 6 | 6 | Budget |
| 14884 | 88.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 19719 | 154.00 | 2023-10-26 | 85 | 1 | 4 | Actual |
| 9345 | 100.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 11723 | 98.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 39397 | -3569.90 | 2025-04-24 | 85 | 7 | 11 | Actual |
| 3547 | 32.00 | 2022-07-26 | 85 | 7 | 3 | Actual |
| 38780 | 204.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 17567 | 317.00 | 2023-08-26 | 85 | 1 | 3 | Actual |
| 1777 | 79.00 | 2022-05-26 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-05-26 | 85 | 6 | 12 | Actual |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 30805 | 220.00 | 2024-08-25 | 85 | 6 | 7 | Actual |
| 22939 | 17.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 35590 | 68.85 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 24641 | 298.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 2477 | 228.00 | 2022-06-26 | 85 | 1 | 4 | Actual |
| 31219 | 150.76 | 2024-08-25 | 85 | 6 | 12 | Actual |
| 32250 | 82.68 | 2024-09-24 | 85 | 6 | 11 | Actual |
| 38127 | 90.73 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 2848 | 120.00 | 2022-06-26 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-05-25 | 85 | 2 | 13 | Actual |
| 1553 | 105.00 | 2022-05-26 | 85 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 30178 | 145.11 | 2024-07-25 | 85 | 2 | 13 | Actual |
Generated 2025-05-25 03:51:11.698 UTC