[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 599 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25411 | 26.29 | 2024-04-03 | 85 | 3 | 11 | Actual |
| 99 | 80.00 | 2022-05-04 | 85 | 6 | 3 | Budget |
| 4064 | 46.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
| 10197 | 71.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
| 29261 | 308.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-06-04 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2023-08-04 | 85 | 6 | 12 | Actual |
| 14292 | 41.19 | 2023-05-04 | 85 | 3 | 11 | Actual |
| 7104 | 100.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 39040 | 101.82 | 2025-04-04 | 85 | 4 | 11 | Actual |
| 15147 | 114.72 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 11581 | 163.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 20572 | 12.46 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 30480 | 211.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-05-03 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2023-05-04 | 85 | 5 | 6 | Actual |
| 6121 | 85.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 15181 | 132.90 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 9870 | 100.00 | 2023-01-02 | 85 | 6 | 7 | Budget |
| 39389 | 1569.90 | 2025-05-03 | 85 | 7 | 7 | Actual |
| 5094 | 94.00 | 2022-09-04 | 85 | 3 | 6 | Actual |
| 652 | 80.00 | 2022-05-04 | 85 | 4 | 6 | Budget |
| 7164 | 126.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-02-02 | 85 | 6 | 7 | Budget |
| 38866 | 143.51 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-04 | 85 | 2 | 8 | Actual |
| 605 | 100.00 | 2022-05-04 | 85 | 3 | 6 | Budget |
| 28320 | 27.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 26536 | 8.21 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 19985 | 55.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
| 16535 | 287.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 12569 | 200.00 | 2023-04-04 | 85 | 1 | 4 | Budget |
| 34410 | 82.68 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 8285 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 2351 | 80.00 | 2022-07-05 | 85 | 6 | 3 | Budget |
| 24433 | 10.33 | 2024-03-03 | 85 | 5 | 11 | Actual |
| 1304 | 20.00 | 2022-06-04 | 85 | 7 | 3 | Budget |
| 3873 | 103.00 | 2022-08-04 | 85 | 1 | 6 | Actual |
| 16447 | 3.95 | 2023-07-05 | 85 | 2 | 12 | Actual |
| 21843 | 155.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 980 | 100.00 | 2022-05-04 | 85 | 1 | 8 | Budget |
| 13243 | 141.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 3970 | 109.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
| 9530 | 41.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
| 4856 | 167.00 | 2022-09-04 | 85 | 1 | 5 | Actual |
| 28348 | 130.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 30059 | 20.97 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 14352 | 42.25 | 2023-05-04 | 85 | 6 | 11 | Actual |
| 18931 | 84.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 13371 | 117.75 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 19367 | 31.61 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 900 | 100.00 | 2022-05-04 | 85 | 6 | 7 | Budget |
| 37247 | 253.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 28108 | 395.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-02-02 | 85 | 5 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-03 | 85 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 5652 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2022-09-04 | 85 | 2 | 8 | Budget |
| 32400 | 111.78 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 30713 | 71.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 32878 | 104.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 16161 | 187.45 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 23019 | 53.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2022-08-04 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 4450 | 80.00 | 2022-08-04 | 85 | 6 | 8 | Budget |
| 39397 | -3569.90 | 2025-05-03 | 85 | 7 | 11 | Actual |
| 21962 | 25.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 30267 | 334.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 1305 | 17.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
| 31065 | 77.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 19931 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
| 8224 | 147.00 | 2022-12-05 | 85 | 1 | 5 | Actual |
| 34947 | 232.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 15658 | 112.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 32342 | 134.80 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 14910 | 51.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 34884 | 75.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-05-04 | 85 | 6 | 8 | Actual |
| 21723 | 34.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 6041 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
| 15446 | 13.53 | 2023-06-04 | 85 | 6 | 12 | Actual |
| 31219 | 150.76 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 16099 | 273.81 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 15503 | 326.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-02-02 | 85 | 6 | 12 | Actual |
| 37949 | 98.63 | 2025-03-04 | 85 | 6 | 11 | Actual |
| 31393 | 322.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 34556 | 87.99 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 14020 | 158.00 | 2023-05-04 | 85 | 1 | 7 | Actual |
| 28400 | 55.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 21221 | 316.24 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-05-03 | 85 | 6 | 13 | Actual |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2022-12-05 | 85 | 3 | 6 | Budget |
| 37835 | 26.29 | 2025-03-04 | 85 | 2 | 11 | Actual |
| 12948 | 103.00 | 2023-04-04 | 85 | 3 | 6 | Actual |
| 20842 | 142.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 7759 | 93.51 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 36976 | 132.83 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 7711 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 9809 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 23703 | 34.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 22132 | 178.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 37595 | 282.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
| 18876 | 59.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 3221 | 243.51 | 2022-07-05 | 85 | 1 | 8 | Actual |
| 9673 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 26663 | 12.46 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 28812 | 17.78 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 35887 | 129.32 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 20101 | 206.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 22167 | 180.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 3407 | 106.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 8555 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 11176 | 119.27 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 27633 | 79.48 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 11973 | 74.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 1554 | 100.00 | 2022-06-04 | 85 | 6 | 5 | Budget |
| 15355 | 61.40 | 2023-06-04 | 85 | 6 | 11 | Actual |
| 4390 | 80.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 32308 | 98.63 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 5465 | 100.00 | 2022-09-04 | 85 | 1 | 8 | Budget |
| 11254 | 127.00 | 2023-03-04 | 85 | 1 | 3 | Actual |
| 36480 | 232.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 6512 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 23377 | 36.93 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 9021 | 101.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 29051 | 185.47 | 2024-07-04 | 85 | 2 | 13 | Actual |
| 14055 | 190.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 23404 | 42.25 | 2024-02-02 | 85 | 4 | 11 | Actual |
| 27493 | 169.27 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 16868 | 22.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 11066 | 235.93 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-02-02 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-04-03 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 9626 | 70.00 | 2023-01-02 | 85 | 4 | 6 | Budget |
| 35040 | 157.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2024-09-03 | 85 | 2 | 13 | Actual |
| 36658 | 162.46 | 2025-02-02 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 26721 | 60.90 | 2024-05-03 | 85 | 1 | 13 | Actual |
| 18068 | 214.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-04-03 | 85 | 1 | 3 | Actual |
| 11067 | 100.00 | 2023-02-02 | 85 | 1 | 8 | Budget |
| 20456 | 39.06 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 26455 | 34.80 | 2024-05-03 | 85 | 2 | 11 | Actual |
| 2212 | 70.00 | 2022-06-04 | 85 | 6 | 8 | Budget |
| 10137 | 100.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 33585 | 190.73 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 39380 | 1457.80 | 2025-05-03 | 85 | 7 | 4 | Actual |
| 17953 | 45.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 20136 | 128.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-05-04 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 28433 | 89.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 20011 | 35.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 15836 | 15.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 16301 | 39.06 | 2023-07-05 | 85 | 4 | 11 | Actual |
| 2941 | 40.00 | 2022-07-05 | 85 | 5 | 6 | Budget |
| 5140 | 70.00 | 2022-09-04 | 85 | 4 | 6 | Budget |
| 29587 | 81.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 24525 | 7.14 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 21396 | 45.44 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 13902 | 56.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 31806 | 48.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-03-04 | 85 | 1 | 3 | Budget |
| 35617 | 14.59 | 2025-01-02 | 85 | 5 | 11 | Actual |
| 15916 | 46.00 | 2023-07-05 | 85 | 5 | 6 | Actual |
| 24024 | 51.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-02-02 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-02-02 | 85 | 6 | 4 | Actual |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 28731 | 41.19 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 2895 | 81.00 | 2022-07-05 | 85 | 4 | 6 | Actual |
| 9996 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 38127 | 90.73 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 37687 | 363.21 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 35153 | 105.00 | 2025-01-02 | 85 | 3 | 6 | Actual |
| 9345 | 100.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 18663 | 37.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 28758 | 69.91 | 2024-07-04 | 85 | 3 | 11 | Actual |
| 12442 | 60.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 31641 | 212.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 3220 | 100.00 | 2022-07-05 | 85 | 1 | 8 | Budget |
| 11643 | 100.00 | 2023-03-04 | 85 | 6 | 5 | Budget |
| 37807 | 110.34 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 178 | 20.00 | 2022-05-04 | 85 | 7 | 3 | Budget |
| 1169 | 113.00 | 2022-06-04 | 85 | 1 | 3 | Actual |
| 14319 | 28.42 | 2023-05-04 | 85 | 4 | 11 | Actual |
| 8614 | 89.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-02-02 | 85 | 6 | 4 | Actual |
| 17279 | 20.97 | 2023-08-04 | 85 | 2 | 11 | Actual |
| 23350 | 32.67 | 2024-02-02 | 85 | 2 | 11 | Actual |
| 34297 | 175.33 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 28293 | 109.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 179 | 24.00 | 2022-05-04 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-04-04 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-08-04 | 85 | 1 | 12 | Actual |
| 33287 | 60.33 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 35827 | 64.41 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 8834 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 9869 | 111.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 25668 | 1156.00 | 2024-05-02 | 85 | 7 | 8 | Actual |
| 12051 | 200.00 | 2023-03-04 | 85 | 1 | 7 | Budget |
| 26958 | 298.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 3656 | 126.00 | 2022-08-04 | 85 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-02-02 | 85 | 4 | 11 | Actual |
| 3920 | 40.00 | 2022-08-04 | 85 | 2 | 6 | Budget |
| 36713 | 70.97 | 2025-02-02 | 85 | 3 | 11 | Actual |
| 23431 | 11.40 | 2024-02-02 | 85 | 5 | 11 | Actual |
| 12520 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 19340 | 17.78 | 2023-10-04 | 85 | 3 | 11 | Actual |
| 3793 | 164.00 | 2022-08-04 | 85 | 6 | 5 | Actual |
| 10136 | 97.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 1964 | 152.00 | 2022-06-04 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-05-02 | 85 | 7 | 11 | Actual |
| 6917 | 26.00 | 2022-11-04 | 85 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-02 | 85 | 7 | 12 | Actual |
| 1028 | 60.00 | 2022-05-04 | 85 | 2 | 8 | Budget |
| 25001 | 97.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 7386 | 74.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 33468 | 136.93 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 30359 | 75.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 38603 | 123.00 | 2025-04-04 | 85 | 3 | 6 | Actual |
Generated 2025-06-03 06:27:19.063 UTC