[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 6 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11819 | 110.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 10274 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 10520 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 12302 | 104.11 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 29737 | 384.42 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 10742 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 18280 | 55.02 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 37453 | 97.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 10927 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 9870 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 18818 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 5247 | 89.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 6120 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 19394 | 23.10 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 25700 | 234.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 21283 | 135.93 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 8223 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 7571 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 8224 | 147.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-04-22 | 85 | 4 | 6 | Budget |
| 17510 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 759 | 90.00 | 2022-04-22 | 85 | 6 | 6 | Budget |
| 20011 | 35.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 38745 | 317.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
| 13604 | 72.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 35330 | 236.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 10987 | 100.00 | 2023-01-21 | 85 | 6 | 7 | Budget |
| 22727 | 169.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 2350 | 59.00 | 2022-06-23 | 85 | 6 | 3 | Actual |
| 17131 | 251.09 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 32730 | 234.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 24352 | 20.97 | 2024-02-20 | 85 | 2 | 11 | Actual |
| 3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 25659 | 1861.70 | 2024-04-20 | 85 | 7 | 5 | Actual |
| 14055 | 190.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
| 18903 | 30.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 9207 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 23731 | 179.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 15119 | 307.15 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 34735 | 113.53 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 3221 | 243.51 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 30628 | 97.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 39386 | -105.00 | 2025-04-21 | 85 | 7 | 6 | Actual |
| 22225 | 235.93 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 9626 | 70.00 | 2022-12-21 | 85 | 4 | 6 | Budget |
| 37127 | 233.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 9948 | 288.97 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 36740 | 66.72 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 27168 | 37.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 27551 | 143.31 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 39159 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 30387 | 314.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 16099 | 273.81 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 9530 | 41.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 35650 | 92.25 | 2024-12-21 | 85 | 6 | 11 | Actual |
| 36976 | 132.83 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 10382 | 108.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 9158 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 11503 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 30770 | 287.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 5326 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 33677 | 164.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 22372 | 28.42 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 10136 | 97.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
| 11866 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 18423 | 39.06 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 15836 | 15.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 2476 | 200.00 | 2022-06-23 | 85 | 1 | 4 | Budget |
| 24467 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 34464 | 27.36 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 12710 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 178 | 20.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
| 10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 13632 | 133.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 699 | 40.00 | 2022-04-22 | 85 | 5 | 6 | Budget |
| 367 | 200.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 3327 | 123.81 | 2022-06-23 | 85 | 6 | 8 | Actual |
| 35508 | 116.72 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 26838 | 276.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 25236 | 295.03 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 10695 | 112.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 21450 | 9.27 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
| 13761 | 94.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-01-21 | 85 | 6 | 12 | Actual |
| 17659 | 33.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 7433 | 31.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 31780 | 64.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-05-23 | 85 | 1 | 7 | Budget |
| 9579 | 111.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 36713 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 7959 | 70.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 26039 | 17.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 19811 | 131.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 12241 | 78.36 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 3920 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 1088 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 33054 | 222.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 368 | 138.00 | 2022-04-22 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 36538 | 442.00 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 19959 | 88.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 5140 | 70.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
| 9810 | 178.00 | 2022-12-21 | 85 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 33287 | 60.33 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 37687 | 363.21 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 17567 | 317.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 20044 | 62.00 | 2023-10-23 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 14969 | 64.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 4589 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 13726 | 162.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-04-22 | 85 | 6 | 5 | Budget |
| 37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 22167 | 180.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 2848 | 120.00 | 2022-06-23 | 85 | 3 | 6 | Actual |
| 4714 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 4777 | 100.00 | 2022-08-23 | 85 | 6 | 4 | Budget |
| 38069 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 3921 | 51.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 2150 | 60.00 | 2022-05-23 | 85 | 2 | 8 | Budget |
| 14115 | 270.78 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 32963 | 103.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 33762 | 301.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 14292 | 41.19 | 2023-04-22 | 85 | 3 | 11 | Actual |
| 23972 | 93.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 14319 | 28.42 | 2023-04-22 | 85 | 4 | 11 | Actual |
| 4715 | 192.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 31839 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 9345 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 12631 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 4391 | 141.99 | 2022-07-23 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 34556 | 87.99 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 6778 | 100.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 7103 | 122.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 16570 | 169.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 26482 | 40.12 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 37835 | 26.29 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 19367 | 31.61 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 37184 | 72.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 10790 | 55.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 15294 | 27.36 | 2023-05-23 | 85 | 3 | 11 | Actual |
| 16868 | 22.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 6964 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 17953 | 45.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 22016 | 60.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 5044 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 36248 | 120.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 16841 | 88.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 37212 | 377.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 3001 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 24853 | 114.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 14352 | 42.25 | 2023-04-22 | 85 | 6 | 11 | Actual |
| 34703 | 138.10 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 21877 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 24433 | 10.33 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 37538 | 95.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 2151 | 120.78 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 8693 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 10058 | 70.00 | 2022-12-21 | 85 | 6 | 8 | Budget |
| 24888 | 118.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 9267 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 20395 | 40.12 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 1413 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 22426 | 43.31 | 2023-12-21 | 85 | 4 | 11 | Actual |
| 35098 | 81.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 22286 | 126.84 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 25001 | 97.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 31336 | 127.57 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 33889 | 217.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 25673 | -4182.20 | 2024-04-20 | 85 | 7 | 11 | Actual |
| 37003 | 146.87 | 2025-01-21 | 85 | 2 | 13 | Actual |
| 6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 17360 | 11.40 | 2023-07-23 | 85 | 5 | 11 | Actual |
| 39380 | 1457.80 | 2025-04-21 | 85 | 7 | 4 | Actual |
| 98 | 82.00 | 2022-04-22 | 85 | 6 | 3 | Actual |
| 7898 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 35617 | 14.59 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 39013 | 59.27 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 29679 | 218.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 11314 | 71.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
| 16690 | 99.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
Generated 2025-05-22 16:31:25.066 UTC