[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 631 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13726 | 162.00 | 2023-05-15 | 85 | 1 | 5 | Actual |
| 38154 | 113.53 | 2025-03-15 | 85 | 2 | 13 | Actual |
| 13370 | 70.00 | 2023-04-15 | 85 | 2 | 8 | Budget |
| 37687 | 363.21 | 2025-03-15 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 13182 | 200.00 | 2023-04-15 | 85 | 1 | 7 | Budget |
| 10988 | 142.00 | 2023-02-13 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
| 20422 | 23.10 | 2023-11-15 | 85 | 5 | 11 | Actual |
| 18514 | 13.53 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 21369 | 28.42 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 30151 | 55.64 | 2024-08-14 | 85 | 1 | 13 | Actual |
| 13432 | 154.11 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-02-13 | 85 | 1 | 6 | Budget |
| 32400 | 111.78 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 25615 | 8.21 | 2024-04-14 | 85 | 6 | 12 | Actual |
| 11067 | 100.00 | 2023-02-13 | 85 | 1 | 8 | Budget |
| 653 | 67.00 | 2022-05-15 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Budget |
| 12521 | 38.00 | 2023-04-15 | 85 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-06-15 | 85 | 4 | 6 | Budget |
| 37479 | 81.00 | 2025-03-15 | 85 | 4 | 6 | Actual |
| 8462 | 112.00 | 2022-12-16 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 4996 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 4391 | 141.99 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 4263 | 133.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 28080 | 73.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 38397 | 188.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 16274 | 29.48 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 30654 | 57.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 1412 | 123.00 | 2022-06-15 | 85 | 6 | 4 | Actual |
| 13476 | -537.00 | 2023-05-14 | 85 | 7 | 4 | Actual |
| 27431 | 343.51 | 2024-06-14 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-06-15 | 85 | 6 | 7 | Budget |
| 14678 | 91.00 | 2023-06-15 | 85 | 6 | 4 | Actual |
| 36248 | 120.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 30680 | 47.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 16219 | 65.65 | 2023-07-16 | 85 | 1 | 11 | Actual |
| 11913 | 50.00 | 2023-03-15 | 85 | 5 | 6 | Budget |
| 10598 | 96.00 | 2023-02-13 | 85 | 1 | 6 | Actual |
| 29587 | 81.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-03-14 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 9673 | 40.00 | 2023-01-13 | 85 | 5 | 6 | Budget |
| 3735 | 200.00 | 2022-08-15 | 85 | 1 | 5 | Budget |
| 19719 | 154.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-10-15 | 85 | 2 | 8 | Budget |
| 25298 | 149.57 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2023-03-15 | 85 | 6 | 5 | Actual |
| 31930 | 249.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 31988 | 382.91 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 34703 | 138.10 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 179 | 24.00 | 2022-05-15 | 85 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 840 | 142.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 19072 | 212.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 19015 | 75.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-02-13 | 85 | 4 | 11 | Actual |
| 14437 | 3.95 | 2023-05-15 | 85 | 2 | 12 | Actual |
| 35854 | 134.59 | 2025-01-13 | 85 | 2 | 13 | Actual |
| 27988 | 319.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 24266 | 187.45 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 33855 | 202.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 34464 | 27.36 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 3221 | 243.51 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Actual |
| 22967 | 83.00 | 2024-02-13 | 85 | 3 | 6 | Actual |
| 36155 | 250.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 27141 | 83.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 13041 | 50.00 | 2023-04-15 | 85 | 5 | 6 | Budget |
| 18103 | 126.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 2613 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 1885 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 5044 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 18308 | 11.40 | 2023-09-15 | 85 | 2 | 11 | Actual |
| 12114 | 110.00 | 2023-03-15 | 85 | 6 | 7 | Actual |
| 37398 | 93.00 | 2025-03-15 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 12241 | 78.36 | 2023-03-15 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2023-01-13 | 85 | 6 | 5 | Budget |
| 23202 | 228.36 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 9346 | 131.00 | 2023-01-13 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-05-15 | 85 | 2 | 11 | Actual |
| 30891 | 166.24 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 35944 | 246.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 33260 | 56.08 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 15538 | 158.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 10520 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 7103 | 122.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 35590 | 68.85 | 2025-01-13 | 85 | 4 | 11 | Actual |
| 33232 | 148.63 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 31485 | 69.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-01-13 | 85 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-03-14 | 85 | 5 | 6 | Actual |
| 13761 | 94.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-09-15 | 85 | 5 | 11 | Actual |
| 2476 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 14969 | 64.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 3921 | 51.00 | 2022-08-15 | 85 | 2 | 6 | Actual |
| 15061 | 182.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 9403 | 148.00 | 2023-01-13 | 85 | 6 | 5 | Actual |
| 9809 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 18189 | 108.66 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 3407 | 106.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 35708 | 108.21 | 2025-01-13 | 85 | 1 | 12 | Actual |
| 38035 | 18.84 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 1226 | 82.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 25583 | 5.01 | 2024-04-14 | 85 | 2 | 12 | Actual |
| 22225 | 235.93 | 2024-01-13 | 85 | 1 | 8 | Actual |
| 17452 | 5.01 | 2023-08-15 | 85 | 1 | 12 | Actual |
| 8942 | 84.42 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 27248 | 40.00 | 2024-06-14 | 85 | 5 | 6 | Actual |
| 28645 | 172.30 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 33020 | 322.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 4777 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 17567 | 317.00 | 2023-09-15 | 85 | 1 | 3 | Actual |
| 24433 | 10.33 | 2024-03-14 | 85 | 5 | 11 | Actual |
| 35153 | 105.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-10-15 | 85 | 6 | 11 | Actual |
| 22727 | 169.00 | 2024-02-13 | 85 | 1 | 4 | Actual |
| 17193 | 146.54 | 2023-08-15 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 3736 | 133.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-05-15 | 85 | 6 | 4 | Budget |
| 6217 | 112.00 | 2022-10-15 | 85 | 3 | 6 | Actual |
| 38603 | 123.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 22132 | 178.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
| 28932 | 19.91 | 2024-07-15 | 85 | 2 | 12 | Actual |
| 12051 | 200.00 | 2023-03-15 | 85 | 1 | 7 | Budget |
| 1553 | 105.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 34556 | 87.99 | 2024-12-15 | 85 | 1 | 12 | Actual |
| 37092 | 349.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 7386 | 74.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-06-14 | 85 | 2 | 13 | Actual |
| 39101 | 117.78 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 33974 | 32.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 29051 | 185.47 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 28731 | 41.19 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 12772 | 101.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 8365 | 122.00 | 2022-12-16 | 85 | 1 | 6 | Actual |
| 35205 | 41.00 | 2025-01-13 | 85 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 4450 | 80.00 | 2022-08-15 | 85 | 6 | 8 | Budget |
| 37505 | 57.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 6512 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 9870 | 100.00 | 2023-01-13 | 85 | 6 | 7 | Budget |
| 9021 | 101.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2023-10-15 | 85 | 1 | 12 | Actual |
| 27493 | 169.27 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 7711 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 2672 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 21843 | 155.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 11441 | 208.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 19904 | 76.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 35388 | 373.82 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 6312 | 40.00 | 2022-10-15 | 85 | 5 | 6 | Budget |
| 23944 | 14.00 | 2024-03-14 | 85 | 2 | 6 | Actual |
| 19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 11771 | 40.00 | 2023-03-15 | 85 | 2 | 6 | Budget |
| 15181 | 132.90 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 7632 | 153.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 32217 | 28.42 | 2024-10-14 | 85 | 5 | 11 | Actual |
| 33287 | 60.33 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 21785 | 82.00 | 2024-01-13 | 85 | 6 | 4 | Actual |
| 20395 | 40.12 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 39386 | -105.00 | 2025-05-14 | 85 | 7 | 6 | Actual |
| 35238 | 81.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
| 25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-14 | 85 | 7 | 8 | Actual |
| 30983 | 117.78 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 31336 | 127.57 | 2024-09-14 | 85 | 6 | 13 | Actual |
| 10197 | 71.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 30925 | 249.57 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-05-14 | 85 | 1 | 12 | Actual |
| 19367 | 31.61 | 2023-10-15 | 85 | 4 | 11 | Actual |
| 22762 | 97.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 5246 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 22286 | 126.84 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 22399 | 36.93 | 2024-01-13 | 85 | 3 | 11 | Actual |
| 11866 | 80.00 | 2023-03-15 | 85 | 4 | 6 | Budget |
| 27196 | 120.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 32108 | 134.80 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 31157 | 102.89 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 26306 | 432.91 | 2024-05-14 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 3969 | 100.00 | 2022-08-15 | 85 | 3 | 6 | Budget |
| 35416 | 173.81 | 2025-01-13 | 85 | 2 | 8 | Actual |
| 13181 | 139.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 18606 | 162.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 25086 | 76.00 | 2024-04-14 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-14 | 85 | 7 | 6 | Actual |
| 21341 | 49.70 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 2351 | 80.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 34437 | 76.29 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 4588 | 59.00 | 2022-09-15 | 85 | 6 | 3 | Actual |
| 4063 | 40.00 | 2022-08-15 | 85 | 5 | 6 | Budget |
| 10519 | 117.00 | 2023-02-13 | 85 | 6 | 5 | Actual |
| 18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 12710 | 200.00 | 2023-04-15 | 85 | 1 | 5 | Budget |
| 25794 | 53.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 7163 | 100.00 | 2022-11-15 | 85 | 6 | 5 | Budget |
| 1729 | 100.00 | 2022-06-15 | 85 | 3 | 6 | Budget |
| 30422 | 248.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 7820 | 85.93 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 38069 | 180.55 | 2025-03-15 | 85 | 6 | 12 | Actual |
| 2211 | 126.84 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 14910 | 51.00 | 2023-06-15 | 85 | 4 | 6 | Actual |
| 39013 | 59.27 | 2025-04-15 | 85 | 3 | 11 | Actual |
| 5980 | 164.00 | 2022-10-15 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2024-12-15 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
Generated 2025-06-14 18:06:45.916 UTC