[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 656 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27248 | 40.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 758 | 86.00 | 2022-05-21 | 85 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 5980 | 164.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
| 39101 | 117.78 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 35295 | 285.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 5464 | 276.84 | 2022-09-21 | 85 | 1 | 8 | Actual |
| 4715 | 192.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 16099 | 273.81 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 29528 | 70.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 8037 | 26.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-04-21 | 85 | 6 | 6 | Budget |
| 20721 | 40.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2024-07-21 | 85 | 6 | 13 | Actual |
| 34827 | 179.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 10789 | 50.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 26093 | 45.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 39306 | 183.71 | 2025-04-21 | 85 | 2 | 13 | Actual |
| 19931 | 29.00 | 2023-11-21 | 85 | 2 | 6 | Actual |
| 3873 | 103.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 29765 | 170.78 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 4016 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 29176 | 173.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-02-19 | 85 | 6 | 12 | Actual |
| 5841 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 36658 | 162.46 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 39279 | 97.74 | 2025-04-21 | 85 | 1 | 13 | Actual |
| 39407 | -1957.70 | 2025-05-20 | 85 | 7 | 13 | Actual |
| 17479 | 5.01 | 2023-08-21 | 85 | 2 | 12 | Actual |
| 23264 | 123.81 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 20629 | 298.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-04-21 | 85 | 6 | 5 | Budget |
| 6916 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 980 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 23944 | 14.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 38575 | 48.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 17394 | 64.59 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 13821 | 87.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 29024 | 97.74 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 9949 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 10742 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 13666 | 123.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 32765 | 226.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 8694 | 144.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 4666 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 26930 | 77.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 29474 | 30.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 7103 | 122.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
| 31930 | 249.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 5188 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Budget |
| 6839 | 70.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 11392 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 18876 | 59.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 25735 | 170.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 24233 | 135.93 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 23611 | 264.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 12052 | 150.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 5325 | 135.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 30863 | 476.85 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 38007 | 69.91 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 9579 | 111.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 24379 | 28.42 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 28785 | 77.36 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 8835 | 185.93 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 4125 | 90.00 | 2022-08-21 | 85 | 6 | 6 | Budget |
| 2351 | 80.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 31277 | 69.67 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 37184 | 72.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 1227 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 19107 | 207.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 2428 | 20.00 | 2022-07-22 | 85 | 7 | 3 | Budget |
| 36275 | 29.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 39067 | 13.53 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 16570 | 169.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 2429 | 28.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 36918 | 120.97 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 15239 | 64.59 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 12301 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 25665 | 956.60 | 2024-05-19 | 85 | 7 | 7 | Actual |
| 18783 | 105.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 29644 | 306.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 38362 | 360.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 10647 | 37.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 18389 | 9.27 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 11115 | 114.72 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 19285 | 65.65 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 37916 | 13.53 | 2025-03-21 | 85 | 5 | 11 | Actual |
| 10274 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 30387 | 314.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 17721 | 109.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 19485 | 3.95 | 2023-10-21 | 85 | 1 | 12 | Actual |
| 27813 | 168.85 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 20749 | 192.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 14319 | 28.42 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
| 34703 | 138.10 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 17779 | 108.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 31428 | 172.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-03-20 | 85 | 4 | 11 | Actual |
| 37629 | 242.00 | 2025-03-21 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 2799 | 23.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 16627 | 79.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 37479 | 81.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 16362 | 34.80 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 9080 | 70.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 6042 | 131.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 14437 | 3.95 | 2023-05-21 | 85 | 2 | 12 | Actual |
| 31038 | 94.38 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 13181 | 139.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 7571 | 211.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 35708 | 108.21 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 3141 | 110.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 17360 | 11.40 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 3080 | 198.00 | 2022-07-22 | 85 | 1 | 7 | Actual |
| 8555 | 40.00 | 2022-12-22 | 85 | 5 | 6 | Budget |
| 9483 | 112.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 24147 | 150.00 | 2024-03-20 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 4856 | 167.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 19165 | 349.57 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 7631 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 12709 | 172.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 3547 | 32.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-05-20 | 85 | 2 | 11 | Actual |
| 10196 | 60.00 | 2023-02-19 | 85 | 6 | 3 | Budget |
| 14559 | 190.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 4714 | 200.00 | 2022-09-21 | 85 | 1 | 4 | Budget |
| 34556 | 87.99 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 10275 | 29.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 37398 | 93.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 35769 | 180.55 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 25653 | 1012.20 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 8882 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 5792 | 34.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 26992 | 192.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 22253 | 119.27 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 4667 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 8615 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 33406 | 81.61 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 31699 | 99.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-04-21 | 85 | 6 | 3 | Actual |
| 38688 | 94.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 25615 | 8.21 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 4391 | 141.99 | 2022-08-21 | 85 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 5512 | 128.36 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 3594 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 21015 | 64.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 28235 | 204.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 15595 | 48.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 22372 | 28.42 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 10848 | 92.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 17306 | 28.42 | 2023-08-21 | 85 | 3 | 11 | Actual |
| 15355 | 61.40 | 2023-06-21 | 85 | 6 | 11 | Actual |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 35238 | 81.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-20 | 85 | 7 | 6 | Actual |
| 28846 | 79.48 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 9530 | 41.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 6121 | 85.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 17659 | 33.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 17814 | 134.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 6217 | 112.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 13370 | 70.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
| 34792 | 300.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 35179 | 64.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 5513 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 23998 | 62.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-07-21 | 85 | 5 | 6 | Actual |
| 21785 | 82.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 7104 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 23109 | 180.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 8942 | 84.42 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 22607 | 281.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 5140 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 17452 | 5.01 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 25001 | 97.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 509 | 106.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 16274 | 29.48 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 3142 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 37595 | 282.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 24324 | 48.63 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 35650 | 92.25 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 19340 | 17.78 | 2023-10-21 | 85 | 3 | 11 | Actual |
| 10057 | 131.39 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 36097 | 227.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 35416 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 23766 | 134.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-05-21 | 85 | 6 | 11 | Actual |
| 35978 | 186.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 8084 | 200.00 | 2022-12-22 | 85 | 1 | 4 | Budget |
| 3656 | 126.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 5574 | 114.72 | 2022-09-21 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 27196 | 120.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 8223 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
Generated 2025-06-20 04:45:50.471 UTC