[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 67 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5900 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 6591 | 213.21 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 31065 | 77.36 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 13244 | 100.00 | 2023-04-21 | 85 | 6 | 7 | Budget |
| 3873 | 103.00 | 2022-08-21 | 85 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 28812 | 17.78 | 2024-07-21 | 85 | 5 | 11 | Actual |
| 6312 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 28758 | 69.91 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 35590 | 68.85 | 2025-01-19 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 16219 | 65.65 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 19600 | 267.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 5715 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 24584 | 9.27 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 36275 | 29.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 2751 | 88.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 3468 | 63.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2023-08-21 | 85 | 1 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 34054 | 49.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2023-10-21 | 85 | 4 | 11 | Actual |
| 15413 | 7.14 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 14143 | 110.17 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 8085 | 205.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 31011 | 32.67 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 29176 | 173.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 9530 | 41.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 9674 | 34.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 4777 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 10695 | 112.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 24406 | 43.31 | 2024-03-20 | 85 | 4 | 11 | Actual |
| 28320 | 27.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 34584 | 34.80 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 20222 | 141.99 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 11582 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 14856 | 29.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 5840 | 223.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 37247 | 253.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 26663 | 12.46 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 13181 | 139.00 | 2023-04-21 | 85 | 1 | 7 | Actual |
| 35708 | 108.21 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 14616 | 35.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 4856 | 167.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 6964 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 4343 | 175.33 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 8412 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 9809 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 4667 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 2290 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
| 1776 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 6639 | 80.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 28645 | 172.30 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 36155 | 250.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 15716 | 116.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 11255 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 30925 | 249.57 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 20514 | 7.14 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 8508 | 70.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 6590 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 23322 | 50.76 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 12052 | 150.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 1633 | 88.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 3970 | 109.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2023-02-19 | 85 | 7 | 3 | Budget |
| 10646 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 26119 | 38.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 4529 | 90.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
| 18957 | 43.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 31336 | 127.57 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 14969 | 64.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 19193 | 152.60 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 4666 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 36063 | 384.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-08-20 | 85 | 6 | 13 | Actual |
| 10988 | 142.00 | 2023-02-19 | 85 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 21935 | 61.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
| 25027 | 53.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 8615 | 80.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 9267 | 100.00 | 2023-01-19 | 85 | 6 | 4 | Budget |
| 1412 | 123.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 7340 | 111.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 13102 | 80.00 | 2023-04-21 | 85 | 6 | 6 | Budget |
| 30770 | 287.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 38334 | 51.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 13431 | 80.00 | 2023-04-21 | 85 | 6 | 8 | Budget |
| 13103 | 81.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
| 35125 | 36.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 15294 | 27.36 | 2023-06-21 | 85 | 3 | 11 | Actual |
| 2671 | 160.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 179 | 24.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 38958 | 128.42 | 2025-04-21 | 85 | 1 | 11 | Actual |
| 24266 | 187.45 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 21071 | 77.00 | 2023-12-22 | 85 | 6 | 6 | Actual |
| 6965 | 176.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 16274 | 29.48 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 18011 | 67.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 26838 | 276.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 14177 | 134.42 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-20 | 85 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 33020 | 322.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 35854 | 134.59 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 29024 | 97.74 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 34827 | 179.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 23019 | 53.00 | 2024-02-19 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2024-06-20 | 85 | 1 | 11 | Actual |
| 39221 | 168.85 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 33260 | 56.08 | 2024-11-20 | 85 | 2 | 11 | Actual |
| 21221 | 316.24 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 31157 | 102.89 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 5901 | 107.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 10848 | 92.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-04-21 | 85 | 1 | 5 | Actual |
| 3221 | 243.51 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 9731 | 71.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 38780 | 204.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 32050 | 202.60 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 16748 | 149.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 20629 | 298.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 20101 | 206.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 25615 | 8.21 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 29389 | 185.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2024-09-20 | 85 | 2 | 12 | Actual |
| 13479 | 1562.20 | 2023-05-20 | 85 | 7 | 5 | Actual |
| 13370 | 70.00 | 2023-04-21 | 85 | 2 | 8 | Budget |
| 33585 | 190.73 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 22854 | 105.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 11393 | 17.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 35295 | 285.00 | 2025-01-19 | 85 | 1 | 7 | Actual |
| 30573 | 100.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 24352 | 20.97 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 12709 | 172.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 25384 | 10.33 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 17131 | 251.09 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 29912 | 90.12 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 39187 | 44.38 | 2025-04-21 | 85 | 2 | 12 | Actual |
| 35098 | 81.00 | 2025-01-19 | 85 | 1 | 6 | Actual |
| 20664 | 177.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 24676 | 178.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 21542 | 8.21 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 20572 | 12.46 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 34947 | 232.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 32427 | 180.20 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 22075 | 71.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 509 | 106.00 | 2022-05-21 | 85 | 1 | 6 | Actual |
| 11254 | 127.00 | 2023-03-21 | 85 | 1 | 3 | Actual |
| 17360 | 11.40 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 18161 | 231.39 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 7103 | 122.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-05-20 | 85 | 6 | 7 | Actual |
| 8942 | 84.42 | 2022-12-22 | 85 | 6 | 8 | Actual |
| 6511 | 144.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 4264 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 29939 | 82.68 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 10462 | 200.00 | 2023-02-19 | 85 | 1 | 5 | Budget |
| 17452 | 5.01 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 8364 | 100.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 34792 | 300.00 | 2025-01-19 | 85 | 1 | 3 | Actual |
| 227 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 6168 | 43.00 | 2022-10-21 | 85 | 2 | 6 | Actual |
| 6916 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 28374 | 71.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 20341 | 19.91 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 30891 | 166.24 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 16328 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 14055 | 190.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 15267 | 10.33 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 7104 | 100.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 39383 | 1522.90 | 2025-05-20 | 85 | 7 | 5 | Actual |
| 12710 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 11581 | 163.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 1680 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 8413 | 44.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 15026 | 236.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 32217 | 28.42 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 6218 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 22016 | 60.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 9626 | 70.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 1492 | 190.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 23522 | 8.21 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 26152 | 53.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 32163 | 75.23 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 7242 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 652 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 2614 | 160.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 37184 | 72.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 18571 | 335.00 | 2023-10-21 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
| 32016 | 205.63 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 19719 | 154.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 35040 | 157.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 32823 | 115.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 9949 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 22967 | 83.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-12-21 | 85 | 5 | 11 | Actual |
Generated 2025-06-21 01:10:20.018 UTC