[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 708 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10197 | 71.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 33553 | 118.80 | 2024-11-02 | 85 | 2 | 13 | Actual |
| 11503 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 11582 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 26306 | 432.91 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 4777 | 100.00 | 2022-09-03 | 85 | 6 | 4 | Budget |
| 4917 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 14884 | 88.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 4528 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Budget |
| 3657 | 100.00 | 2022-08-03 | 85 | 6 | 4 | Budget |
| 13821 | 87.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 35769 | 180.55 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 4204 | 126.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
| 29587 | 81.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 20664 | 177.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 31699 | 99.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 12851 | 86.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
| 35854 | 134.59 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 28108 | 395.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 14319 | 28.42 | 2023-05-03 | 85 | 4 | 11 | Actual |
| 35978 | 186.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 19485 | 3.95 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 13473 | 1687.50 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-05-03 | 85 | 6 | 3 | Budget |
| 26992 | 192.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 15026 | 236.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 36097 | 227.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 14525 | 236.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
| 21283 | 135.93 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 14352 | 42.25 | 2023-05-03 | 85 | 6 | 11 | Actual |
| 31806 | 48.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 16535 | 287.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 4856 | 167.00 | 2022-09-03 | 85 | 1 | 5 | Actual |
| 31839 | 81.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 21962 | 25.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 3269 | 91.99 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
| 12772 | 101.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 2671 | 160.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 12899 | 40.00 | 2023-04-03 | 85 | 2 | 6 | Budget |
| 25384 | 10.33 | 2024-04-02 | 85 | 2 | 11 | Actual |
| 36799 | 79.48 | 2025-02-01 | 85 | 6 | 11 | Actual |
| 35153 | 105.00 | 2025-01-01 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 6265 | 91.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 34383 | 32.67 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 39306 | 183.71 | 2025-04-03 | 85 | 2 | 13 | Actual |
| 34884 | 75.00 | 2025-01-01 | 85 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 16783 | 147.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 24584 | 9.27 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 27141 | 83.00 | 2024-06-02 | 85 | 1 | 6 | Actual |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 27898 | 188.97 | 2024-06-02 | 85 | 2 | 13 | Actual |
| 23917 | 90.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 4125 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 22132 | 178.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-02-01 | 85 | 2 | 13 | Actual |
| 20101 | 206.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 6169 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 17360 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
| 29799 | 208.66 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 15267 | 10.33 | 2023-06-03 | 85 | 2 | 11 | Actual |
| 39159 | 102.89 | 2025-04-03 | 85 | 1 | 12 | Actual |
| 33174 | 205.63 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 32517 | 275.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 11581 | 163.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 18691 | 176.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-04-02 | 85 | 6 | 3 | Actual |
| 28758 | 69.91 | 2024-07-03 | 85 | 3 | 11 | Actual |
| 38 | 100.00 | 2022-05-03 | 85 | 1 | 3 | Budget |
| 12192 | 196.54 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
| 21843 | 155.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 28080 | 73.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 12568 | 184.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 25673 | -4182.20 | 2024-05-01 | 85 | 7 | 11 | Actual |
| 9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 30983 | 117.78 | 2024-09-02 | 85 | 1 | 11 | Actual |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 31485 | 69.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 7433 | 31.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-02 | 85 | 7 | 11 | Actual |
| 33797 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 31393 | 322.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-01-01 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-02-01 | 85 | 6 | 12 | Actual |
| 30891 | 166.24 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 5093 | 100.00 | 2022-09-03 | 85 | 3 | 6 | Budget |
| 31641 | 212.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 17193 | 146.54 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-07-03 | 85 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 3794 | 100.00 | 2022-08-03 | 85 | 6 | 5 | Budget |
| 10988 | 142.00 | 2023-02-01 | 85 | 6 | 7 | Actual |
| 6838 | 82.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-03-03 | 85 | 6 | 11 | Actual |
| 29939 | 82.68 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 22426 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 35098 | 81.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 3469 | 60.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 32765 | 226.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 9158 | 20.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-05-01 | 85 | 7 | 7 | Actual |
| 20784 | 116.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 9206 | 202.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 12052 | 150.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 13243 | 141.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 37247 | 253.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2023-12-04 | 85 | 6 | 11 | Actual |
| 10790 | 55.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 14910 | 51.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 26211 | 256.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 37807 | 110.34 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 11440 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 9949 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 10382 | 108.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 38866 | 143.51 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 7632 | 153.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-11-02 | 85 | 2 | 11 | Actual |
| 227 | 174.00 | 2022-05-03 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 33734 | 60.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-06-03 | 85 | 5 | 6 | Budget |
| 8461 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 34584 | 34.80 | 2024-12-03 | 85 | 2 | 12 | Actual |
| 6449 | 211.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 15890 | 52.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
| 18189 | 108.66 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 25178 | 177.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 8462 | 112.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 8365 | 122.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 28785 | 77.36 | 2024-07-03 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2022-07-04 | 85 | 6 | 3 | Budget |
| 34178 | 178.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 1680 | 30.00 | 2022-06-03 | 85 | 2 | 6 | Budget |
| 18362 | 30.55 | 2023-09-03 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 8224 | 147.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 21249 | 157.14 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 12710 | 200.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 6312 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 5386 | 109.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 22042 | 34.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2023-11-03 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2023-07-04 | 85 | 6 | 11 | Actual |
| 4449 | 125.33 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 14736 | 155.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-07-04 | 85 | 1 | 4 | Budget |
| 10196 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 18280 | 55.02 | 2023-09-03 | 85 | 1 | 11 | Actual |
| 28400 | 55.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 7820 | 85.93 | 2022-11-03 | 85 | 6 | 8 | Actual |
| 32963 | 103.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-02-01 | 85 | 1 | 12 | Actual |
| 34676 | 125.82 | 2024-12-03 | 85 | 1 | 13 | Actual |
| 31606 | 223.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 17306 | 28.42 | 2023-08-03 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2024-11-02 | 85 | 6 | 12 | Actual |
| 2941 | 40.00 | 2022-07-04 | 85 | 5 | 6 | Budget |
| 11254 | 127.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 14177 | 134.42 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 35590 | 68.85 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 7243 | 109.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
| 1304 | 20.00 | 2022-06-03 | 85 | 7 | 3 | Budget |
| 31988 | 382.91 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2022-09-03 | 85 | 2 | 6 | Budget |
| 9483 | 112.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 39221 | 168.85 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-03-02 | 85 | 2 | 12 | Actual |
| 24853 | 114.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
| 21423 | 43.31 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 11771 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 2102 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
| 23202 | 228.36 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 19753 | 92.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 23731 | 179.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 27752 | 109.27 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 6779 | 124.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-02-01 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
| 13510 | 273.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2022-06-03 | 85 | 6 | 6 | Budget |
| 10789 | 50.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 18818 | 147.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 22225 | 235.93 | 2024-01-01 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-02-01 | 85 | 2 | 6 | Actual |
| 25583 | 5.01 | 2024-04-02 | 85 | 2 | 12 | Actual |
| 9021 | 101.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 36538 | 442.00 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 4450 | 80.00 | 2022-08-03 | 85 | 6 | 8 | Budget |
| 39380 | 1457.80 | 2025-05-02 | 85 | 7 | 4 | Actual |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 24147 | 150.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
Generated 2025-06-03 00:17:40.968 UTC