[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 719 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17687 | 140.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 21071 | 77.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 16478 | 8.21 | 2023-06-20 | 85 | 6 | 12 | Actual |
| 4856 | 167.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-07-19 | 85 | 6 | 11 | Actual |
| 17306 | 28.42 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 13041 | 50.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 13761 | 94.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 18481 | 9.27 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 21935 | 61.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-18 | 85 | 7 | 5 | Actual |
| 3220 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 3468 | 63.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
| 37398 | 93.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 35005 | 268.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-02-17 | 85 | 6 | 11 | Actual |
| 13928 | 41.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 38655 | 60.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 25001 | 97.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 23264 | 123.81 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 2848 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 5714 | 66.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 15239 | 64.59 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 19719 | 154.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 38986 | 59.27 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 10646 | 40.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 178 | 20.00 | 2022-04-19 | 85 | 7 | 3 | Budget |
| 4715 | 192.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 36445 | 331.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 39386 | -105.00 | 2025-04-18 | 85 | 7 | 6 | Actual |
| 39101 | 117.78 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 35736 | 44.38 | 2024-12-18 | 85 | 2 | 12 | Actual |
| 21990 | 97.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 17927 | 100.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2022-09-19 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 24552 | 2.89 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 19931 | 29.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 30770 | 287.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 20255 | 178.36 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2024-09-18 | 85 | 1 | 11 | Actual |
| 20749 | 192.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 33112 | 340.48 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 9673 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 32427 | 180.20 | 2024-09-18 | 85 | 2 | 13 | Actual |
| 27459 | 254.12 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 508 | 90.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 8036 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 12709 | 172.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 12301 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 18571 | 335.00 | 2023-09-19 | 85 | 1 | 3 | Actual |
| 36480 | 232.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 17953 | 45.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 34410 | 82.68 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 8834 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 21843 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 5840 | 223.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 13103 | 81.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 32460 | 113.53 | 2024-09-18 | 85 | 6 | 13 | Actual |
| 25384 | 10.33 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 34827 | 179.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 10136 | 97.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 27493 | 169.27 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 27050 | 224.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 31699 | 99.00 | 2024-09-18 | 85 | 1 | 6 | Actual |
| 7898 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 27871 | 62.66 | 2024-05-19 | 85 | 1 | 13 | Actual |
| 31839 | 81.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 29447 | 90.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 28080 | 73.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 22426 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 6169 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 35827 | 64.41 | 2024-12-18 | 85 | 1 | 13 | Actual |
| 27248 | 40.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 30713 | 71.00 | 2024-08-19 | 85 | 6 | 6 | Actual |
| 5141 | 52.00 | 2022-08-20 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2022-09-19 | 85 | 1 | 6 | Actual |
| 16219 | 65.65 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 35388 | 373.82 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 29261 | 308.00 | 2024-07-19 | 85 | 1 | 4 | Actual |
| 27431 | 343.51 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 26427 | 82.68 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 30480 | 211.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 5140 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 17510 | 13.53 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 8413 | 44.00 | 2022-11-20 | 85 | 2 | 6 | Actual |
| 24888 | 118.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 8224 | 147.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 18389 | 9.27 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 16627 | 79.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 18335 | 30.55 | 2023-08-20 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-04-17 | 85 | 7 | 7 | Actual |
| 21450 | 9.27 | 2023-11-20 | 85 | 5 | 11 | Actual |
| 27988 | 319.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 22253 | 119.27 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-10-20 | 85 | 1 | 4 | Actual |
| 12381 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 7163 | 100.00 | 2022-10-20 | 85 | 6 | 5 | Budget |
| 8144 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 4667 | 34.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 31038 | 94.38 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 8364 | 100.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 38127 | 90.73 | 2025-02-17 | 85 | 1 | 13 | Actual |
| 26334 | 185.93 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 4449 | 125.33 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-09-19 | 85 | 1 | 4 | Actual |
| 16099 | 273.81 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 12995 | 89.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 5901 | 107.00 | 2022-09-19 | 85 | 6 | 4 | Actual |
| 5793 | 30.00 | 2022-09-19 | 85 | 7 | 3 | Budget |
| 22699 | 69.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 28932 | 19.91 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 37092 | 349.00 | 2025-02-17 | 85 | 1 | 3 | Actual |
| 33947 | 106.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 24795 | 83.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 31393 | 322.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 34054 | 49.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 7243 | 109.00 | 2022-10-20 | 85 | 1 | 6 | Actual |
| 11254 | 127.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 30093 | 139.06 | 2024-07-19 | 85 | 6 | 12 | Actual |
| 33468 | 136.93 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 32765 | 226.00 | 2024-10-19 | 85 | 6 | 5 | Actual |
| 33054 | 222.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 99 | 80.00 | 2022-04-19 | 85 | 6 | 3 | Budget |
| 23917 | 90.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 2942 | 47.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 17073 | 135.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 25615 | 8.21 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 23230 | 122.30 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-02-17 | 85 | 2 | 11 | Actual |
| 10987 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 16328 | 11.40 | 2023-06-20 | 85 | 5 | 11 | Actual |
| 7493 | 80.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 21877 | 100.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 11866 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 28703 | 148.63 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 30031 | 95.44 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 22642 | 161.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 2291 | 111.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 11392 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 22854 | 105.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 2211 | 126.84 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 3406 | 90.00 | 2022-07-20 | 85 | 1 | 3 | Budget |
| 30983 | 117.78 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 4450 | 80.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 37305 | 240.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 33734 | 60.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 33855 | 202.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 30863 | 476.85 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 31930 | 249.00 | 2024-09-18 | 85 | 6 | 7 | Actual |
| 10519 | 117.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-04-18 | 85 | 7 | 5 | Actual |
| 31548 | 192.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 12947 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 17394 | 64.59 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 20961 | 24.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 17251 | 57.14 | 2023-07-20 | 85 | 1 | 11 | Actual |
| 31185 | 35.87 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 4588 | 59.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 9266 | 157.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 5045 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Budget |
| 23464 | 53.95 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 33140 | 167.75 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 6639 | 80.00 | 2022-09-19 | 85 | 2 | 8 | Budget |
| 18308 | 11.40 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 4997 | 92.00 | 2022-08-20 | 85 | 1 | 6 | Actual |
| 20456 | 39.06 | 2023-10-20 | 85 | 6 | 11 | Actual |
| 25086 | 76.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 30891 | 166.24 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 34086 | 74.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2024-06-19 | 85 | 1 | 13 | Actual |
| 13488 | 1248.80 | 2023-04-18 | 85 | 7 | 8 | Actual |
| 27551 | 143.31 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 7632 | 153.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 36355 | 56.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 7387 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 28320 | 27.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 981 | 219.27 | 2022-04-19 | 85 | 1 | 8 | Actual |
| 34584 | 34.80 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 9531 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 10742 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 3794 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 9730 | 80.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 8556 | 58.00 | 2022-11-20 | 85 | 5 | 6 | Actual |
| 18189 | 108.66 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 29644 | 306.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 22820 | 138.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 26629 | 11.40 | 2024-04-18 | 85 | 1 | 12 | Actual |
| 16948 | 36.00 | 2023-07-20 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-05-20 | 85 | 6 | 11 | Actual |
| 1681 | 39.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 9870 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 21723 | 34.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 9267 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 15949 | 62.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 21484 | 42.25 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 19985 | 55.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 2894 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 25264 | 143.51 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 39389 | 1569.90 | 2025-04-18 | 85 | 7 | 7 | Actual |
| 27083 | 157.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2022-06-20 | 85 | 2 | 6 | Actual |
| 16690 | 99.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 26838 | 276.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 1304 | 20.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 18783 | 105.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 20541 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 26873 | 225.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 32308 | 98.63 | 2024-09-18 | 85 | 1 | 12 | Actual |
| 1028 | 60.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
| 35295 | 285.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
Generated 2025-05-19 19:44:09.313 UTC