[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 756 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11581 | 163.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-03-01 | 85 | 6 | 7 | Budget |
| 606 | 104.00 | 2022-05-01 | 85 | 3 | 6 | Actual |
| 4996 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 11503 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 29141 | 317.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 38069 | 180.55 | 2025-03-01 | 85 | 6 | 12 | Actual |
| 29389 | 185.00 | 2024-07-31 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 26536 | 8.21 | 2024-04-30 | 85 | 5 | 11 | Actual |
| 10461 | 144.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 12192 | 196.54 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 2291 | 111.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 6917 | 26.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 9267 | 100.00 | 2022-12-30 | 85 | 6 | 4 | Budget |
| 36885 | 19.91 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 19719 | 154.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 14143 | 110.17 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 13666 | 123.00 | 2023-05-01 | 85 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 23766 | 134.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-05-01 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-03-01 | 85 | 1 | 6 | Actual |
| 16127 | 125.33 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 38185 | 213.54 | 2025-03-01 | 85 | 6 | 13 | Actual |
| 20541 | 3.95 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 5715 | 60.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
| 27222 | 85.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 26482 | 40.12 | 2024-04-30 | 85 | 3 | 11 | Actual |
| 6700 | 119.27 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 7104 | 100.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 7290 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 7571 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-04-30 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 15623 | 146.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 12994 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 25952 | 161.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 3080 | 198.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 39377 | 1255.50 | 2025-04-30 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 5793 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 9674 | 34.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 24552 | 2.89 | 2024-02-29 | 85 | 2 | 12 | Actual |
| 23464 | 53.95 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 17306 | 28.42 | 2023-08-01 | 85 | 3 | 11 | Actual |
| 38958 | 128.42 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2023-08-01 | 85 | 1 | 5 | Actual |
| 36976 | 132.83 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 15119 | 307.15 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 37035 | 125.82 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 37862 | 94.38 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 34264 | 225.33 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 23322 | 50.76 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 25356 | 69.91 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 8614 | 89.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 15294 | 27.36 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 6838 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 27281 | 77.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 5045 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Budget |
| 19107 | 207.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 1029 | 107.14 | 2022-05-01 | 85 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 1304 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 14829 | 74.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 23731 | 179.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 31839 | 81.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 39067 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 34178 | 178.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-05-01 | 85 | 1 | 4 | Budget |
| 32163 | 75.23 | 2024-09-30 | 85 | 3 | 11 | Actual |
| 759 | 90.00 | 2022-05-01 | 85 | 6 | 6 | Budget |
| 8509 | 63.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 9870 | 100.00 | 2022-12-30 | 85 | 6 | 7 | Budget |
| 24584 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 5714 | 66.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-02-29 | 85 | 5 | 11 | Actual |
| 11820 | 100.00 | 2023-03-01 | 85 | 3 | 6 | Budget |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 17899 | 25.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 19512 | 5.01 | 2023-10-01 | 85 | 2 | 12 | Actual |
| 25615 | 8.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 22459 | 67.78 | 2023-12-30 | 85 | 6 | 11 | Actual |
| 13902 | 56.00 | 2023-05-01 | 85 | 4 | 6 | Actual |
| 4714 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 11175 | 80.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 31185 | 35.87 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 33974 | 32.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 14936 | 43.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 32552 | 167.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 3872 | 90.00 | 2022-08-01 | 85 | 1 | 6 | Budget |
| 16362 | 34.80 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 35769 | 180.55 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 32823 | 115.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 28348 | 130.00 | 2024-07-01 | 85 | 3 | 6 | Actual |
| 28932 | 19.91 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 20721 | 40.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 652 | 80.00 | 2022-05-01 | 85 | 4 | 6 | Budget |
| 31065 | 77.36 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 37212 | 377.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 27988 | 319.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 17659 | 33.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 19904 | 76.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 6120 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 20341 | 19.91 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-30 | 85 | 7 | 7 | Actual |
| 39397 | -3569.90 | 2025-04-30 | 85 | 7 | 11 | Actual |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 8462 | 112.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-04-30 | 85 | 6 | 11 | Actual |
| 36329 | 72.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 2941 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 10197 | 71.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 2671 | 160.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 8285 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 14177 | 134.42 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 9482 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
| 23109 | 180.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 25583 | 5.01 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 19753 | 92.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 8694 | 144.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 30093 | 139.06 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 38629 | 62.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 12948 | 103.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 4342 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 29857 | 147.57 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 2023 | 121.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 3921 | 51.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 10519 | 117.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 5141 | 52.00 | 2022-09-01 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 8941 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 21450 | 9.27 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 17394 | 64.59 | 2023-08-01 | 85 | 6 | 11 | Actual |
| 28703 | 148.63 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 18308 | 11.40 | 2023-09-01 | 85 | 2 | 11 | Actual |
| 37453 | 97.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 14319 | 28.42 | 2023-05-01 | 85 | 4 | 11 | Actual |
| 30983 | 117.78 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2022-08-01 | 85 | 1 | 5 | Actual |
| 12302 | 104.11 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 35854 | 134.59 | 2024-12-30 | 85 | 2 | 13 | Actual |
| 20395 | 40.12 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 4017 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 17927 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 7242 | 100.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 98 | 82.00 | 2022-05-01 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 21877 | 100.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 31606 | 223.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-09-30 | 85 | 7 | 3 | Actual |
| 32427 | 180.20 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 16161 | 187.45 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 8223 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 1632 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 14884 | 88.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 33054 | 222.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 26748 | 181.96 | 2024-04-30 | 85 | 2 | 13 | Actual |
| 34792 | 300.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2024-12-30 | 85 | 6 | 11 | Actual |
| 10137 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 16041 | 184.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 25411 | 26.29 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 18606 | 162.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 18571 | 335.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 13243 | 141.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2022-12-02 | 85 | 5 | 6 | Budget |
| 12114 | 110.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 2477 | 228.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 6217 | 112.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
| 33406 | 81.61 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 556 | 30.00 | 2022-05-01 | 85 | 2 | 6 | Budget |
| 4343 | 175.33 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 3594 | 200.00 | 2022-08-01 | 85 | 1 | 4 | Budget |
| 24795 | 83.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 39392 | 690.10 | 2025-04-30 | 85 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 39402 | -2414.80 | 2025-04-30 | 85 | 7 | 12 | Actual |
| 1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 29502 | 122.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 2428 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 13545 | 200.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 15716 | 116.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2023-10-01 | 85 | 1 | 6 | Actual |
| 18068 | 214.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 34584 | 34.80 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 7492 | 68.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 7243 | 109.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 2613 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
| 9020 | 100.00 | 2022-12-30 | 85 | 1 | 3 | Budget |
| 5653 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 18818 | 147.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 16868 | 22.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 16922 | 57.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 26455 | 34.80 | 2024-04-30 | 85 | 2 | 11 | Actual |
| 20136 | 128.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 4391 | 141.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 31304 | 124.06 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 15239 | 64.59 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 9580 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
Generated 2025-05-31 17:44:16.400 UTC