[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 778 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16041 | 184.00 | 2023-08-26 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-12-25 | 85 | 1 | 11 | Actual |
| 9730 | 80.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 6218 | 100.00 | 2022-11-25 | 85 | 3 | 6 | Budget |
| 3736 | 133.00 | 2022-09-25 | 85 | 1 | 5 | Actual |
| 10789 | 50.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 2847 | 100.00 | 2022-08-26 | 85 | 3 | 6 | Budget |
| 13485 | 2463.30 | 2023-06-24 | 85 | 7 | 7 | Actual |
| 8508 | 70.00 | 2023-01-26 | 85 | 4 | 6 | Budget |
| 15751 | 130.00 | 2023-08-26 | 85 | 6 | 5 | Actual |
| 26748 | 181.96 | 2024-06-24 | 85 | 2 | 13 | Actual |
| 36918 | 120.97 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 19227 | 125.33 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 13666 | 123.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-04-25 | 85 | 6 | 5 | Actual |
| 29233 | 77.00 | 2024-09-24 | 85 | 7 | 3 | Actual |
| 36355 | 56.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-12-26 | 85 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-10-26 | 85 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-12-25 | 85 | 3 | 6 | Actual |
| 14525 | 236.00 | 2023-07-26 | 85 | 1 | 3 | Actual |
| 22550 | 13.53 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 2103 | 207.15 | 2022-07-26 | 85 | 1 | 8 | Actual |
| 31806 | 48.00 | 2024-11-24 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
| 39101 | 117.78 | 2025-05-26 | 85 | 6 | 11 | Actual |
| 36480 | 232.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 18068 | 214.00 | 2023-10-26 | 85 | 1 | 7 | Actual |
| 7339 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
| 6639 | 80.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 17479 | 5.01 | 2023-09-25 | 85 | 2 | 12 | Actual |
| 13042 | 62.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 34827 | 179.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 4715 | 192.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 14884 | 88.00 | 2023-07-26 | 85 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2024-06-23 | 85 | 7 | 4 | Actual |
| 33314 | 58.21 | 2024-12-25 | 85 | 4 | 11 | Actual |
| 11314 | 71.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 30628 | 97.00 | 2024-10-25 | 85 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 15538 | 158.00 | 2023-08-26 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-07-26 | 85 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-03-26 | 85 | 3 | 6 | Budget |
| 38035 | 18.84 | 2025-04-25 | 85 | 2 | 12 | Actual |
| 17814 | 134.00 | 2023-10-26 | 85 | 6 | 5 | Actual |
| 24113 | 200.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 5715 | 60.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
| 22967 | 83.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 14736 | 155.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-05-26 | 85 | 5 | 6 | Budget |
| 26873 | 225.00 | 2024-07-25 | 85 | 6 | 3 | Actual |
| 7387 | 70.00 | 2022-12-26 | 85 | 4 | 6 | Budget |
| 25659 | 1861.70 | 2024-06-23 | 85 | 7 | 5 | Actual |
| 18389 | 9.27 | 2023-10-26 | 85 | 5 | 11 | Actual |
| 3969 | 100.00 | 2022-09-25 | 85 | 3 | 6 | Budget |
| 5187 | 51.00 | 2022-10-26 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
| 8223 | 100.00 | 2023-01-26 | 85 | 1 | 5 | Budget |
| 6264 | 70.00 | 2022-11-25 | 85 | 4 | 6 | Budget |
| 26427 | 82.68 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 35769 | 180.55 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 5141 | 52.00 | 2022-10-26 | 85 | 4 | 6 | Actual |
| 21128 | 156.00 | 2024-01-26 | 85 | 1 | 7 | Actual |
| 30059 | 20.97 | 2024-09-24 | 85 | 2 | 12 | Actual |
| 27248 | 40.00 | 2024-07-25 | 85 | 5 | 6 | Actual |
| 557 | 36.00 | 2022-06-25 | 85 | 2 | 6 | Actual |
| 38958 | 128.42 | 2025-05-26 | 85 | 1 | 11 | Actual |
| 13473 | 1687.50 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-12-25 | 85 | 2 | 6 | Actual |
| 1884 | 71.00 | 2022-07-26 | 85 | 6 | 6 | Actual |
| 30387 | 314.00 | 2024-10-25 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-12-26 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 37092 | 349.00 | 2025-04-25 | 85 | 1 | 3 | Actual |
| 7433 | 31.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 4996 | 90.00 | 2022-10-26 | 85 | 1 | 6 | Budget |
| 27281 | 77.00 | 2024-07-25 | 85 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 38242 | 300.00 | 2025-05-26 | 85 | 1 | 3 | Actual |
| 11115 | 114.72 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 367 | 200.00 | 2022-06-25 | 85 | 1 | 5 | Budget |
| 23646 | 145.00 | 2024-04-24 | 85 | 6 | 3 | Actual |
| 17567 | 317.00 | 2023-10-26 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-10-25 | 85 | 1 | 6 | Actual |
| 14410 | 7.14 | 2023-06-25 | 85 | 1 | 12 | Actual |
| 27752 | 109.27 | 2024-07-25 | 85 | 1 | 12 | Actual |
| 2429 | 28.00 | 2022-08-26 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-11-25 | 85 | 6 | 11 | Actual |
| 17159 | 101.08 | 2023-09-25 | 85 | 2 | 8 | Actual |
| 35944 | 246.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 2751 | 88.00 | 2022-08-26 | 85 | 1 | 6 | Actual |
| 21450 | 9.27 | 2024-01-26 | 85 | 5 | 11 | Actual |
| 2895 | 81.00 | 2022-08-26 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2022-12-26 | 85 | 6 | 5 | Budget |
| 13244 | 100.00 | 2023-05-26 | 85 | 6 | 7 | Budget |
| 23703 | 34.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-10-26 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-03-26 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-10-26 | 85 | 2 | 6 | Actual |
| 34143 | 309.00 | 2025-01-25 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-10-26 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2025-04-25 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-04-25 | 85 | 2 | 13 | Actual |
| 12569 | 200.00 | 2023-05-26 | 85 | 1 | 4 | Budget |
| 15658 | 112.00 | 2023-08-26 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2024-10-25 | 85 | 2 | 6 | Actual |
| 28731 | 41.19 | 2024-08-25 | 85 | 2 | 11 | Actual |
| 27196 | 120.00 | 2024-07-25 | 85 | 3 | 6 | Actual |
| 32136 | 65.65 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 4124 | 110.00 | 2022-09-25 | 85 | 6 | 6 | Actual |
| 10519 | 117.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 30302 | 193.00 | 2024-10-25 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 27780 | 22.04 | 2024-07-25 | 85 | 2 | 12 | Actual |
| 19107 | 207.00 | 2023-11-25 | 85 | 6 | 7 | Actual |
| 7243 | 109.00 | 2022-12-26 | 85 | 1 | 6 | Actual |
| 28142 | 194.00 | 2024-08-25 | 85 | 6 | 4 | Actual |
| 5326 | 200.00 | 2022-10-26 | 85 | 1 | 7 | Budget |
| 3873 | 103.00 | 2022-09-25 | 85 | 1 | 6 | Actual |
| 11722 | 90.00 | 2023-04-25 | 85 | 1 | 6 | Budget |
| 38548 | 85.00 | 2025-05-26 | 85 | 1 | 6 | Actual |
| 3220 | 100.00 | 2022-08-26 | 85 | 1 | 8 | Budget |
| 20313 | 69.91 | 2023-12-26 | 85 | 1 | 11 | Actual |
| 15836 | 15.00 | 2023-08-26 | 85 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-05-26 | 85 | 6 | 3 | Budget |
| 6779 | 124.00 | 2022-12-26 | 85 | 1 | 3 | Actual |
| 31780 | 64.00 | 2024-11-24 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 12381 | 100.00 | 2023-05-26 | 85 | 1 | 3 | Budget |
| 10646 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 5792 | 34.00 | 2022-11-25 | 85 | 7 | 3 | Actual |
| 11867 | 70.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 18103 | 126.00 | 2023-10-26 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2024-08-25 | 85 | 6 | 11 | Actual |
| 12301 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 5793 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
| 22820 | 138.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 10274 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 37247 | 253.00 | 2025-04-25 | 85 | 6 | 4 | Actual |
| 28080 | 73.00 | 2024-08-25 | 85 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
| 3468 | 63.00 | 2022-09-25 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2024-12-25 | 85 | 1 | 7 | Actual |
| 20341 | 19.91 | 2023-12-26 | 85 | 2 | 11 | Actual |
| 15623 | 146.00 | 2023-08-26 | 85 | 1 | 4 | Actual |
| 9996 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 34264 | 225.33 | 2025-01-25 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-02-23 | 85 | 3 | 11 | Actual |
| 35125 | 36.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-03-26 | 85 | 6 | 6 | Budget |
| 18362 | 30.55 | 2023-10-26 | 85 | 4 | 11 | Actual |
| 606 | 104.00 | 2022-06-25 | 85 | 3 | 6 | Actual |
| 32730 | 234.00 | 2024-12-25 | 85 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-12-25 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 34178 | 178.00 | 2025-01-25 | 85 | 6 | 7 | Actual |
| 2613 | 200.00 | 2022-08-26 | 85 | 1 | 5 | Budget |
| 32637 | 395.00 | 2024-12-25 | 85 | 1 | 4 | Actual |
| 28703 | 148.63 | 2024-08-25 | 85 | 1 | 11 | Actual |
| 34464 | 27.36 | 2025-01-25 | 85 | 5 | 11 | Actual |
| 34947 | 232.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 6964 | 200.00 | 2022-12-26 | 85 | 1 | 4 | Budget |
| 28812 | 17.78 | 2024-08-25 | 85 | 5 | 11 | Actual |
| 37453 | 97.00 | 2025-04-25 | 85 | 3 | 6 | Actual |
| 27551 | 143.31 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 4777 | 100.00 | 2022-10-26 | 85 | 6 | 4 | Budget |
| 15267 | 10.33 | 2023-07-26 | 85 | 2 | 11 | Actual |
| 30863 | 476.85 | 2024-10-25 | 85 | 1 | 8 | Actual |
| 37538 | 95.00 | 2025-04-25 | 85 | 6 | 6 | Actual |
| 23731 | 179.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 29024 | 97.74 | 2024-08-25 | 85 | 1 | 13 | Actual |
| 4450 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 35005 | 268.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 36857 | 77.36 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 27431 | 343.51 | 2024-07-25 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2024-09-24 | 85 | 6 | 13 | Actual |
| 11819 | 110.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 32163 | 75.23 | 2024-11-24 | 85 | 3 | 11 | Actual |
| 1730 | 120.00 | 2022-07-26 | 85 | 3 | 6 | Actual |
| 38334 | 51.00 | 2025-05-26 | 85 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 4016 | 70.00 | 2022-09-25 | 85 | 4 | 6 | Budget |
| 31699 | 99.00 | 2024-11-24 | 85 | 1 | 6 | Actual |
| 36329 | 72.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 4390 | 80.00 | 2022-09-25 | 85 | 2 | 8 | Budget |
| 7898 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
| 28785 | 77.36 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 3141 | 110.00 | 2022-08-26 | 85 | 6 | 7 | Actual |
| 7819 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 16099 | 273.81 | 2023-08-26 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2025-02-23 | 85 | 1 | 7 | Actual |
| 32427 | 180.20 | 2024-11-24 | 85 | 2 | 13 | Actual |
| 3794 | 100.00 | 2022-09-25 | 85 | 6 | 5 | Budget |
| 12948 | 103.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-06-25 | 85 | 1 | 11 | Actual |
| 25917 | 188.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 17251 | 57.14 | 2023-09-25 | 85 | 1 | 11 | Actual |
| 23944 | 14.00 | 2024-04-24 | 85 | 2 | 6 | Actual |
| 31428 | 172.00 | 2024-11-24 | 85 | 6 | 3 | Actual |
| 2428 | 20.00 | 2022-08-26 | 85 | 7 | 3 | Budget |
| 7758 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 31393 | 322.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 32904 | 77.00 | 2024-12-25 | 85 | 4 | 6 | Actual |
| 3970 | 109.00 | 2022-09-25 | 85 | 3 | 6 | Actual |
| 15061 | 182.00 | 2023-07-26 | 85 | 6 | 7 | Actual |
| 30983 | 117.78 | 2024-10-25 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
| 37749 | 237.45 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 29176 | 173.00 | 2024-09-24 | 85 | 6 | 3 | Actual |
| 13103 | 81.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2024-09-24 | 85 | 1 | 7 | Actual |
| 30891 | 166.24 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 32308 | 98.63 | 2024-11-24 | 85 | 1 | 12 | Actual |
| 12631 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 20989 | 92.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 5841 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 14616 | 35.00 | 2023-07-26 | 85 | 7 | 3 | Actual |
| 29554 | 45.00 | 2024-09-24 | 85 | 5 | 6 | Actual |
| 7434 | 40.00 | 2022-12-26 | 85 | 5 | 6 | Budget |
| 38575 | 48.00 | 2025-05-26 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-06-24 | 85 | 7 | 5 | Actual |
| 8835 | 185.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 15355 | 61.40 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 25178 | 177.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 28758 | 69.91 | 2024-08-25 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2024-12-25 | 85 | 1 | 12 | Actual |
| 22426 | 43.31 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 19072 | 212.00 | 2023-11-25 | 85 | 1 | 7 | Actual |
| 8556 | 58.00 | 2023-01-26 | 85 | 5 | 6 | Actual |
| 14292 | 41.19 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 11582 | 200.00 | 2023-04-25 | 85 | 1 | 5 | Budget |
| 33174 | 205.63 | 2024-12-25 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-12-26 | 85 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-11-24 | 85 | 1 | 13 | Actual |
| 16655 | 197.00 | 2023-09-25 | 85 | 1 | 4 | Actual |
| 9809 | 200.00 | 2023-02-23 | 85 | 1 | 7 | Budget |
| 36303 | 116.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2024-12-25 | 85 | 6 | 6 | Actual |
| 19165 | 349.57 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2024-01-26 | 85 | 1 | 11 | Actual |
| 15890 | 52.00 | 2023-08-26 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 29737 | 384.42 | 2024-09-24 | 85 | 1 | 8 | Actual |
| 9627 | 61.00 | 2023-02-23 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-04-25 | 85 | 5 | 6 | Budget |
Generated 2025-07-25 07:48:39.780 UTC