[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 784 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19367 | 31.61 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 9810 | 178.00 | 2023-08-05 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2024-04-06 | 85 | 4 | 11 | Actual |
| 18222 | 167.75 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 7572 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 5714 | 66.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 18957 | 43.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 23554 | 10.33 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 4777 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
| 4776 | 142.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-10-05 | 85 | 1 | 4 | Budget |
| 31606 | 223.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-11-05 | 85 | 6 | 6 | Budget |
| 6699 | 80.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 39187 | 44.38 | 2025-11-05 | 85 | 2 | 12 | Actual |
| 17602 | 190.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 8412 | 40.00 | 2023-07-08 | 85 | 2 | 6 | Budget |
| 22727 | 169.00 | 2024-09-04 | 85 | 1 | 4 | Actual |
| 20255 | 178.36 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 1729 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 38035 | 18.84 | 2025-10-05 | 85 | 2 | 12 | Actual |
| 13243 | 141.00 | 2023-11-05 | 85 | 6 | 7 | Actual |
| 22993 | 48.00 | 2024-09-04 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-10-04 | 85 | 6 | 12 | Actual |
| 28785 | 77.36 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 21785 | 82.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 13322 | 100.00 | 2023-11-05 | 85 | 1 | 8 | Budget |
| 15716 | 116.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 17452 | 5.01 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 9674 | 34.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 23731 | 179.00 | 2024-10-04 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 17510 | 13.53 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 11914 | 36.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 34618 | 158.21 | 2025-07-07 | 85 | 6 | 12 | Actual |
| 14525 | 236.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 8145 | 140.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 18818 | 147.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 11254 | 127.00 | 2023-10-05 | 85 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-09-05 | 85 | 4 | 6 | Budget |
| 9021 | 101.00 | 2023-08-05 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 6511 | 144.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 26119 | 38.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2025-02-04 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 28320 | 27.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 28348 | 130.00 | 2025-02-04 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2024-06-06 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-10-05 | 85 | 1 | 12 | Actual |
| 5326 | 200.00 | 2023-04-07 | 85 | 1 | 7 | Budget |
| 21128 | 156.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-09-05 | 85 | 1 | 8 | Budget |
| 10599 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 21283 | 135.93 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 900 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 34792 | 300.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 37629 | 242.00 | 2025-10-05 | 85 | 6 | 7 | Actual |
| 1777 | 79.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 24056 | 54.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 26509 | 37.99 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 3920 | 40.00 | 2023-03-07 | 85 | 2 | 6 | Budget |
| 4125 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 20011 | 35.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 27459 | 254.12 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 26536 | 8.21 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 39040 | 101.82 | 2025-11-05 | 85 | 4 | 11 | Actual |
| 11581 | 163.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 25794 | 53.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 2672 | 100.00 | 2023-02-05 | 85 | 6 | 5 | Budget |
| 12052 | 150.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 509 | 106.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 6916 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 26455 | 34.80 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 4391 | 141.99 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2025-06-06 | 85 | 6 | 12 | Actual |
| 37505 | 57.00 | 2025-10-05 | 85 | 5 | 6 | Actual |
| 18691 | 176.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 9997 | 157.14 | 2023-08-05 | 85 | 2 | 8 | Actual |
| 29024 | 97.74 | 2025-02-04 | 85 | 1 | 13 | Actual |
| 5141 | 52.00 | 2023-04-07 | 85 | 4 | 6 | Actual |
| 25001 | 97.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 32517 | 275.00 | 2025-06-06 | 85 | 1 | 3 | Actual |
| 5793 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 35536 | 64.59 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 19931 | 29.00 | 2024-06-06 | 85 | 2 | 6 | Actual |
| 35769 | 180.55 | 2025-08-05 | 85 | 6 | 12 | Actual |
| 8508 | 70.00 | 2023-07-08 | 85 | 4 | 6 | Budget |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-11-05 | 85 | 1 | 5 | Actual |
| 12995 | 89.00 | 2023-11-05 | 85 | 4 | 6 | Actual |
| 17333 | 44.38 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2023-12-04 | 85 | 7 | 7 | Actual |
| 17394 | 64.59 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 5385 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 13473 | 1687.50 | 2023-12-04 | 85 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 13370 | 70.00 | 2023-11-05 | 85 | 2 | 8 | Budget |
| 24552 | 2.89 | 2024-10-04 | 85 | 2 | 12 | Actual |
| 30713 | 71.00 | 2025-04-06 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 21575 | 11.40 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2024-06-06 | 85 | 1 | 8 | Actual |
| 31099 | 101.82 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 37916 | 13.53 | 2025-10-05 | 85 | 5 | 11 | Actual |
| 23766 | 134.00 | 2024-10-04 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-10-05 | 85 | 1 | 5 | Actual |
| 39 | 98.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 2428 | 20.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 28400 | 55.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 25086 | 76.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 16328 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
| 6512 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 23944 | 14.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 35416 | 173.81 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2023-03-07 | 85 | 3 | 6 | Budget |
| 34264 | 225.33 | 2025-07-07 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-11-05 | 85 | 6 | 5 | Actual |
| 1352 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 29765 | 170.78 | 2025-03-06 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-08-05 | 85 | 6 | 3 | Actual |
| 37212 | 377.00 | 2025-10-05 | 85 | 1 | 4 | Actual |
| 23522 | 8.21 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 9158 | 20.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 25438 | 27.36 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 7759 | 93.51 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-09-05 | 85 | 2 | 6 | Actual |
| 29176 | 173.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-11-05 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-09-04 | 85 | 2 | 8 | Actual |
| 31304 | 124.06 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 34002 | 116.00 | 2025-07-07 | 85 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-08-05 | 85 | 4 | 11 | Actual |
| 39407 | -1957.70 | 2025-12-04 | 85 | 7 | 13 | Actual |
| 37595 | 282.00 | 2025-10-05 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 27168 | 37.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 759 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 32250 | 82.68 | 2025-05-06 | 85 | 6 | 11 | Actual |
| 28200 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 12947 | 100.00 | 2023-11-05 | 85 | 3 | 6 | Budget |
| 33260 | 56.08 | 2025-06-06 | 85 | 2 | 11 | Actual |
| 25556 | 6.08 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2024-02-05 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-10-05 | 85 | 6 | 12 | Actual |
| 26930 | 77.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 32050 | 202.60 | 2025-05-06 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 4124 | 110.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 29084 | 124.06 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 13323 | 231.39 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 34947 | 232.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 9730 | 80.00 | 2023-08-05 | 85 | 6 | 6 | Budget |
| 33855 | 202.00 | 2025-07-07 | 85 | 1 | 5 | Actual |
| 35330 | 236.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 10462 | 200.00 | 2023-09-05 | 85 | 1 | 5 | Budget |
| 32400 | 111.78 | 2025-05-06 | 85 | 1 | 13 | Actual |
| 2023 | 121.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 26873 | 225.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-09-05 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 29389 | 185.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 35854 | 134.59 | 2025-08-05 | 85 | 2 | 13 | Actual |
| 20456 | 39.06 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 37453 | 97.00 | 2025-10-05 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2025-07-07 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 9948 | 288.97 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 18931 | 84.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2024-12-03 | 85 | 7 | 8 | Actual |
| 34676 | 125.82 | 2025-07-07 | 85 | 1 | 13 | Actual |
| 32930 | 40.00 | 2025-06-06 | 85 | 5 | 6 | Actual |
| 18876 | 59.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-09-05 | 85 | 1 | 3 | Budget |
| 7433 | 31.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
| 5901 | 107.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 31754 | 114.00 | 2025-05-06 | 85 | 3 | 6 | Actual |
| 2751 | 88.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 7758 | 70.00 | 2023-06-07 | 85 | 2 | 8 | Budget |
| 18663 | 37.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 31157 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 11176 | 119.27 | 2023-09-05 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2025-06-06 | 85 | 3 | 11 | Actual |
| 4918 | 132.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2025-10-05 | 85 | 4 | 6 | Actual |
| 7571 | 211.00 | 2023-06-07 | 85 | 1 | 7 | Actual |
| 33974 | 32.00 | 2025-07-07 | 85 | 2 | 6 | Actual |
| 29587 | 81.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 32190 | 85.87 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 37538 | 95.00 | 2025-10-05 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2023-04-07 | 85 | 6 | 5 | Budget |
| 10382 | 108.00 | 2023-09-05 | 85 | 6 | 4 | Actual |
| 9404 | 100.00 | 2023-08-05 | 85 | 6 | 5 | Budget |
| 11114 | 70.00 | 2023-09-05 | 85 | 2 | 8 | Budget |
| 16247 | 9.27 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 35388 | 373.82 | 2025-08-05 | 85 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 20784 | 116.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 8693 | 200.00 | 2023-07-08 | 85 | 1 | 7 | Budget |
| 32308 | 98.63 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 12569 | 200.00 | 2023-11-05 | 85 | 1 | 4 | Budget |
| 10275 | 29.00 | 2023-09-05 | 85 | 7 | 3 | Actual |
| 26067 | 80.00 | 2024-12-04 | 85 | 3 | 6 | Actual |
| 5841 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 38242 | 300.00 | 2025-11-05 | 85 | 1 | 3 | Actual |
| 31277 | 69.67 | 2025-04-06 | 85 | 1 | 13 | Actual |
| 33140 | 167.75 | 2025-06-06 | 85 | 2 | 8 | Actual |
| 31336 | 127.57 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 27931 | 194.24 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 12520 | 30.00 | 2023-11-05 | 85 | 7 | 3 | Budget |
| 367 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 20341 | 19.91 | 2024-06-06 | 85 | 2 | 11 | Actual |
| 2894 | 80.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 19512 | 5.01 | 2024-05-06 | 85 | 2 | 12 | Actual |
| 7632 | 153.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-07-07 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-09-05 | 85 | 6 | 5 | Budget |
| 20629 | 298.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-11-05 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-12-03 | 85 | 7 | 6 | Actual |
| 839 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 5653 | 90.00 | 2023-05-07 | 85 | 1 | 3 | Budget |
| 32609 | 94.00 | 2025-06-06 | 85 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 18514 | 13.53 | 2024-04-06 | 85 | 6 | 12 | Actual |
| 15321 | 41.19 | 2024-01-05 | 85 | 4 | 11 | Actual |
| 12301 | 80.00 | 2023-10-05 | 85 | 6 | 8 | Budget |
| 4714 | 200.00 | 2023-04-07 | 85 | 1 | 4 | Budget |
| 36918 | 120.97 | 2025-09-05 | 85 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-11-05 | 85 | 6 | 13 | Actual |
Generated 2026-01-04 18:48:36.254 UTC