[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 795 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17360 | 11.40 | 2023-08-15 | 85 | 5 | 11 | Actual |
| 30863 | 476.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 38688 | 94.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-05-14 | 85 | 7 | 6 | Actual |
| 34236 | 373.82 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 2614 | 160.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 16948 | 36.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2024-06-14 | 85 | 1 | 11 | Actual |
| 20572 | 12.46 | 2023-11-15 | 85 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 27338 | 265.00 | 2024-06-14 | 85 | 1 | 7 | Actual |
| 4124 | 110.00 | 2022-08-15 | 85 | 6 | 6 | Actual |
| 16748 | 149.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 32637 | 395.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 17159 | 101.08 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-14 | 85 | 7 | 13 | Actual |
| 22550 | 13.53 | 2024-01-13 | 85 | 6 | 12 | Actual |
| 4855 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 39306 | 183.71 | 2025-04-15 | 85 | 2 | 13 | Actual |
| 11973 | 74.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-06-15 | 85 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 29587 | 81.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 38575 | 48.00 | 2025-04-15 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2023-01-13 | 85 | 1 | 7 | Budget |
| 16099 | 273.81 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-01-13 | 85 | 1 | 4 | Budget |
| 9081 | 69.00 | 2023-01-13 | 85 | 6 | 3 | Actual |
| 31988 | 382.91 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-03-14 | 85 | 3 | 6 | Actual |
| 427 | 112.00 | 2022-05-15 | 85 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-06-14 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 24352 | 20.97 | 2024-03-14 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 12771 | 100.00 | 2023-04-15 | 85 | 6 | 5 | Budget |
| 5900 | 100.00 | 2022-10-15 | 85 | 6 | 4 | Budget |
| 22762 | 97.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 27606 | 102.89 | 2024-06-14 | 85 | 3 | 11 | Actual |
| 28731 | 41.19 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 35508 | 116.72 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 31011 | 32.67 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 37127 | 233.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 14292 | 41.19 | 2023-05-15 | 85 | 3 | 11 | Actual |
| 35450 | 205.63 | 2025-01-13 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 35563 | 70.97 | 2025-01-13 | 85 | 3 | 11 | Actual |
| 38900 | 190.48 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 36918 | 120.97 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 21843 | 155.00 | 2024-01-13 | 85 | 1 | 5 | Actual |
| 6512 | 100.00 | 2022-10-15 | 85 | 6 | 7 | Budget |
| 32552 | 167.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 26721 | 60.90 | 2024-05-14 | 85 | 1 | 13 | Actual |
| 39187 | 44.38 | 2025-04-15 | 85 | 2 | 12 | Actual |
| 12301 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 3328 | 70.00 | 2022-07-16 | 85 | 6 | 8 | Budget |
| 27141 | 83.00 | 2024-06-14 | 85 | 1 | 6 | Actual |
| 36480 | 232.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 10520 | 100.00 | 2023-02-13 | 85 | 6 | 5 | Budget |
| 26039 | 17.00 | 2024-05-14 | 85 | 2 | 6 | Actual |
| 900 | 100.00 | 2022-05-15 | 85 | 6 | 7 | Budget |
| 3221 | 243.51 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 15751 | 130.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 3406 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 2211 | 126.84 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 29233 | 77.00 | 2024-08-14 | 85 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-03-15 | 85 | 7 | 3 | Actual |
| 3079 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 3546 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 33348 | 91.19 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 21128 | 156.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-10-15 | 85 | 2 | 8 | Budget |
| 30267 | 334.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 2942 | 47.00 | 2022-07-16 | 85 | 5 | 6 | Actual |
| 21249 | 157.14 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 7958 | 72.00 | 2022-12-16 | 85 | 6 | 3 | Actual |
| 18571 | 335.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 9482 | 100.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 30983 | 117.78 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 36303 | 116.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 17721 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 2212 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 99 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 19543 | 9.27 | 2023-10-15 | 85 | 6 | 12 | Actual |
| 11440 | 200.00 | 2023-03-15 | 85 | 1 | 4 | Budget |
| 17899 | 25.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 7290 | 40.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 6121 | 85.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2022-05-15 | 85 | 6 | 6 | Actual |
| 35153 | 105.00 | 2025-01-13 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-12-15 | 85 | 4 | 6 | Actual |
| 37398 | 93.00 | 2025-03-15 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-01-13 | 85 | 6 | 11 | Actual |
| 25438 | 27.36 | 2024-04-14 | 85 | 4 | 11 | Actual |
| 13632 | 133.00 | 2023-05-15 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 29176 | 173.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-01-13 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-11-14 | 85 | 1 | 6 | Actual |
| 4776 | 142.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 13042 | 62.00 | 2023-04-15 | 85 | 5 | 6 | Actual |
| 8615 | 80.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 18280 | 55.02 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 37835 | 26.29 | 2025-03-15 | 85 | 2 | 11 | Actual |
| 31930 | 249.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 16301 | 39.06 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 17333 | 44.38 | 2023-08-15 | 85 | 4 | 11 | Actual |
| 11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 9531 | 40.00 | 2023-01-13 | 85 | 2 | 6 | Budget |
| 34618 | 158.21 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 3080 | 198.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-07-16 | 85 | 6 | 7 | Budget |
| 8084 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 20101 | 206.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 18725 | 109.00 | 2023-10-15 | 85 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 6699 | 80.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 37247 | 253.00 | 2025-03-15 | 85 | 6 | 4 | Actual |
| 10646 | 40.00 | 2023-02-13 | 85 | 2 | 6 | Budget |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 17279 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 14525 | 236.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 38455 | 202.00 | 2025-04-15 | 85 | 1 | 5 | Actual |
| 38958 | 128.42 | 2025-04-15 | 85 | 1 | 11 | Actual |
| 9080 | 70.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
| 34054 | 49.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 26663 | 12.46 | 2024-05-14 | 85 | 6 | 12 | Actual |
| 8364 | 100.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 32308 | 98.63 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 33406 | 81.61 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 33174 | 205.63 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 39101 | 117.78 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 14771 | 98.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 7433 | 31.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 33553 | 118.80 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 14616 | 35.00 | 2023-06-15 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-02-13 | 85 | 6 | 11 | Actual |
| 1553 | 105.00 | 2022-06-15 | 85 | 6 | 5 | Actual |
| 7711 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 2613 | 200.00 | 2022-07-16 | 85 | 1 | 5 | Budget |
| 4263 | 133.00 | 2022-08-15 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2024-11-14 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 31393 | 322.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 5465 | 100.00 | 2022-09-15 | 85 | 1 | 8 | Budget |
| 8224 | 147.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 32427 | 180.20 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 24676 | 178.00 | 2024-04-14 | 85 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-04-15 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 23052 | 76.00 | 2024-02-13 | 85 | 6 | 6 | Actual |
| 1169 | 113.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-04-15 | 85 | 7 | 3 | Actual |
| 19107 | 207.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 18423 | 39.06 | 2023-09-15 | 85 | 6 | 11 | Actual |
| 12899 | 40.00 | 2023-04-15 | 85 | 2 | 6 | Budget |
| 13432 | 154.11 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 8555 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 32163 | 75.23 | 2024-10-14 | 85 | 3 | 11 | Actual |
| 33260 | 56.08 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 5979 | 200.00 | 2022-10-15 | 85 | 1 | 5 | Budget |
| 508 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 1777 | 79.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 10057 | 131.39 | 2023-01-13 | 85 | 6 | 8 | Actual |
| 39221 | 168.85 | 2025-04-15 | 85 | 6 | 12 | Actual |
| 4391 | 141.99 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 26536 | 8.21 | 2024-05-14 | 85 | 5 | 11 | Actual |
| 6370 | 90.00 | 2022-10-15 | 85 | 6 | 6 | Budget |
| 5093 | 100.00 | 2022-09-15 | 85 | 3 | 6 | Budget |
| 15061 | 182.00 | 2023-06-15 | 85 | 6 | 7 | Actual |
| 15267 | 10.33 | 2023-06-15 | 85 | 2 | 11 | Actual |
| 29857 | 147.57 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 28785 | 77.36 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 37505 | 57.00 | 2025-03-15 | 85 | 5 | 6 | Actual |
| 13604 | 72.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 16868 | 22.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 20989 | 92.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 21723 | 34.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 16274 | 29.48 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 38035 | 18.84 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 27196 | 120.00 | 2024-06-14 | 85 | 3 | 6 | Actual |
| 34086 | 74.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 22642 | 161.00 | 2024-02-13 | 85 | 6 | 3 | Actual |
| 6511 | 144.00 | 2022-10-15 | 85 | 6 | 7 | Actual |
| 10322 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 34947 | 232.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
| 17602 | 190.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 6917 | 26.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-06-15 | 85 | 1 | 11 | Actual |
| 38780 | 204.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 7571 | 211.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2024-06-14 | 85 | 2 | 12 | Actual |
| 37916 | 13.53 | 2025-03-15 | 85 | 5 | 11 | Actual |
| 33889 | 217.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 34264 | 225.33 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 26992 | 192.00 | 2024-06-14 | 85 | 6 | 4 | Actual |
| 32400 | 111.78 | 2024-10-14 | 85 | 1 | 13 | Actual |
| 5792 | 34.00 | 2022-10-15 | 85 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-04-15 | 85 | 3 | 11 | Actual |
| 14410 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
| 25665 | 956.60 | 2024-05-13 | 85 | 7 | 7 | Actual |
| 19193 | 152.60 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-02-13 | 85 | 5 | 11 | Actual |
| 6120 | 90.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 20136 | 128.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 17251 | 57.14 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 26012 | 50.00 | 2024-05-14 | 85 | 1 | 6 | Actual |
| 1087 | 101.08 | 2022-05-15 | 85 | 6 | 8 | Actual |
| 8755 | 100.00 | 2022-12-16 | 85 | 6 | 7 | Budget |
| 178 | 20.00 | 2022-05-15 | 85 | 7 | 3 | Budget |
| 10927 | 200.00 | 2023-02-13 | 85 | 1 | 7 | Budget |
| 22459 | 67.78 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 8756 | 135.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-02-13 | 85 | 2 | 6 | Actual |
| 33762 | 301.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-01-13 | 85 | 6 | 6 | Actual |
Generated 2025-06-14 17:32:58.254 UTC