[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 797 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27281 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 5573 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 30925 | 249.57 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 14936 | 43.00 | 2023-06-23 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2024-09-22 | 85 | 2 | 13 | Actual |
| 7340 | 111.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 10136 | 97.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 9673 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 18280 | 55.02 | 2023-09-23 | 85 | 1 | 11 | Actual |
| 3736 | 133.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 30178 | 145.11 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 11114 | 70.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 9674 | 34.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 9403 | 148.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 26012 | 50.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 19340 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 1304 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
| 6168 | 43.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 8144 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 10927 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 32552 | 167.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 28932 | 19.91 | 2024-07-23 | 85 | 2 | 12 | Actual |
| 20194 | 261.69 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 35179 | 64.00 | 2025-01-21 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 30210 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 20313 | 69.91 | 2023-11-23 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 16478 | 8.21 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 33260 | 56.08 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 17038 | 189.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 33585 | 190.73 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 13482 | 3310.50 | 2023-05-22 | 85 | 7 | 6 | Actual |
| 19811 | 131.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 22912 | 71.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 26211 | 256.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 21450 | 9.27 | 2023-12-24 | 85 | 5 | 11 | Actual |
| 27988 | 319.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 4714 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 29644 | 306.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 9809 | 200.00 | 2023-01-21 | 85 | 1 | 7 | Budget |
| 8286 | 112.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 17953 | 45.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
| 5044 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 25384 | 10.33 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 6265 | 91.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 17687 | 140.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
| 11115 | 114.72 | 2023-02-21 | 85 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 6511 | 144.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 29912 | 90.12 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 22967 | 83.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 4204 | 126.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 39397 | -3569.90 | 2025-05-22 | 85 | 7 | 11 | Actual |
| 24352 | 20.97 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 3079 | 200.00 | 2022-07-24 | 85 | 1 | 7 | Budget |
| 18876 | 59.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
| 7163 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 33314 | 58.21 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 14437 | 3.95 | 2023-05-23 | 85 | 2 | 12 | Actual |
| 1554 | 100.00 | 2022-06-23 | 85 | 6 | 5 | Budget |
| 19846 | 108.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 26838 | 276.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-22 | 85 | 7 | 13 | Actual |
| 27373 | 212.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2023-02-21 | 85 | 1 | 6 | Budget |
| 27898 | 188.97 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 26721 | 60.90 | 2024-05-22 | 85 | 1 | 13 | Actual |
| 26873 | 225.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 17602 | 190.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
| 10462 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 37835 | 26.29 | 2025-03-23 | 85 | 2 | 11 | Actual |
| 11722 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 13961 | 70.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 18725 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 6217 | 112.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 2751 | 88.00 | 2022-07-24 | 85 | 1 | 6 | Actual |
| 36097 | 227.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
| 5715 | 60.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 2103 | 207.15 | 2022-06-23 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 3269 | 91.99 | 2022-07-24 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 1681 | 39.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 15949 | 62.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 20784 | 116.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 32765 | 226.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 2848 | 120.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
| 22042 | 34.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 30680 | 47.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 98 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 2429 | 28.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
| 4064 | 46.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 33020 | 322.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-06-22 | 85 | 4 | 6 | Actual |
| 6264 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 3407 | 106.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 9530 | 41.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 24406 | 43.31 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 12380 | 99.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 6591 | 213.21 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 39040 | 101.82 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 4855 | 200.00 | 2022-09-23 | 85 | 1 | 5 | Budget |
| 6699 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 32250 | 82.68 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 32904 | 77.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-21 | 85 | 6 | 8 | Budget |
| 16328 | 11.40 | 2023-07-24 | 85 | 5 | 11 | Actual |
| 38745 | 317.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 39279 | 97.74 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 7492 | 68.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 5386 | 109.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 22727 | 169.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 15503 | 326.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 21935 | 61.00 | 2024-01-21 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 35944 | 246.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 34884 | 75.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 38185 | 213.54 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 26093 | 45.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 10928 | 158.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 17452 | 5.01 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 13545 | 200.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 18481 | 9.27 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 11866 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 2024 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 25236 | 295.03 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 35617 | 14.59 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 13182 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 32730 | 234.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 30302 | 193.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2022-07-24 | 85 | 1 | 8 | Budget |
| 21221 | 316.24 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 24379 | 28.42 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 11643 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 5187 | 51.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-22 | 85 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 32672 | 238.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 3327 | 123.81 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 21575 | 11.40 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 5246 | 90.00 | 2022-09-23 | 85 | 6 | 6 | Budget |
| 1029 | 107.14 | 2022-05-23 | 85 | 2 | 8 | Actual |
| 23350 | 32.67 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 29354 | 234.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 9080 | 70.00 | 2023-01-21 | 85 | 6 | 3 | Budget |
| 27050 | 224.00 | 2024-06-22 | 85 | 1 | 5 | Actual |
| 38986 | 59.27 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 15061 | 182.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 3000 | 104.00 | 2022-07-24 | 85 | 6 | 6 | Actual |
| 11314 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 32427 | 180.20 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 34143 | 309.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 32637 | 395.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 18957 | 43.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 39221 | 168.85 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 32050 | 202.60 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-21 | 85 | 7 | 11 | Actual |
| 35736 | 44.38 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 32609 | 94.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-07-24 | 85 | 2 | 8 | Actual |
| 18423 | 39.06 | 2023-09-23 | 85 | 6 | 11 | Actual |
| 12947 | 100.00 | 2023-04-23 | 85 | 3 | 6 | Budget |
| 4263 | 133.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 30515 | 193.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 31548 | 192.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 2351 | 80.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 29587 | 81.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 11176 | 119.27 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 17251 | 57.14 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 13485 | 2463.30 | 2023-05-22 | 85 | 7 | 7 | Actual |
| 30805 | 220.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 15267 | 10.33 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 16099 | 273.81 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 653 | 67.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 3328 | 70.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 227 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-04-23 | 85 | 1 | 4 | Actual |
| 30863 | 476.85 | 2024-09-22 | 85 | 1 | 8 | Actual |
| 18308 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 21990 | 97.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 27633 | 79.48 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 29502 | 122.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 557 | 36.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 33112 | 340.48 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 18011 | 67.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 23322 | 50.76 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 14177 | 134.42 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-06-22 | 85 | 2 | 12 | Actual |
| 36686 | 53.95 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 18606 | 162.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 21843 | 155.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 4124 | 110.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 28320 | 27.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 16447 | 3.95 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 23731 | 179.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 37305 | 240.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 26119 | 38.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 3080 | 198.00 | 2022-07-24 | 85 | 1 | 7 | Actual |
| 9949 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
Generated 2025-06-22 10:46:35.253 UTC