[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 798 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8144 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 1226 | 82.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 10598 | 96.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 17602 | 190.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 15916 | 46.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 16948 | 36.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 2942 | 47.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 37003 | 146.87 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 6450 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 32460 | 113.53 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 8694 | 144.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 25656 | 1311.10 | 2024-06-20 | 85 | 7 | 4 | Actual |
| 11254 | 127.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 7290 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 32637 | 395.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 20784 | 116.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 29587 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 18606 | 162.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 13103 | 81.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 22993 | 48.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 33585 | 190.73 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 10382 | 108.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 13961 | 70.00 | 2023-06-22 | 85 | 6 | 6 | Actual |
| 21128 | 156.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 27551 | 143.31 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 19427 | 55.02 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 3595 | 196.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 8883 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 24205 | 248.06 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 38548 | 85.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
| 28785 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 20341 | 19.91 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 11973 | 74.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 31393 | 322.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 9627 | 61.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 3468 | 63.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 32552 | 167.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 38900 | 190.48 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 26570 | 43.31 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 7572 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 30151 | 55.64 | 2024-09-21 | 85 | 1 | 13 | Actual |
| 17927 | 100.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 4856 | 167.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 7820 | 85.93 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 7387 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 6512 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 14468 | 11.40 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 34556 | 87.99 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 10383 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 35205 | 41.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 2212 | 70.00 | 2022-07-23 | 85 | 6 | 8 | Budget |
| 21484 | 42.25 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 427 | 112.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 33020 | 322.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 7339 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 39067 | 13.53 | 2025-05-23 | 85 | 5 | 11 | Actual |
| 20222 | 141.99 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 5044 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 17279 | 20.97 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 18189 | 108.66 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 26152 | 53.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 286 | 132.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
| 19340 | 17.78 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 25678 | -3784.40 | 2024-06-20 | 85 | 7 | 12 | Actual |
| 1169 | 113.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 38958 | 128.42 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 9580 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 12442 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 30480 | 211.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 15061 | 182.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 12710 | 200.00 | 2023-05-23 | 85 | 1 | 5 | Budget |
| 8614 | 89.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 2751 | 88.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 28932 | 19.91 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 16127 | 125.33 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 39306 | 183.71 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 17779 | 108.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 6778 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 19846 | 108.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 21341 | 49.70 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 29261 | 308.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 27083 | 157.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 27813 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 1087 | 101.08 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 17659 | 33.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 8756 | 135.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 26838 | 276.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 12301 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 36976 | 132.83 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 6917 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 653 | 67.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 25086 | 76.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 33553 | 118.80 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 7025 | 130.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 5653 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 19811 | 131.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 11440 | 200.00 | 2023-04-22 | 85 | 1 | 4 | Budget |
| 29447 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 21283 | 135.93 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 287 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 12520 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 34498 | 134.80 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 31806 | 48.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 22399 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 36248 | 120.00 | 2025-03-23 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 5246 | 90.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 4776 | 142.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 15446 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 39392 | 690.10 | 2025-06-21 | 85 | 7 | 8 | Actual |
| 10197 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 8286 | 112.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 32136 | 65.65 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 22854 | 105.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 38603 | 123.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 4342 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 509 | 106.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 32730 | 234.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 17479 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 13243 | 141.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 38629 | 62.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 36857 | 77.36 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 9948 | 288.97 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 2024 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 20313 | 69.91 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 36097 | 227.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 10461 | 144.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 38688 | 94.00 | 2025-05-23 | 85 | 6 | 6 | Actual |
| 3220 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 2150 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 11582 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 39279 | 97.74 | 2025-05-23 | 85 | 1 | 13 | Actual |
| 4714 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 33140 | 167.75 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2023-02-20 | 85 | 1 | 7 | Budget |
| 22075 | 71.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 11502 | 135.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-05-23 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 22550 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 38277 | 168.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 28846 | 79.48 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 5901 | 107.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
| 13604 | 72.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 32427 | 180.20 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 25673 | -4182.20 | 2024-06-20 | 85 | 7 | 11 | Actual |
| 13479 | 1562.20 | 2023-06-21 | 85 | 7 | 5 | Actual |
| 18903 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 12381 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 15239 | 64.59 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 2429 | 28.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 7492 | 68.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 8555 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 10519 | 117.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 3407 | 106.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 35563 | 70.97 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 32517 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 12631 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 39389 | 1569.90 | 2025-06-21 | 85 | 7 | 7 | Actual |
| 5140 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 10988 | 142.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 3079 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 9080 | 70.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 6965 | 176.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 11770 | 55.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 23944 | 14.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 20136 | 128.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 39013 | 59.27 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 27579 | 49.70 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 758 | 86.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 16328 | 11.40 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 11913 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 1885 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 16690 | 99.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 35708 | 108.21 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 28645 | 172.30 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 19959 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 29354 | 234.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 24406 | 43.31 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 25665 | 956.60 | 2024-06-20 | 85 | 7 | 7 | Actual |
| 25178 | 177.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 25556 | 6.08 | 2024-05-22 | 85 | 1 | 12 | Actual |
| 19985 | 55.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 37453 | 97.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 16301 | 39.06 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 4017 | 81.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
Generated 2025-07-23 01:43:50.453 UTC