[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 80 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36329 | 72.00 | 2025-08-22 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 12240 | 70.00 | 2023-09-21 | 85 | 2 | 8 | Budget |
| 29799 | 208.66 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 12630 | 145.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 34703 | 138.10 | 2025-06-23 | 85 | 2 | 13 | Actual |
| 13370 | 70.00 | 2023-10-22 | 85 | 2 | 8 | Budget |
| 19367 | 31.61 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 8883 | 70.00 | 2023-06-24 | 85 | 2 | 8 | Budget |
| 20749 | 192.00 | 2024-06-23 | 85 | 1 | 4 | Actual |
| 23464 | 53.95 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 34827 | 179.00 | 2025-07-22 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-11-21 | 85 | 6 | 3 | Budget |
| 758 | 86.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 2941 | 40.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 14829 | 74.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 17567 | 317.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 18514 | 13.53 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2025-07-22 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 20255 | 178.36 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 30515 | 193.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 9158 | 20.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 11867 | 70.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-09-21 | 85 | 7 | 3 | Actual |
| 30863 | 476.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 6042 | 131.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 6217 | 112.00 | 2023-04-23 | 85 | 3 | 6 | Actual |
| 16922 | 57.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 5385 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 38986 | 59.27 | 2025-10-22 | 85 | 2 | 11 | Actual |
| 6964 | 200.00 | 2023-05-24 | 85 | 1 | 4 | Budget |
| 3547 | 32.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 32016 | 205.63 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-09-21 | 85 | 1 | 8 | Budget |
| 2750 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 32342 | 134.80 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 7025 | 130.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 28142 | 194.00 | 2025-01-21 | 85 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 19313 | 11.40 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 37862 | 94.38 | 2025-09-21 | 85 | 3 | 11 | Actual |
| 24379 | 28.42 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 28785 | 77.36 | 2025-01-21 | 85 | 4 | 11 | Actual |
| 20842 | 142.00 | 2024-06-23 | 85 | 1 | 5 | Actual |
| 18876 | 59.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 5141 | 52.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 25700 | 234.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-08-22 | 85 | 5 | 11 | Actual |
| 21723 | 34.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-08-22 | 85 | 2 | 8 | Budget |
| 17872 | 91.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-08-22 | 85 | 4 | 11 | Actual |
| 22426 | 43.31 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 7492 | 68.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 1088 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 22225 | 235.93 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 25465 | 20.97 | 2024-10-21 | 85 | 5 | 11 | Actual |
| 10323 | 174.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 6168 | 43.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-08-22 | 85 | 6 | 7 | Actual |
| 36355 | 56.00 | 2025-08-22 | 85 | 5 | 6 | Actual |
| 4588 | 59.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2024-01-22 | 85 | 2 | 12 | Actual |
| 37595 | 282.00 | 2025-09-21 | 85 | 1 | 7 | Actual |
| 18308 | 11.40 | 2024-03-23 | 85 | 2 | 11 | Actual |
| 1633 | 88.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-10-22 | 85 | 7 | 3 | Budget |
| 30770 | 287.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 38242 | 300.00 | 2025-10-22 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 5325 | 135.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 10322 | 200.00 | 2023-08-22 | 85 | 1 | 4 | Budget |
| 14559 | 190.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-08-22 | 85 | 6 | 3 | Budget |
| 30093 | 139.06 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 699 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 26119 | 38.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 31157 | 102.89 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 31485 | 69.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-10-22 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 36658 | 162.46 | 2025-08-22 | 85 | 1 | 11 | Actual |
| 2534 | 118.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 2290 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 11176 | 119.27 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-09-21 | 85 | 1 | 11 | Actual |
| 178 | 20.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 31780 | 64.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 20136 | 128.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 31185 | 35.87 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 98 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 3220 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 11771 | 40.00 | 2023-09-21 | 85 | 2 | 6 | Budget |
| 38007 | 69.91 | 2025-09-21 | 85 | 1 | 12 | Actual |
| 556 | 30.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 3328 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 7820 | 85.93 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 2428 | 20.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 38780 | 204.00 | 2025-10-22 | 85 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-09-20 | 85 | 6 | 5 | Actual |
| 4666 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 19985 | 55.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 8756 | 135.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 1681 | 39.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 24641 | 298.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 16301 | 39.06 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 12771 | 100.00 | 2023-10-22 | 85 | 6 | 5 | Budget |
| 12898 | 34.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2024-02-21 | 85 | 2 | 11 | Actual |
| 28812 | 17.78 | 2025-01-21 | 85 | 5 | 11 | Actual |
| 5465 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 7571 | 211.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 37305 | 240.00 | 2025-09-21 | 85 | 1 | 5 | Actual |
| 839 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 4855 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 32460 | 113.53 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 39386 | -105.00 | 2025-11-20 | 85 | 7 | 6 | Actual |
| 34086 | 74.00 | 2025-06-23 | 85 | 6 | 6 | Actual |
| 4918 | 132.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 27752 | 109.27 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 4016 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 28293 | 109.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 29296 | 178.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-10-22 | 85 | 6 | 3 | Budget |
| 25583 | 5.01 | 2024-10-21 | 85 | 2 | 12 | Actual |
| 38127 | 90.73 | 2025-09-21 | 85 | 1 | 13 | Actual |
| 12569 | 200.00 | 2023-10-22 | 85 | 1 | 4 | Budget |
| 368 | 138.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 29939 | 82.68 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 3594 | 200.00 | 2023-02-21 | 85 | 1 | 4 | Budget |
| 31393 | 322.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 15413 | 7.14 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 30422 | 248.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 30628 | 97.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 23019 | 53.00 | 2024-08-21 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 23944 | 14.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2025-09-21 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 19904 | 76.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2025-07-22 | 85 | 1 | 3 | Actual |
| 3079 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
| 31038 | 94.38 | 2025-03-23 | 85 | 3 | 11 | Actual |
| 26992 | 192.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 8942 | 84.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 32730 | 234.00 | 2025-05-23 | 85 | 1 | 5 | Actual |
| 31839 | 81.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 34676 | 125.82 | 2025-06-23 | 85 | 1 | 13 | Actual |
| 24406 | 43.31 | 2024-09-20 | 85 | 4 | 11 | Actual |
| 30713 | 71.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 7493 | 80.00 | 2023-05-24 | 85 | 6 | 6 | Budget |
| 9626 | 70.00 | 2023-07-22 | 85 | 4 | 6 | Budget |
| 13102 | 80.00 | 2023-10-22 | 85 | 6 | 6 | Budget |
| 4263 | 133.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 16420 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 3793 | 164.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 10743 | 94.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 22399 | 36.93 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 1885 | 90.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 16690 | 99.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-09-21 | 85 | 2 | 6 | Actual |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 38185 | 213.54 | 2025-09-21 | 85 | 6 | 13 | Actual |
| 17927 | 100.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-08-22 | 85 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-09-21 | 85 | 6 | 5 | Budget |
| 7243 | 109.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 37453 | 97.00 | 2025-09-21 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 26748 | 181.96 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 35238 | 81.00 | 2025-07-22 | 85 | 6 | 6 | Actual |
| 29141 | 317.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 21542 | 8.21 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 6370 | 90.00 | 2023-04-23 | 85 | 6 | 6 | Budget |
| 23322 | 50.76 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 25668 | 1156.00 | 2024-11-19 | 85 | 7 | 8 | Actual |
| 3001 | 90.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
| 39397 | -3569.90 | 2025-11-20 | 85 | 7 | 11 | Actual |
| 13103 | 81.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 30891 | 166.24 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 32878 | 104.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 3406 | 90.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 23917 | 90.00 | 2024-09-20 | 85 | 1 | 6 | Actual |
| 29587 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 19719 | 154.00 | 2024-05-23 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 26930 | 77.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 4064 | 46.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 27141 | 83.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2025-06-23 | 85 | 1 | 8 | Actual |
| 34498 | 134.80 | 2025-06-23 | 85 | 6 | 11 | Actual |
| 16219 | 65.65 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 13431 | 80.00 | 2023-10-22 | 85 | 6 | 8 | Budget |
| 1353 | 174.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
| 9530 | 41.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 2476 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 19811 | 131.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-11-20 | 85 | 7 | 4 | Actual |
| 10987 | 100.00 | 2023-08-22 | 85 | 6 | 7 | Budget |
| 28611 | 181.39 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 34584 | 34.80 | 2025-06-23 | 85 | 2 | 12 | Actual |
| 19753 | 92.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 33855 | 202.00 | 2025-06-23 | 85 | 1 | 5 | Actual |
| 38575 | 48.00 | 2025-10-22 | 85 | 2 | 6 | Actual |
| 20456 | 39.06 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 38629 | 62.00 | 2025-10-22 | 85 | 4 | 6 | Actual |
| 27338 | 265.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 32850 | 27.00 | 2025-05-23 | 85 | 2 | 6 | Actual |
| 33974 | 32.00 | 2025-06-23 | 85 | 2 | 6 | Actual |
| 36097 | 227.00 | 2025-08-22 | 85 | 6 | 4 | Actual |
| 25662 | 2133.30 | 2024-11-19 | 85 | 7 | 6 | Actual |
| 8085 | 205.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 29554 | 45.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 36686 | 53.95 | 2025-08-22 | 85 | 2 | 11 | Actual |
| 25298 | 149.57 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-09-21 | 85 | 1 | 8 | Actual |
Generated 2025-12-21 09:15:42.455 UTC