[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 802 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10742 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 10848 | 92.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-09-24 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-09-24 | 85 | 1 | 5 | Actual |
| 15026 | 236.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 24113 | 200.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-04-25 | 85 | 1 | 6 | Budget |
| 2894 | 80.00 | 2022-06-26 | 85 | 4 | 6 | Budget |
| 12994 | 80.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 13476 | -537.00 | 2023-04-24 | 85 | 7 | 4 | Actual |
| 11393 | 17.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-06-26 | 85 | 7 | 3 | Budget |
| 13485 | 2463.30 | 2023-04-24 | 85 | 7 | 7 | Actual |
| 15836 | 15.00 | 2023-06-26 | 85 | 2 | 6 | Actual |
| 25411 | 26.29 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 36445 | 331.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 23202 | 228.36 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 16690 | 99.00 | 2023-07-26 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-03-26 | 85 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 37479 | 81.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 32342 | 134.80 | 2024-09-24 | 85 | 6 | 12 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 13848 | 22.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 1352 | 200.00 | 2022-05-26 | 85 | 1 | 4 | Budget |
| 18362 | 30.55 | 2023-08-26 | 85 | 4 | 11 | Actual |
| 32517 | 275.00 | 2024-10-25 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2022-11-26 | 85 | 6 | 8 | Budget |
| 32427 | 180.20 | 2024-09-24 | 85 | 2 | 13 | Actual |
| 11503 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 30359 | 75.00 | 2024-08-25 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 28490 | 356.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 7632 | 153.00 | 2022-10-26 | 85 | 6 | 7 | Actual |
| 35508 | 116.72 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 37305 | 240.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2022-11-26 | 85 | 6 | 6 | Actual |
| 16219 | 65.65 | 2023-06-26 | 85 | 1 | 11 | Actual |
| 24973 | 16.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 25498 | 53.95 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 10849 | 80.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 39402 | -2414.80 | 2025-04-24 | 85 | 7 | 12 | Actual |
| 6120 | 90.00 | 2022-09-25 | 85 | 1 | 6 | Budget |
| 2671 | 160.00 | 2022-06-26 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 17306 | 28.42 | 2023-07-26 | 85 | 3 | 11 | Actual |
| 26992 | 192.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 9158 | 20.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 18818 | 147.00 | 2023-09-25 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 3969 | 100.00 | 2022-07-26 | 85 | 3 | 6 | Budget |
| 23404 | 42.25 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 32672 | 238.00 | 2024-10-25 | 85 | 6 | 4 | Actual |
| 15716 | 116.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 3793 | 164.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-08-26 | 85 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-06-26 | 85 | 1 | 12 | Actual |
| 5979 | 200.00 | 2022-09-25 | 85 | 1 | 5 | Budget |
| 36248 | 120.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 34383 | 32.67 | 2024-11-25 | 85 | 2 | 11 | Actual |
| 1885 | 90.00 | 2022-05-26 | 85 | 6 | 6 | Budget |
| 16868 | 22.00 | 2023-07-26 | 85 | 2 | 6 | Actual |
| 20842 | 142.00 | 2023-11-26 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-05-26 | 85 | 1 | 12 | Actual |
| 29296 | 178.00 | 2024-07-25 | 85 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-05-26 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 6699 | 80.00 | 2022-09-25 | 85 | 6 | 8 | Budget |
| 10519 | 117.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 10599 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 7339 | 100.00 | 2022-10-26 | 85 | 3 | 6 | Budget |
| 33974 | 32.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
| 21396 | 45.44 | 2023-11-26 | 85 | 3 | 11 | Actual |
| 23264 | 123.81 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 1554 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
| 427 | 112.00 | 2022-04-25 | 85 | 6 | 5 | Actual |
| 15916 | 46.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 27281 | 77.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-05-26 | 85 | 6 | 11 | Actual |
| 8036 | 30.00 | 2022-11-26 | 85 | 7 | 3 | Budget |
| 29024 | 97.74 | 2024-06-25 | 85 | 1 | 13 | Actual |
| 5513 | 80.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 16948 | 36.00 | 2023-07-26 | 85 | 5 | 6 | Actual |
| 34437 | 76.29 | 2024-11-25 | 85 | 4 | 11 | Actual |
| 29447 | 90.00 | 2024-07-25 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 19485 | 3.95 | 2023-09-25 | 85 | 1 | 12 | Actual |
| 33260 | 56.08 | 2024-10-25 | 85 | 2 | 11 | Actual |
| 29176 | 173.00 | 2024-07-25 | 85 | 6 | 3 | Actual |
| 31157 | 102.89 | 2024-08-25 | 85 | 1 | 12 | Actual |
| 1168 | 100.00 | 2022-05-26 | 85 | 1 | 3 | Budget |
| 26067 | 80.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 30573 | 100.00 | 2024-08-25 | 85 | 1 | 6 | Actual |
| 16127 | 125.33 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-24 | 85 | 7 | 6 | Actual |
| 32765 | 226.00 | 2024-10-25 | 85 | 6 | 5 | Actual |
| 38838 | 376.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 18280 | 55.02 | 2023-08-26 | 85 | 1 | 11 | Actual |
| 31485 | 69.00 | 2024-09-24 | 85 | 7 | 3 | Actual |
| 18335 | 30.55 | 2023-08-26 | 85 | 3 | 11 | Actual |
| 4528 | 90.00 | 2022-08-26 | 85 | 1 | 3 | Budget |
| 38127 | 90.73 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 10322 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 8509 | 63.00 | 2022-11-26 | 85 | 4 | 6 | Actual |
| 7340 | 111.00 | 2022-10-26 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2022-06-26 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-04-25 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 3735 | 200.00 | 2022-07-26 | 85 | 1 | 5 | Budget |
| 2150 | 60.00 | 2022-05-26 | 85 | 2 | 8 | Budget |
| 25700 | 234.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 25735 | 170.00 | 2024-04-24 | 85 | 6 | 3 | Actual |
| 38900 | 190.48 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 31896 | 297.00 | 2024-09-24 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 26838 | 276.00 | 2024-05-25 | 85 | 1 | 3 | Actual |
| 17394 | 64.59 | 2023-07-26 | 85 | 6 | 11 | Actual |
| 27373 | 212.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 4263 | 133.00 | 2022-07-26 | 85 | 6 | 7 | Actual |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 34002 | 116.00 | 2024-11-25 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 30680 | 47.00 | 2024-08-25 | 85 | 5 | 6 | Actual |
| 5793 | 30.00 | 2022-09-25 | 85 | 7 | 3 | Budget |
| 34178 | 178.00 | 2024-11-25 | 85 | 6 | 7 | Actual |
| 30805 | 220.00 | 2024-08-25 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-09-25 | 85 | 2 | 11 | Actual |
| 31699 | 99.00 | 2024-09-24 | 85 | 1 | 6 | Actual |
| 31513 | 339.00 | 2024-09-24 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-08-26 | 85 | 1 | 5 | Actual |
| 20313 | 69.91 | 2023-10-26 | 85 | 1 | 11 | Actual |
| 35005 | 268.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 22699 | 69.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 31839 | 81.00 | 2024-09-24 | 85 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 287 | 100.00 | 2022-04-25 | 85 | 6 | 4 | Budget |
| 27222 | 85.00 | 2024-05-25 | 85 | 4 | 6 | Actual |
| 38575 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 34464 | 27.36 | 2024-11-25 | 85 | 5 | 11 | Actual |
| 6370 | 90.00 | 2022-09-25 | 85 | 6 | 6 | Budget |
| 15267 | 10.33 | 2023-05-26 | 85 | 2 | 11 | Actual |
| 35617 | 14.59 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 27431 | 343.51 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 26663 | 12.46 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 1087 | 101.08 | 2022-04-25 | 85 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-04-24 | 85 | 7 | 8 | Actual |
| 37092 | 349.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-07-25 | 85 | 2 | 8 | Actual |
| 18783 | 105.00 | 2023-09-25 | 85 | 1 | 5 | Actual |
| 29587 | 81.00 | 2024-07-25 | 85 | 6 | 6 | Actual |
| 23944 | 14.00 | 2024-02-23 | 85 | 2 | 6 | Actual |
| 12772 | 101.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-05-26 | 85 | 7 | 3 | Actual |
| 34703 | 138.10 | 2024-11-25 | 85 | 2 | 13 | Actual |
| 12948 | 103.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 19367 | 31.61 | 2023-09-25 | 85 | 4 | 11 | Actual |
| 37247 | 253.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 35827 | 64.41 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 25822 | 216.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-07-25 | 85 | 6 | 13 | Actual |
| 31304 | 124.06 | 2024-08-25 | 85 | 2 | 13 | Actual |
| 3594 | 200.00 | 2022-07-26 | 85 | 1 | 4 | Budget |
| 36857 | 77.36 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2022-04-25 | 85 | 2 | 8 | Actual |
| 32850 | 27.00 | 2024-10-25 | 85 | 2 | 6 | Actual |
| 23646 | 145.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-07-26 | 85 | 1 | 7 | Budget |
| 14910 | 51.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 19227 | 125.33 | 2023-09-25 | 85 | 6 | 8 | Actual |
| 19634 | 176.00 | 2023-10-26 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-08-26 | 85 | 6 | 3 | Budget |
| 13182 | 200.00 | 2023-03-26 | 85 | 1 | 7 | Budget |
| 16896 | 84.00 | 2023-07-26 | 85 | 3 | 6 | Actual |
| 29799 | 208.66 | 2024-07-25 | 85 | 6 | 8 | Actual |
| 8693 | 200.00 | 2022-11-26 | 85 | 1 | 7 | Budget |
| 39339 | 171.43 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 13632 | 133.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 28758 | 69.91 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 23611 | 264.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 29737 | 384.42 | 2024-07-25 | 85 | 1 | 8 | Actual |
| 7958 | 72.00 | 2022-11-26 | 85 | 6 | 3 | Actual |
| 34086 | 74.00 | 2024-11-25 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-09-25 | 85 | 3 | 11 | Actual |
| 178 | 20.00 | 2022-04-25 | 85 | 7 | 3 | Budget |
| 21632 | 249.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2024-08-25 | 85 | 4 | 11 | Actual |
| 23766 | 134.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-04-25 | 85 | 2 | 12 | Actual |
| 37629 | 242.00 | 2025-02-23 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-01-24 | 85 | 6 | 12 | Actual |
| 12442 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 5093 | 100.00 | 2022-08-26 | 85 | 3 | 6 | Budget |
| 11255 | 100.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 24733 | 34.00 | 2024-03-25 | 85 | 7 | 3 | Actual |
| 11866 | 80.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 25653 | 1012.20 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 23109 | 180.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 3407 | 106.00 | 2022-07-26 | 85 | 1 | 3 | Actual |
| 23824 | 143.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 10461 | 144.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 14525 | 236.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 22075 | 71.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2022-09-25 | 85 | 1 | 4 | Budget |
| 2942 | 47.00 | 2022-06-26 | 85 | 5 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-24 | 85 | 7 | 4 | Actual |
| 12113 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 17872 | 91.00 | 2023-08-26 | 85 | 1 | 6 | Actual |
| 9627 | 61.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 10647 | 37.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-01-24 | 85 | 1 | 8 | Budget |
| 28080 | 73.00 | 2024-06-25 | 85 | 7 | 3 | Actual |
| 36097 | 227.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 33585 | 190.73 | 2024-10-25 | 85 | 6 | 13 | Actual |
| 39159 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 30713 | 71.00 | 2024-08-25 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 8556 | 58.00 | 2022-11-26 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-01-24 | 85 | 6 | 11 | Actual |
| 10743 | 94.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-05-26 | 85 | 6 | 12 | Actual |
| 18389 | 9.27 | 2023-08-26 | 85 | 5 | 11 | Actual |
| 19543 | 9.27 | 2023-09-25 | 85 | 6 | 12 | Actual |
| 7710 | 181.39 | 2022-10-26 | 85 | 1 | 8 | Actual |
| 15503 | 326.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 13103 | 81.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-04-25 | 85 | 4 | 11 | Actual |
| 15949 | 62.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 12631 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 15061 | 182.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 15751 | 130.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
| 17193 | 146.54 | 2023-07-26 | 85 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-07-26 | 85 | 6 | 3 | Actual |
| 14115 | 270.78 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 17979 | 29.00 | 2023-08-26 | 85 | 5 | 6 | Actual |
| 13322 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 3268 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 14644 | 168.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 30925 | 249.57 | 2024-08-25 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-04-25 | 85 | 6 | 5 | Budget |
| 20749 | 192.00 | 2023-11-26 | 85 | 1 | 4 | Actual |
Generated 2025-05-25 06:07:24.876 UTC