[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 818 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13103 | 81.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 7820 | 85.93 | 2022-10-25 | 85 | 6 | 8 | Actual |
| 758 | 86.00 | 2022-04-24 | 85 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 31219 | 150.76 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 13761 | 94.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 3657 | 100.00 | 2022-07-25 | 85 | 6 | 4 | Budget |
| 17306 | 28.42 | 2023-07-25 | 85 | 3 | 11 | Actual |
| 36713 | 70.97 | 2025-01-23 | 85 | 3 | 11 | Actual |
| 12710 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 23202 | 228.36 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-22 | 85 | 7 | 4 | Actual |
| 9404 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 17899 | 25.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 36686 | 53.95 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 33889 | 217.00 | 2024-11-24 | 85 | 6 | 5 | Actual |
| 8615 | 80.00 | 2022-11-25 | 85 | 6 | 6 | Budget |
| 14352 | 42.25 | 2023-04-24 | 85 | 6 | 11 | Actual |
| 34297 | 175.33 | 2024-11-24 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 9081 | 69.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 20136 | 128.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 6964 | 200.00 | 2022-10-25 | 85 | 1 | 4 | Budget |
| 3468 | 63.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-04-23 | 85 | 7 | 5 | Actual |
| 11643 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 37398 | 93.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 34410 | 82.68 | 2024-11-24 | 85 | 3 | 11 | Actual |
| 25498 | 53.95 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 5980 | 164.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
| 35769 | 180.55 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 33734 | 60.00 | 2024-11-24 | 85 | 7 | 3 | Actual |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 39159 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 2614 | 160.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
| 13370 | 70.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 20629 | 298.00 | 2023-11-25 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 26663 | 12.46 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 17721 | 109.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 15809 | 81.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 6699 | 80.00 | 2022-09-24 | 85 | 6 | 8 | Budget |
| 34236 | 373.82 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 18663 | 37.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 18514 | 13.53 | 2023-08-25 | 85 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 18103 | 126.00 | 2023-08-25 | 85 | 6 | 7 | Actual |
| 39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 38069 | 180.55 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 13479 | 1562.20 | 2023-04-23 | 85 | 7 | 5 | Actual |
| 23431 | 11.40 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 36767 | 34.80 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 34792 | 300.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 27551 | 143.31 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 4996 | 90.00 | 2022-08-25 | 85 | 1 | 6 | Budget |
| 7103 | 122.00 | 2022-10-25 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 7632 | 153.00 | 2022-10-25 | 85 | 6 | 7 | Actual |
| 12709 | 172.00 | 2023-03-25 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 8084 | 200.00 | 2022-11-25 | 85 | 1 | 4 | Budget |
| 26012 | 50.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 24946 | 60.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 33434 | 19.91 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 12240 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 22253 | 119.27 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 37538 | 95.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 31157 | 102.89 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 14884 | 88.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 7386 | 74.00 | 2022-10-25 | 85 | 4 | 6 | Actual |
| 28904 | 100.76 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 30267 | 334.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 8693 | 200.00 | 2022-11-25 | 85 | 1 | 7 | Budget |
| 15119 | 307.15 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 16247 | 9.27 | 2023-06-25 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 38629 | 62.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2023-11-25 | 85 | 6 | 5 | Actual |
| 9482 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 7631 | 100.00 | 2022-10-25 | 85 | 6 | 7 | Budget |
| 31930 | 249.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 23766 | 134.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 557 | 36.00 | 2022-04-24 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 37212 | 377.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 8883 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 16690 | 99.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 35450 | 205.63 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 11770 | 55.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 10695 | 112.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 29799 | 208.66 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 2750 | 90.00 | 2022-06-25 | 85 | 1 | 6 | Budget |
| 7710 | 181.39 | 2022-10-25 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 29354 | 234.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 22993 | 48.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 33260 | 56.08 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 19394 | 23.10 | 2023-09-24 | 85 | 5 | 11 | Actual |
| 11115 | 114.72 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 37807 | 110.34 | 2025-02-22 | 85 | 1 | 11 | Actual |
| 39040 | 101.82 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 4391 | 141.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 8224 | 147.00 | 2022-11-25 | 85 | 1 | 5 | Actual |
| 39279 | 97.74 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 7711 | 100.00 | 2022-10-25 | 85 | 1 | 8 | Budget |
| 22399 | 36.93 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 28400 | 55.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 21666 | 185.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 26570 | 43.31 | 2024-04-23 | 85 | 6 | 11 | Actual |
| 25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 25236 | 295.03 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 33642 | 275.00 | 2024-11-24 | 85 | 1 | 3 | Actual |
| 14678 | 91.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-09-24 | 85 | 1 | 12 | Actual |
| 32217 | 28.42 | 2024-09-23 | 85 | 5 | 11 | Actual |
| 11581 | 163.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 28108 | 395.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 16783 | 147.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 33232 | 148.63 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 11393 | 17.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 11722 | 90.00 | 2023-02-22 | 85 | 1 | 6 | Budget |
| 15446 | 13.53 | 2023-05-25 | 85 | 6 | 12 | Actual |
| 21962 | 25.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 21785 | 82.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 11175 | 80.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 21990 | 97.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-22 | 85 | 7 | 5 | Actual |
| 31754 | 114.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 13042 | 62.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 32765 | 226.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-07-25 | 85 | 6 | 7 | Budget |
| 36658 | 162.46 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 38035 | 18.84 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 27606 | 102.89 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 19340 | 17.78 | 2023-09-24 | 85 | 3 | 11 | Actual |
| 13431 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 25086 | 76.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 12851 | 86.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-05-25 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 36857 | 77.36 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 37949 | 98.63 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 34947 | 232.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 21575 | 11.40 | 2023-11-25 | 85 | 6 | 12 | Actual |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 10647 | 37.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 8942 | 84.42 | 2022-11-25 | 85 | 6 | 8 | Actual |
| 21163 | 142.00 | 2023-11-25 | 85 | 6 | 7 | Actual |
| 13928 | 41.00 | 2023-04-24 | 85 | 5 | 6 | Actual |
| 26482 | 40.12 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 4016 | 70.00 | 2022-07-25 | 85 | 4 | 6 | Budget |
| 13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
| 25264 | 143.51 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-07-25 | 85 | 4 | 6 | Actual |
| 30600 | 48.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 39397 | -3569.90 | 2025-04-23 | 85 | 7 | 11 | Actual |
| 14292 | 41.19 | 2023-04-24 | 85 | 3 | 11 | Actual |
| 27222 | 85.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 10196 | 60.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 7243 | 109.00 | 2022-10-25 | 85 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 19313 | 11.40 | 2023-09-24 | 85 | 2 | 11 | Actual |
| 20222 | 141.99 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 10789 | 50.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 34556 | 87.99 | 2024-11-24 | 85 | 1 | 12 | Actual |
| 15836 | 15.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 699 | 40.00 | 2022-04-24 | 85 | 5 | 6 | Budget |
| 28200 | 211.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 28490 | 356.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 13821 | 87.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 29233 | 77.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 11114 | 70.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 11441 | 208.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 32308 | 98.63 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 1352 | 200.00 | 2022-05-25 | 85 | 1 | 4 | Budget |
| 22372 | 28.42 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 6590 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 30093 | 139.06 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 8412 | 40.00 | 2022-11-25 | 85 | 2 | 6 | Budget |
| 21015 | 64.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
| 4528 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 30805 | 220.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 10598 | 96.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-05-24 | 85 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 2151 | 120.78 | 2022-05-25 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-06-24 | 85 | 6 | 8 | Actual |
| 28812 | 17.78 | 2024-06-24 | 85 | 5 | 11 | Actual |
| 26509 | 37.99 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 17872 | 91.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 4064 | 46.00 | 2022-07-25 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 9731 | 71.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 10520 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 1730 | 120.00 | 2022-05-25 | 85 | 3 | 6 | Actual |
| 5841 | 200.00 | 2022-09-24 | 85 | 1 | 4 | Budget |
| 23859 | 130.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 36740 | 66.72 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 27988 | 319.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 29973 | 94.38 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 36275 | 29.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
| 33468 | 136.93 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 28235 | 204.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 9626 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 16896 | 84.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 509 | 106.00 | 2022-04-24 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-04-24 | 85 | 4 | 11 | Actual |
| 6218 | 100.00 | 2022-09-24 | 85 | 3 | 6 | Budget |
| 6965 | 176.00 | 2022-10-25 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 8223 | 100.00 | 2022-11-25 | 85 | 1 | 5 | Budget |
| 18957 | 43.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
Generated 2025-05-24 14:41:17.866 UTC