[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 827 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35708 | 108.21 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 27248 | 40.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 8615 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 840 | 142.00 | 2022-05-02 | 85 | 1 | 7 | Actual |
| 11723 | 98.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 39279 | 97.74 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 4124 | 110.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 34703 | 138.10 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 3407 | 106.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 10927 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 36190 | 166.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 37127 | 233.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 27493 | 169.27 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 367 | 200.00 | 2022-05-02 | 85 | 1 | 5 | Budget |
| 13244 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-01-31 | 85 | 1 | 7 | Actual |
| 3656 | 126.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 4204 | 126.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 13928 | 41.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 36885 | 19.91 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 9159 | 30.00 | 2022-12-31 | 85 | 7 | 3 | Budget |
| 32517 | 275.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 9996 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 24352 | 20.97 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 19227 | 125.33 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 9948 | 288.97 | 2022-12-31 | 85 | 1 | 8 | Actual |
| 1412 | 123.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 21283 | 135.93 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 16478 | 8.21 | 2023-07-03 | 85 | 6 | 12 | Actual |
| 18308 | 11.40 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 10383 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 9530 | 41.00 | 2022-12-31 | 85 | 2 | 6 | Actual |
| 18222 | 167.75 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 10790 | 55.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 10696 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 37505 | 57.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 11255 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 12631 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 37949 | 98.63 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 8412 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 6371 | 64.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 38745 | 317.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 19959 | 88.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 13432 | 154.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 17452 | 5.01 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 23377 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 4667 | 34.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 31185 | 35.87 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 10461 | 144.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 7104 | 100.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 13510 | 273.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 17602 | 190.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 23350 | 32.67 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 38688 | 94.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 20011 | 35.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 32730 | 234.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 4064 | 46.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 28583 | 443.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 28525 | 198.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 6265 | 91.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 3970 | 109.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 32823 | 115.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 9267 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
| 17953 | 45.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 29502 | 122.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 2024 | 100.00 | 2022-06-02 | 85 | 6 | 7 | Budget |
| 27931 | 194.24 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 13848 | 22.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 38035 | 18.84 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 1633 | 88.00 | 2022-06-02 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 7631 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 3595 | 196.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 33677 | 164.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 37003 | 146.87 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 30302 | 193.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 19985 | 55.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 1680 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 605 | 100.00 | 2022-05-02 | 85 | 3 | 6 | Budget |
| 606 | 104.00 | 2022-05-02 | 85 | 3 | 6 | Actual |
| 14644 | 168.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 33762 | 301.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 12052 | 150.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 26211 | 256.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 19165 | 349.57 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 15026 | 236.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-06-01 | 85 | 2 | 12 | Actual |
| 32850 | 27.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 17979 | 29.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 38575 | 48.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 29176 | 173.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 28400 | 55.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 900 | 100.00 | 2022-05-02 | 85 | 6 | 7 | Budget |
| 14884 | 88.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 27196 | 120.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 18725 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
| 24525 | 7.14 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 35508 | 116.72 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 18514 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 14678 | 91.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 16006 | 205.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 21990 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 6169 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 25086 | 76.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 19072 | 212.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 22820 | 138.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 5980 | 164.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 4996 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 25822 | 216.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 10928 | 158.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 6311 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 27813 | 168.85 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 16922 | 57.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-01 | 85 | 7 | 8 | Actual |
| 24733 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 6449 | 211.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 21396 | 45.44 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 31485 | 69.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 4264 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 28904 | 100.76 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 9207 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
| 10058 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 32050 | 202.60 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 22939 | 17.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 32878 | 104.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 5045 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 17394 | 64.59 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 36063 | 384.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 6839 | 70.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 19107 | 207.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 4776 | 142.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 1681 | 39.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 9580 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
| 17073 | 135.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 6218 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 5715 | 60.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 28611 | 181.39 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 24795 | 83.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 20989 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-06-02 | 85 | 6 | 3 | Budget |
| 37835 | 26.29 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 24147 | 150.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 20368 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 26958 | 298.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 37479 | 81.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 22607 | 281.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 8508 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 16655 | 197.00 | 2023-08-02 | 85 | 1 | 4 | Actual |
| 19634 | 176.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 5386 | 109.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 38490 | 234.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 21015 | 64.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2022-06-02 | 85 | 1 | 7 | Budget |
| 5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 2941 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 23766 | 134.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 3269 | 91.99 | 2022-07-03 | 85 | 2 | 8 | Actual |
| 15061 | 182.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 13371 | 117.75 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 7819 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 13632 | 133.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 5792 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 38655 | 60.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
Generated 2025-06-01 04:58:08.116 UTC