[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 840 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23998 | 62.00 | 2024-03-08 | 85 | 4 | 6 | Actual |
| 26781 | 129.32 | 2024-05-08 | 85 | 6 | 13 | Actual |
| 13928 | 41.00 | 2023-05-09 | 85 | 5 | 6 | Actual |
| 39221 | 168.85 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 31699 | 99.00 | 2024-10-08 | 85 | 1 | 6 | Actual |
| 14352 | 42.25 | 2023-05-09 | 85 | 6 | 11 | Actual |
| 19367 | 31.61 | 2023-10-09 | 85 | 4 | 11 | Actual |
| 29141 | 317.00 | 2024-08-08 | 85 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-03-09 | 85 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-04-09 | 85 | 1 | 3 | Actual |
| 18423 | 39.06 | 2023-09-09 | 85 | 6 | 11 | Actual |
| 5465 | 100.00 | 2022-09-09 | 85 | 1 | 8 | Budget |
| 6217 | 112.00 | 2022-10-09 | 85 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-10-09 | 85 | 5 | 6 | Actual |
| 31065 | 77.36 | 2024-09-08 | 85 | 4 | 11 | Actual |
| 30628 | 97.00 | 2024-09-08 | 85 | 3 | 6 | Actual |
| 5187 | 51.00 | 2022-09-09 | 85 | 5 | 6 | Actual |
| 6370 | 90.00 | 2022-10-09 | 85 | 6 | 6 | Budget |
| 35978 | 186.00 | 2025-02-07 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2023-06-09 | 85 | 1 | 12 | Actual |
| 31485 | 69.00 | 2024-10-08 | 85 | 7 | 3 | Actual |
| 11582 | 200.00 | 2023-03-09 | 85 | 1 | 5 | Budget |
| 13632 | 133.00 | 2023-05-09 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
| 7571 | 211.00 | 2022-11-09 | 85 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-04-09 | 85 | 5 | 6 | Budget |
| 16247 | 9.27 | 2023-07-10 | 85 | 2 | 11 | Actual |
| 31428 | 172.00 | 2024-10-08 | 85 | 6 | 3 | Actual |
| 20313 | 69.91 | 2023-11-09 | 85 | 1 | 11 | Actual |
| 9674 | 34.00 | 2023-01-07 | 85 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-03-09 | 85 | 6 | 3 | Actual |
| 19165 | 349.57 | 2023-10-09 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 8365 | 122.00 | 2022-12-10 | 85 | 1 | 6 | Actual |
| 16006 | 205.00 | 2023-07-10 | 85 | 1 | 7 | Actual |
| 33260 | 56.08 | 2024-11-08 | 85 | 2 | 11 | Actual |
| 30031 | 95.44 | 2024-08-08 | 85 | 1 | 12 | Actual |
| 16478 | 8.21 | 2023-07-10 | 85 | 6 | 12 | Actual |
| 12631 | 100.00 | 2023-04-09 | 85 | 6 | 4 | Budget |
| 20541 | 3.95 | 2023-11-09 | 85 | 2 | 12 | Actual |
| 15864 | 92.00 | 2023-07-10 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-06-09 | 85 | 3 | 11 | Actual |
| 9207 | 200.00 | 2023-01-07 | 85 | 1 | 4 | Budget |
| 25298 | 149.57 | 2024-04-08 | 85 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-05-08 | 85 | 2 | 8 | Actual |
| 98 | 82.00 | 2022-05-09 | 85 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-08 | 85 | 7 | 13 | Actual |
| 17131 | 251.09 | 2023-08-09 | 85 | 1 | 8 | Actual |
| 17814 | 134.00 | 2023-09-09 | 85 | 6 | 5 | Actual |
| 7493 | 80.00 | 2022-11-09 | 85 | 6 | 6 | Budget |
| 23464 | 53.95 | 2024-02-07 | 85 | 6 | 11 | Actual |
| 26246 | 198.00 | 2024-05-08 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-12-10 | 85 | 6 | 7 | Actual |
| 16161 | 187.45 | 2023-07-10 | 85 | 6 | 8 | Actual |
| 7163 | 100.00 | 2022-11-09 | 85 | 6 | 5 | Budget |
| 6218 | 100.00 | 2022-10-09 | 85 | 3 | 6 | Budget |
| 20842 | 142.00 | 2023-12-10 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2023-07-10 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-05-09 | 85 | 2 | 12 | Actual |
| 24761 | 176.00 | 2024-04-08 | 85 | 1 | 4 | Actual |
| 18068 | 214.00 | 2023-09-09 | 85 | 1 | 7 | Actual |
| 13666 | 123.00 | 2023-05-09 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-06-08 | 85 | 2 | 12 | Actual |
| 6449 | 211.00 | 2022-10-09 | 85 | 1 | 7 | Actual |
| 2751 | 88.00 | 2022-07-10 | 85 | 1 | 6 | Actual |
| 29502 | 122.00 | 2024-08-08 | 85 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
| 3794 | 100.00 | 2022-08-09 | 85 | 6 | 5 | Budget |
| 23264 | 123.81 | 2024-02-07 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2022-10-09 | 85 | 5 | 6 | Budget |
| 10848 | 92.00 | 2023-02-07 | 85 | 6 | 6 | Actual |
| 15595 | 48.00 | 2023-07-10 | 85 | 7 | 3 | Actual |
| 4449 | 125.33 | 2022-08-09 | 85 | 6 | 8 | Actual |
| 7104 | 100.00 | 2022-11-09 | 85 | 1 | 5 | Budget |
| 27083 | 157.00 | 2024-06-08 | 85 | 6 | 5 | Actual |
| 2942 | 47.00 | 2022-07-10 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-10-08 | 85 | 1 | 3 | Actual |
| 22459 | 67.78 | 2024-01-07 | 85 | 6 | 11 | Actual |
| 428 | 100.00 | 2022-05-09 | 85 | 6 | 5 | Budget |
| 19512 | 5.01 | 2023-10-09 | 85 | 2 | 12 | Actual |
| 29528 | 70.00 | 2024-08-08 | 85 | 4 | 6 | Actual |
| 31513 | 339.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2024-02-07 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2022-06-09 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-10-08 | 85 | 1 | 13 | Actual |
| 28904 | 100.76 | 2024-07-09 | 85 | 1 | 12 | Actual |
| 6168 | 43.00 | 2022-10-09 | 85 | 2 | 6 | Actual |
| 9580 | 100.00 | 2023-01-07 | 85 | 3 | 6 | Budget |
| 27813 | 168.85 | 2024-06-08 | 85 | 6 | 12 | Actual |
| 9345 | 100.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 14736 | 155.00 | 2023-06-09 | 85 | 1 | 5 | Actual |
| 24525 | 7.14 | 2024-03-08 | 85 | 1 | 12 | Actual |
| 21071 | 77.00 | 2023-12-10 | 85 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-06-09 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2022-12-10 | 85 | 6 | 4 | Budget |
| 20876 | 145.00 | 2023-12-10 | 85 | 6 | 5 | Actual |
| 37538 | 95.00 | 2025-03-09 | 85 | 6 | 6 | Actual |
| 22399 | 36.93 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 10927 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 1777 | 79.00 | 2022-06-09 | 85 | 4 | 6 | Actual |
| 9346 | 131.00 | 2023-01-07 | 85 | 1 | 5 | Actual |
| 5247 | 89.00 | 2022-09-09 | 85 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-01-07 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2023-12-10 | 85 | 5 | 6 | Actual |
| 28812 | 17.78 | 2024-07-09 | 85 | 5 | 11 | Actual |
| 8883 | 70.00 | 2022-12-10 | 85 | 2 | 8 | Budget |
| 24888 | 118.00 | 2024-04-08 | 85 | 6 | 5 | Actual |
| 26455 | 34.80 | 2024-05-08 | 85 | 2 | 11 | Actual |
| 29261 | 308.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-04-09 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-07 | 85 | 7 | 6 | Actual |
| 26152 | 53.00 | 2024-05-08 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2025-01-07 | 85 | 2 | 12 | Actual |
| 2103 | 207.15 | 2022-06-09 | 85 | 1 | 8 | Actual |
| 17251 | 57.14 | 2023-08-09 | 85 | 1 | 11 | Actual |
| 11175 | 80.00 | 2023-02-07 | 85 | 6 | 8 | Budget |
| 34884 | 75.00 | 2025-01-07 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2022-11-09 | 85 | 2 | 8 | Budget |
| 30387 | 314.00 | 2024-09-08 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2024-05-08 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-07-09 | 85 | 4 | 6 | Actual |
| 30680 | 47.00 | 2024-09-08 | 85 | 5 | 6 | Actual |
| 21396 | 45.44 | 2023-12-10 | 85 | 3 | 11 | Actual |
| 32609 | 94.00 | 2024-11-08 | 85 | 7 | 3 | Actual |
| 15147 | 114.72 | 2023-06-09 | 85 | 2 | 8 | Actual |
| 16868 | 22.00 | 2023-08-09 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2023-10-09 | 85 | 2 | 8 | Actual |
| 4777 | 100.00 | 2022-09-09 | 85 | 6 | 4 | Budget |
| 36303 | 116.00 | 2025-02-07 | 85 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-06-09 | 85 | 2 | 6 | Budget |
| 1729 | 100.00 | 2022-06-09 | 85 | 3 | 6 | Budget |
| 9531 | 40.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
| 34827 | 179.00 | 2025-01-07 | 85 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-03-09 | 85 | 1 | 7 | Actual |
| 15751 | 130.00 | 2023-07-10 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-04-09 | 85 | 3 | 6 | Budget |
| 5045 | 40.00 | 2022-09-09 | 85 | 2 | 6 | Budget |
| 24406 | 43.31 | 2024-03-08 | 85 | 4 | 11 | Actual |
| 30515 | 193.00 | 2024-09-08 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-06-09 | 85 | 1 | 8 | Budget |
| 21484 | 42.25 | 2023-12-10 | 85 | 6 | 11 | Actual |
| 29024 | 97.74 | 2024-07-09 | 85 | 1 | 13 | Actual |
| 31641 | 212.00 | 2024-10-08 | 85 | 6 | 5 | Actual |
| 26306 | 432.91 | 2024-05-08 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-06-08 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2024-10-08 | 85 | 1 | 11 | Actual |
| 32217 | 28.42 | 2024-10-08 | 85 | 5 | 11 | Actual |
| 14936 | 43.00 | 2023-06-09 | 85 | 5 | 6 | Actual |
| 31930 | 249.00 | 2024-10-08 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2025-01-07 | 85 | 1 | 5 | Actual |
| 31099 | 101.82 | 2024-09-08 | 85 | 6 | 11 | Actual |
| 4342 | 100.00 | 2022-08-09 | 85 | 1 | 8 | Budget |
| 2750 | 90.00 | 2022-07-10 | 85 | 1 | 6 | Budget |
| 37687 | 363.21 | 2025-03-09 | 85 | 1 | 8 | Actual |
| 18222 | 167.75 | 2023-09-09 | 85 | 6 | 8 | Actual |
| 17038 | 189.00 | 2023-08-09 | 85 | 1 | 7 | Actual |
| 10274 | 30.00 | 2023-02-07 | 85 | 7 | 3 | Budget |
| 31336 | 127.57 | 2024-09-08 | 85 | 6 | 13 | Actual |
| 34264 | 225.33 | 2024-12-09 | 85 | 2 | 8 | Actual |
| 25086 | 76.00 | 2024-04-08 | 85 | 6 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-07 | 85 | 7 | 4 | Actual |
| 13431 | 80.00 | 2023-04-09 | 85 | 6 | 8 | Budget |
| 16535 | 287.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2024-06-08 | 85 | 5 | 6 | Actual |
| 20572 | 12.46 | 2023-11-09 | 85 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-05-07 | 85 | 7 | 12 | Actual |
| 9809 | 200.00 | 2023-01-07 | 85 | 1 | 7 | Budget |
| 1885 | 90.00 | 2022-06-09 | 85 | 6 | 6 | Budget |
| 15181 | 132.90 | 2023-06-09 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 37862 | 94.38 | 2025-03-09 | 85 | 3 | 11 | Actual |
| 14856 | 29.00 | 2023-06-09 | 85 | 2 | 6 | Actual |
| 18606 | 162.00 | 2023-10-09 | 85 | 6 | 3 | Actual |
| 7434 | 40.00 | 2022-11-09 | 85 | 5 | 6 | Budget |
| 14292 | 41.19 | 2023-05-09 | 85 | 3 | 11 | Actual |
| 367 | 200.00 | 2022-05-09 | 85 | 1 | 5 | Budget |
| 12948 | 103.00 | 2023-04-09 | 85 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-11-09 | 85 | 6 | 3 | Actual |
| 9997 | 157.14 | 2023-01-07 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2024-12-09 | 85 | 6 | 11 | Actual |
| 12850 | 90.00 | 2023-04-09 | 85 | 1 | 6 | Budget |
| 25556 | 6.08 | 2024-04-08 | 85 | 1 | 12 | Actual |
| 20961 | 24.00 | 2023-12-10 | 85 | 2 | 6 | Actual |
| 15949 | 62.00 | 2023-07-10 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2024-12-09 | 85 | 6 | 6 | Actual |
| 21423 | 43.31 | 2023-12-10 | 85 | 4 | 11 | Actual |
| 18481 | 9.27 | 2023-09-09 | 85 | 1 | 12 | Actual |
| 36686 | 53.95 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 7492 | 68.00 | 2022-11-09 | 85 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-05-09 | 85 | 4 | 11 | Actual |
| 13902 | 56.00 | 2023-05-09 | 85 | 4 | 6 | Actual |
| 7243 | 109.00 | 2022-11-09 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2022-09-09 | 85 | 1 | 4 | Actual |
| 30925 | 249.57 | 2024-09-08 | 85 | 6 | 8 | Actual |
| 6511 | 144.00 | 2022-10-09 | 85 | 6 | 7 | Actual |
| 31754 | 114.00 | 2024-10-08 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 2429 | 28.00 | 2022-07-10 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-10-09 | 85 | 5 | 11 | Actual |
| 15716 | 116.00 | 2023-07-10 | 85 | 1 | 5 | Actual |
| 37505 | 57.00 | 2025-03-09 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2022-07-10 | 85 | 7 | 3 | Budget |
| 36063 | 384.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2024-11-08 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-06-08 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-11-08 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 12709 | 172.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-05-09 | 85 | 2 | 8 | Actual |
| 15538 | 158.00 | 2023-07-10 | 85 | 6 | 3 | Actual |
| 12113 | 100.00 | 2023-03-09 | 85 | 6 | 7 | Budget |
| 26992 | 192.00 | 2024-06-08 | 85 | 6 | 4 | Actual |
| 32730 | 234.00 | 2024-11-08 | 85 | 1 | 5 | Actual |
| 8614 | 89.00 | 2022-12-10 | 85 | 6 | 6 | Actual |
| 30600 | 48.00 | 2024-09-08 | 85 | 2 | 6 | Actual |
| 26536 | 8.21 | 2024-05-08 | 85 | 5 | 11 | Actual |
| 4124 | 110.00 | 2022-08-09 | 85 | 6 | 6 | Actual |
| 34410 | 82.68 | 2024-12-09 | 85 | 3 | 11 | Actual |
| 38334 | 51.00 | 2025-04-09 | 85 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-05-09 | 85 | 1 | 6 | Actual |
| 22993 | 48.00 | 2024-02-07 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2022-09-09 | 85 | 3 | 6 | Budget |
| 30059 | 20.97 | 2024-08-08 | 85 | 2 | 12 | Actual |
| 22820 | 138.00 | 2024-02-07 | 85 | 1 | 5 | Actual |
| 27459 | 254.12 | 2024-06-08 | 85 | 2 | 8 | Actual |
| 18308 | 11.40 | 2023-09-09 | 85 | 2 | 11 | Actual |
| 25143 | 245.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-01-07 | 85 | 1 | 11 | Actual |
| 28583 | 443.51 | 2024-07-09 | 85 | 1 | 8 | Actual |
| 9020 | 100.00 | 2023-01-07 | 85 | 1 | 3 | Budget |
| 38035 | 18.84 | 2025-03-09 | 85 | 2 | 12 | Actual |
| 26958 | 298.00 | 2024-06-08 | 85 | 1 | 4 | Actual |
| 23944 | 14.00 | 2024-03-08 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-05-08 | 85 | 3 | 6 | Actual |
| 34178 | 178.00 | 2024-12-09 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-03-08 | 85 | 3 | 6 | Actual |
Generated 2025-06-08 17:16:16.494 UTC