[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 840 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37595 | 282.00 | 2025-02-19 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 14177 | 134.42 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 18335 | 30.55 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 2024 | 100.00 | 2022-05-22 | 85 | 6 | 7 | Budget |
| 18389 | 9.27 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 6779 | 124.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 4064 | 46.00 | 2022-07-22 | 85 | 5 | 6 | Actual |
| 9949 | 100.00 | 2022-12-20 | 85 | 1 | 8 | Budget |
| 25143 | 245.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 6218 | 100.00 | 2022-09-21 | 85 | 3 | 6 | Budget |
| 37092 | 349.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2022-08-22 | 85 | 3 | 6 | Actual |
| 30628 | 97.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 25236 | 295.03 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 3793 | 164.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 28400 | 55.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-03-22 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-04-20 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 6311 | 40.00 | 2022-09-21 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2022-12-20 | 85 | 6 | 6 | Budget |
| 26012 | 50.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 178 | 20.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
| 24641 | 298.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 11393 | 17.00 | 2023-02-19 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-04-20 | 85 | 2 | 13 | Actual |
| 35887 | 129.32 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 20989 | 92.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 22399 | 36.93 | 2023-12-20 | 85 | 3 | 11 | Actual |
| 10743 | 94.00 | 2023-01-20 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 22517 | 3.95 | 2023-12-20 | 85 | 1 | 12 | Actual |
| 37425 | 31.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 22042 | 34.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 36740 | 66.72 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 23522 | 8.21 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 7387 | 70.00 | 2022-10-22 | 85 | 4 | 6 | Budget |
| 2212 | 70.00 | 2022-05-22 | 85 | 6 | 8 | Budget |
| 13485 | 2463.30 | 2023-04-20 | 85 | 7 | 7 | Actual |
| 26455 | 34.80 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 29939 | 82.68 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 6699 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 13545 | 200.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 5325 | 135.00 | 2022-08-22 | 85 | 1 | 7 | Actual |
| 38069 | 180.55 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 509 | 106.00 | 2022-04-21 | 85 | 1 | 6 | Actual |
| 2102 | 100.00 | 2022-05-22 | 85 | 1 | 8 | Budget |
| 8413 | 44.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 1729 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
| 4589 | 60.00 | 2022-08-22 | 85 | 6 | 3 | Budget |
| 39 | 98.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 34178 | 178.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 16041 | 184.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 38 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 24433 | 10.33 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 28293 | 109.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 3735 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 37862 | 94.38 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 15916 | 46.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 33112 | 340.48 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-04-21 | 85 | 6 | 5 | Actual |
| 34556 | 87.99 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 25857 | 149.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 32552 | 167.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-05-22 | 85 | 7 | 3 | Actual |
| 31930 | 249.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-05-22 | 85 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 2477 | 228.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 16099 | 273.81 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 6217 | 112.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
| 28108 | 395.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 17510 | 13.53 | 2023-07-22 | 85 | 6 | 12 | Actual |
| 32400 | 111.78 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 25917 | 188.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-10-21 | 85 | 6 | 11 | Actual |
| 18068 | 214.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 9403 | 148.00 | 2022-12-20 | 85 | 6 | 5 | Actual |
| 99 | 80.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 26093 | 45.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 30302 | 193.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
| 33889 | 217.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 6168 | 43.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
| 8834 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 9810 | 178.00 | 2022-12-20 | 85 | 1 | 7 | Actual |
| 12192 | 196.54 | 2023-02-19 | 85 | 1 | 8 | Actual |
| 5140 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 38277 | 168.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 32730 | 234.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 15836 | 15.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 10058 | 70.00 | 2022-12-20 | 85 | 6 | 8 | Budget |
| 32342 | 134.80 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 840 | 142.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 12521 | 38.00 | 2023-03-22 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 6450 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 19313 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 30359 | 75.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 13848 | 22.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 36329 | 72.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-20 | 85 | 7 | 3 | Actual |
| 22016 | 60.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 19634 | 176.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 31099 | 101.82 | 2024-08-21 | 85 | 6 | 11 | Actual |
| 12850 | 90.00 | 2023-03-22 | 85 | 1 | 6 | Budget |
| 34002 | 116.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 14468 | 11.40 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 35827 | 64.41 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 35590 | 68.85 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 9627 | 61.00 | 2022-12-20 | 85 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
| 18280 | 55.02 | 2023-08-22 | 85 | 1 | 11 | Actual |
| 29389 | 185.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 9673 | 40.00 | 2022-12-20 | 85 | 5 | 6 | Budget |
| 34297 | 175.33 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 29799 | 208.66 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-04-21 | 85 | 6 | 11 | Actual |
| 759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 27493 | 169.27 | 2024-05-21 | 85 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-03-21 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 20255 | 178.36 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 6041 | 100.00 | 2022-09-21 | 85 | 6 | 5 | Budget |
| 14969 | 64.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 30925 | 249.57 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 31513 | 339.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 5093 | 100.00 | 2022-08-22 | 85 | 3 | 6 | Budget |
| 24676 | 178.00 | 2024-03-21 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 28320 | 27.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 21785 | 82.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 27660 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 12193 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
| 20136 | 128.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 33855 | 202.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 31428 | 172.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 3221 | 243.51 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
| 25556 | 6.08 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 35153 | 105.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 13041 | 50.00 | 2023-03-22 | 85 | 5 | 6 | Budget |
| 29051 | 185.47 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 10136 | 97.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
| 26367 | 178.36 | 2024-04-20 | 85 | 6 | 8 | Actual |
| 35617 | 14.59 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 3657 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
| 23998 | 62.00 | 2024-02-19 | 85 | 4 | 6 | Actual |
| 2894 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 9531 | 40.00 | 2022-12-20 | 85 | 2 | 6 | Budget |
| 31393 | 322.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 11643 | 100.00 | 2023-02-19 | 85 | 6 | 5 | Budget |
| 29528 | 70.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 27813 | 168.85 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 11722 | 90.00 | 2023-02-19 | 85 | 1 | 6 | Budget |
| 19904 | 76.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 19985 | 55.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 28374 | 71.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 17953 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 8509 | 63.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-10-22 | 85 | 6 | 11 | Actual |
| 30770 | 287.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 1964 | 152.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 5386 | 109.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 8835 | 185.93 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 23109 | 180.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-05-22 | 85 | 1 | 7 | Budget |
| 5141 | 52.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 8285 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 37184 | 72.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 38688 | 94.00 | 2025-03-22 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 12520 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 10520 | 100.00 | 2023-01-20 | 85 | 6 | 5 | Budget |
| 25735 | 170.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 26067 | 80.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 23322 | 50.76 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 35205 | 41.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-04-20 | 85 | 4 | 11 | Actual |
| 9159 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 16690 | 99.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 38780 | 204.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 1304 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
| 15716 | 116.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 21843 | 155.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 32108 | 134.80 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 26482 | 40.12 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 12443 | 61.00 | 2023-03-22 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-09-21 | 85 | 3 | 11 | Actual |
| 8556 | 58.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 27083 | 157.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 13432 | 154.11 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 22550 | 13.53 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 4714 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 428 | 100.00 | 2022-04-21 | 85 | 6 | 5 | Budget |
| 21163 | 142.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 31185 | 35.87 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 9482 | 100.00 | 2022-12-20 | 85 | 1 | 6 | Budget |
| 3547 | 32.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2022-09-21 | 85 | 2 | 8 | Budget |
| 31277 | 69.67 | 2024-08-21 | 85 | 1 | 13 | Actual |
| 22939 | 17.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 17394 | 64.59 | 2023-07-22 | 85 | 6 | 11 | Actual |
| 30573 | 100.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 1028 | 60.00 | 2022-04-21 | 85 | 2 | 8 | Budget |
| 28583 | 443.51 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 20541 | 3.95 | 2023-10-22 | 85 | 2 | 12 | Actual |
| 2751 | 88.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 26721 | 60.90 | 2024-04-20 | 85 | 1 | 13 | Actual |
| 28758 | 69.91 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 5246 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
| 16535 | 287.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 8365 | 122.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
Generated 2025-05-22 02:56:09.252 UTC