[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 870 > < TAKE 512 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31219 | 150.76 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 7291 | 51.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 29644 | 306.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 32517 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 9948 | 288.97 | 2023-02-01 | 85 | 1 | 8 | Actual |
| 10647 | 37.00 | 2023-03-04 | 85 | 2 | 6 | Actual |
| 26838 | 276.00 | 2024-07-03 | 85 | 1 | 3 | Actual |
| 35563 | 70.97 | 2025-02-01 | 85 | 3 | 11 | Actual |
| 28400 | 55.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 31726 | 31.00 | 2024-11-02 | 85 | 2 | 6 | Actual |
| 9158 | 20.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2023-11-03 | 85 | 3 | 11 | Actual |
| 33406 | 81.61 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 4342 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 39187 | 44.38 | 2025-05-04 | 85 | 2 | 12 | Actual |
| 37595 | 282.00 | 2025-04-03 | 85 | 1 | 7 | Actual |
| 35125 | 36.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 13479 | 1562.20 | 2023-06-02 | 85 | 7 | 5 | Actual |
| 14177 | 134.42 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 12442 | 60.00 | 2023-05-04 | 85 | 6 | 3 | Budget |
| 35005 | 268.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
| 4263 | 133.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
| 25356 | 69.91 | 2024-05-03 | 85 | 1 | 11 | Actual |
| 34498 | 134.80 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 13961 | 70.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
| 17953 | 45.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 4666 | 30.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 20222 | 141.99 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-06-03 | 85 | 6 | 6 | Budget |
| 3468 | 63.00 | 2022-09-03 | 85 | 6 | 3 | Actual |
| 3970 | 109.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
| 21632 | 249.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 5840 | 223.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 23464 | 53.95 | 2024-03-03 | 85 | 6 | 11 | Actual |
| 34264 | 225.33 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 39386 | -105.00 | 2025-06-02 | 85 | 7 | 6 | Actual |
| 27050 | 224.00 | 2024-07-03 | 85 | 1 | 5 | Actual |
| 9483 | 112.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 22727 | 169.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 22993 | 48.00 | 2024-03-03 | 85 | 4 | 6 | Actual |
| 18606 | 162.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
| 20934 | 65.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 9626 | 70.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
| 21423 | 43.31 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 15446 | 13.53 | 2023-07-04 | 85 | 6 | 12 | Actual |
| 4856 | 167.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 7571 | 211.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-10-03 | 85 | 6 | 13 | Actual |
| 11066 | 235.93 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2024-04-02 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2024-12-03 | 85 | 3 | 11 | Actual |
| 9020 | 100.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 24888 | 118.00 | 2024-05-03 | 85 | 6 | 5 | Actual |
| 1088 | 70.00 | 2022-06-03 | 85 | 6 | 8 | Budget |
| 2613 | 200.00 | 2022-08-04 | 85 | 1 | 5 | Budget |
| 29024 | 97.74 | 2024-08-03 | 85 | 1 | 13 | Actual |
| 2750 | 90.00 | 2022-08-04 | 85 | 1 | 6 | Budget |
| 6699 | 80.00 | 2022-11-03 | 85 | 6 | 8 | Budget |
| 9207 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 33762 | 301.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-11-02 | 85 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 21249 | 157.14 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 900 | 100.00 | 2022-06-03 | 85 | 6 | 7 | Budget |
| 34827 | 179.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 21396 | 45.44 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 20784 | 116.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2023-06-02 | 85 | 7 | 6 | Actual |
| 34410 | 82.68 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-09-03 | 85 | 4 | 11 | Actual |
| 287 | 100.00 | 2022-06-03 | 85 | 6 | 4 | Budget |
| 36740 | 66.72 | 2025-03-04 | 85 | 4 | 11 | Actual |
| 25662 | 2133.30 | 2024-06-01 | 85 | 7 | 6 | Actual |
| 17721 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-08-04 | 85 | 6 | 4 | Budget |
| 12381 | 100.00 | 2023-05-04 | 85 | 1 | 3 | Budget |
| 30680 | 47.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-06-02 | 85 | 7 | 12 | Actual |
| 14410 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 557 | 36.00 | 2022-06-03 | 85 | 2 | 6 | Actual |
| 9673 | 40.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 23998 | 62.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-05-04 | 85 | 3 | 6 | Budget |
| 27813 | 168.85 | 2024-07-03 | 85 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-04-03 | 85 | 5 | 11 | Actual |
| 6512 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 12710 | 200.00 | 2023-05-04 | 85 | 1 | 5 | Budget |
| 31099 | 101.82 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 18189 | 108.66 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 26629 | 11.40 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 37715 | 243.51 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 8365 | 122.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 13103 | 81.00 | 2023-05-04 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
| 36658 | 162.46 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 26930 | 77.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
| 7710 | 181.39 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 37003 | 146.87 | 2025-03-04 | 85 | 2 | 13 | Actual |
| 31011 | 32.67 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 16896 | 84.00 | 2023-09-03 | 85 | 3 | 6 | Actual |
| 8145 | 140.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-07-03 | 85 | 2 | 12 | Actual |
| 24641 | 298.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2023-02-01 | 85 | 2 | 8 | Actual |
| 33553 | 118.80 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 16627 | 79.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 38986 | 59.27 | 2025-05-04 | 85 | 2 | 11 | Actual |
| 38688 | 94.00 | 2025-05-04 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 25143 | 245.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-04-02 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-09-02 | 85 | 2 | 11 | Actual |
| 19959 | 88.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-06-03 | 85 | 1 | 3 | Budget |
| 24406 | 43.31 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 32217 | 28.42 | 2024-11-02 | 85 | 5 | 11 | Actual |
| 12051 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 11722 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 4777 | 100.00 | 2022-10-04 | 85 | 6 | 4 | Budget |
| 4776 | 142.00 | 2022-10-04 | 85 | 6 | 4 | Actual |
| 25917 | 188.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 5093 | 100.00 | 2022-10-04 | 85 | 3 | 6 | Budget |
| 36767 | 34.80 | 2025-03-04 | 85 | 5 | 11 | Actual |
| 6591 | 213.21 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 10057 | 131.39 | 2023-02-01 | 85 | 6 | 8 | Actual |
| 24147 | 150.00 | 2024-04-02 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 23144 | 206.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 4450 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 19719 | 154.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 3736 | 133.00 | 2022-09-03 | 85 | 1 | 5 | Actual |
| 32730 | 234.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 21666 | 185.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-07-04 | 85 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 18481 | 9.27 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 9159 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 29502 | 122.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 23404 | 42.25 | 2024-03-03 | 85 | 4 | 11 | Actual |
| 10136 | 97.00 | 2023-03-04 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-09-02 | 85 | 1 | 11 | Actual |
| 23377 | 36.93 | 2024-03-03 | 85 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-06-03 | 85 | 2 | 12 | Actual |
| 4064 | 46.00 | 2022-09-03 | 85 | 5 | 6 | Actual |
| 8834 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 10848 | 92.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 16041 | 184.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-06-02 | 85 | 7 | 8 | Actual |
| 2429 | 28.00 | 2022-08-04 | 85 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 31641 | 212.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 9345 | 100.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 10742 | 80.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 22167 | 180.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 19931 | 29.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 37184 | 72.00 | 2025-04-03 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2023-04-03 | 85 | 5 | 6 | Budget |
| 22132 | 178.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 1632 | 90.00 | 2022-07-04 | 85 | 1 | 6 | Budget |
| 23859 | 130.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 18068 | 214.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-09-03 | 85 | 6 | 7 | Budget |
| 2476 | 200.00 | 2022-08-04 | 85 | 1 | 4 | Budget |
| 2291 | 111.00 | 2022-08-04 | 85 | 1 | 3 | Actual |
| 32136 | 65.65 | 2024-11-02 | 85 | 2 | 11 | Actual |
| 7290 | 40.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 3546 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
| 428 | 100.00 | 2022-06-03 | 85 | 6 | 5 | Budget |
| 12521 | 38.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
| 7340 | 111.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 10197 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 25794 | 53.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-05-04 | 85 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
| 36885 | 19.91 | 2025-03-04 | 85 | 2 | 12 | Actual |
| 9949 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 21341 | 49.70 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 1169 | 113.00 | 2022-07-04 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2022-07-04 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-08-04 | 85 | 1 | 7 | Budget |
| 179 | 24.00 | 2022-06-03 | 85 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 18663 | 37.00 | 2023-11-03 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 427 | 112.00 | 2022-06-03 | 85 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-11-03 | 85 | 1 | 5 | Budget |
| 27248 | 40.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 27493 | 169.27 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 27752 | 109.27 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 25952 | 161.00 | 2024-06-02 | 85 | 6 | 5 | Actual |
| 2894 | 80.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
| 36976 | 132.83 | 2025-03-04 | 85 | 1 | 13 | Actual |
| 2211 | 126.84 | 2022-07-04 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2024-07-03 | 85 | 1 | 7 | Actual |
| 14856 | 29.00 | 2023-07-04 | 85 | 2 | 6 | Actual |
| 18389 | 9.27 | 2023-10-04 | 85 | 5 | 11 | Actual |
| 17510 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 27222 | 85.00 | 2024-07-03 | 85 | 4 | 6 | Actual |
| 19846 | 108.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 22399 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 5464 | 276.84 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 25411 | 26.29 | 2024-05-03 | 85 | 3 | 11 | Actual |
| 39339 | 171.43 | 2025-05-04 | 85 | 6 | 13 | Actual |
| 3873 | 103.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
| 28108 | 395.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 25583 | 5.01 | 2024-05-03 | 85 | 2 | 12 | Actual |
| 21575 | 11.40 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 19811 | 131.00 | 2023-12-04 | 85 | 1 | 5 | Actual |
| 34618 | 158.21 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-05-04 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-05-04 | 85 | 5 | 6 | Actual |
| 12771 | 100.00 | 2023-05-04 | 85 | 6 | 5 | Budget |
| 7024 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 26455 | 34.80 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 10696 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 29587 | 81.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
| 8942 | 84.42 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-04-03 | 85 | 2 | 8 | Budget |
| 37305 | 240.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 1884 | 71.00 | 2022-07-04 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-05-04 | 85 | 6 | 3 | Actual |
| 7339 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 26873 | 225.00 | 2024-07-03 | 85 | 6 | 3 | Actual |
| 6916 | 30.00 | 2022-12-04 | 85 | 7 | 3 | Budget |
| 17131 | 251.09 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 5900 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 27459 | 254.12 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 18957 | 43.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 4588 | 59.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-07-04 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-04-03 | 85 | 2 | 12 | Actual |
| 6964 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
Generated 2025-07-03 18:11:39.067 UTC