[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 875 > < TAKE 256 >
251 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36885 | 19.91 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 20876 | 145.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 16748 | 149.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 28703 | 148.63 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 5513 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 11723 | 98.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 37835 | 26.29 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 7572 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 9403 | 148.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 4263 | 133.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 33677 | 164.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-05-02 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 14644 | 168.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 15890 | 52.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 32136 | 65.65 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 39013 | 59.27 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-05-02 | 85 | 2 | 12 | Actual |
| 10598 | 96.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 7571 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 14678 | 91.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 15836 | 15.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 36976 | 132.83 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 32963 | 103.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 10928 | 158.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 25857 | 149.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 31988 | 382.91 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 24525 | 7.14 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 11867 | 70.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 30515 | 193.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 9870 | 100.00 | 2022-12-31 | 85 | 6 | 7 | Budget |
| 7899 | 91.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 29141 | 317.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 12193 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 1776 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
| 7632 | 153.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 15949 | 62.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 13243 | 141.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 10137 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 20842 | 142.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 18725 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 24973 | 16.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 6512 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 18222 | 167.75 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 11644 | 151.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 36686 | 53.95 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 39386 | -105.00 | 2025-05-01 | 85 | 7 | 6 | Actual |
| 18280 | 55.02 | 2023-09-02 | 85 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 12301 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 17479 | 5.01 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 13476 | -537.00 | 2023-05-01 | 85 | 7 | 4 | Actual |
| 35650 | 92.25 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 9626 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
| 9730 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
| 25086 | 76.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 2428 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 7492 | 68.00 | 2022-11-02 | 85 | 6 | 6 | Actual |
| 5980 | 164.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 16362 | 34.80 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 34054 | 49.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 34556 | 87.99 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 2895 | 81.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 22762 | 97.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
| 32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 6450 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 7493 | 80.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 2103 | 207.15 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 25700 | 234.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 9949 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
| 35388 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 2614 | 160.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 8942 | 84.42 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 30267 | 334.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 22167 | 180.00 | 2023-12-31 | 85 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 13181 | 139.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 9627 | 61.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
| 12381 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 9345 | 100.00 | 2022-12-31 | 85 | 1 | 5 | Budget |
| 3595 | 196.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 5793 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 26838 | 276.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 7025 | 130.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 606 | 104.00 | 2022-05-02 | 85 | 3 | 6 | Actual |
| 30178 | 145.11 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-30 | 85 | 7 | 4 | Actual |
| 39397 | -3569.90 | 2025-05-01 | 85 | 7 | 11 | Actual |
| 24676 | 178.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 1029 | 107.14 | 2022-05-02 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 15321 | 41.19 | 2023-06-02 | 85 | 4 | 11 | Actual |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 35536 | 64.59 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 14319 | 28.42 | 2023-05-02 | 85 | 4 | 11 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 10599 | 90.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 9810 | 178.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 24733 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 16447 | 3.95 | 2023-07-03 | 85 | 2 | 12 | Actual |
| 29737 | 384.42 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 24324 | 48.63 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 12241 | 78.36 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-01 | 85 | 7 | 4 | Actual |
| 14352 | 42.25 | 2023-05-02 | 85 | 6 | 11 | Actual |
| 36329 | 72.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 28966 | 123.10 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 4343 | 175.33 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 18423 | 39.06 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 6917 | 26.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 38575 | 48.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 25001 | 97.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 15267 | 10.33 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 19485 | 3.95 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 11722 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 4342 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 19313 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 21221 | 316.24 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 21423 | 43.31 | 2023-12-03 | 85 | 4 | 11 | Actual |
| 15751 | 130.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 21843 | 155.00 | 2023-12-31 | 85 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-03-01 | 85 | 6 | 12 | Actual |
| 31393 | 322.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 652 | 80.00 | 2022-05-02 | 85 | 4 | 6 | Budget |
| 6265 | 91.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 7290 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 38688 | 94.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 3969 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 34143 | 309.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 28846 | 79.48 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 27141 | 83.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2023-12-31 | 85 | 1 | 4 | Actual |
| 4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 36480 | 232.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 34264 | 225.33 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 3468 | 63.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 18783 | 105.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 9021 | 101.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 35153 | 105.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 17159 | 101.08 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 1824 | 35.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 22132 | 178.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
| 15538 | 158.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 22225 | 235.93 | 2023-12-31 | 85 | 1 | 8 | Actual |
| 11440 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 34884 | 75.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 16627 | 79.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 17687 | 140.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 2102 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
| 37749 | 237.45 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 19634 | 176.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 6168 | 43.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 1087 | 101.08 | 2022-05-02 | 85 | 6 | 8 | Actual |
| 38 | 100.00 | 2022-05-02 | 85 | 1 | 3 | Budget |
| 39187 | 44.38 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 25498 | 53.95 | 2024-04-01 | 85 | 6 | 11 | Actual |
| 10696 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 24024 | 51.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 8145 | 140.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 4996 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 24888 | 118.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 10520 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 10197 | 71.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 31641 | 212.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 12442 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 2477 | 228.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 31485 | 69.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 15446 | 13.53 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 6639 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
| 10275 | 29.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 29528 | 70.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-06-01 | 85 | 6 | 8 | Actual |
Generated 2025-06-01 06:31:37.029 UTC