[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 876 > < TAKE 512 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5715 | 60.00 | 2022-10-06 | 85 | 6 | 3 | Budget |
| 16896 | 84.00 | 2023-08-06 | 85 | 3 | 6 | Actual |
| 29296 | 178.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 5325 | 135.00 | 2022-09-06 | 85 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 15503 | 326.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 36480 | 232.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2024-09-05 | 85 | 3 | 6 | Actual |
| 38185 | 213.54 | 2025-03-06 | 85 | 6 | 13 | Actual |
| 2672 | 100.00 | 2022-07-07 | 85 | 6 | 5 | Budget |
| 14884 | 88.00 | 2023-06-06 | 85 | 3 | 6 | Actual |
| 16748 | 149.00 | 2023-08-06 | 85 | 1 | 5 | Actual |
| 11067 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 18481 | 9.27 | 2023-09-06 | 85 | 1 | 12 | Actual |
| 33468 | 136.93 | 2024-11-05 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-07-06 | 85 | 1 | 11 | Actual |
| 34437 | 76.29 | 2024-12-06 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 31393 | 322.00 | 2024-10-05 | 85 | 1 | 3 | Actual |
| 38 | 100.00 | 2022-05-06 | 85 | 1 | 3 | Budget |
| 39159 | 102.89 | 2025-04-06 | 85 | 1 | 12 | Actual |
| 35536 | 64.59 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 7025 | 130.00 | 2022-11-06 | 85 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2022-11-06 | 85 | 1 | 6 | Actual |
| 15061 | 182.00 | 2023-06-06 | 85 | 6 | 7 | Actual |
| 25236 | 295.03 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 34703 | 138.10 | 2024-12-06 | 85 | 2 | 13 | Actual |
| 34827 | 179.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 19227 | 125.33 | 2023-10-06 | 85 | 6 | 8 | Actual |
| 1169 | 113.00 | 2022-06-06 | 85 | 1 | 3 | Actual |
| 11973 | 74.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 31726 | 31.00 | 2024-10-05 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2023-07-07 | 85 | 6 | 5 | Actual |
| 32050 | 202.60 | 2024-10-05 | 85 | 6 | 8 | Actual |
| 900 | 100.00 | 2022-05-06 | 85 | 6 | 7 | Budget |
| 5841 | 200.00 | 2022-10-06 | 85 | 1 | 4 | Budget |
| 31896 | 297.00 | 2024-10-05 | 85 | 1 | 7 | Actual |
| 6779 | 124.00 | 2022-11-06 | 85 | 1 | 3 | Actual |
| 33889 | 217.00 | 2024-12-06 | 85 | 6 | 5 | Actual |
| 35416 | 173.81 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 34264 | 225.33 | 2024-12-06 | 85 | 2 | 8 | Actual |
| 32342 | 134.80 | 2024-10-05 | 85 | 6 | 12 | Actual |
| 12192 | 196.54 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 32217 | 28.42 | 2024-10-05 | 85 | 5 | 11 | Actual |
| 16783 | 147.00 | 2023-08-06 | 85 | 6 | 5 | Actual |
| 10646 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 24795 | 83.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 99 | 80.00 | 2022-05-06 | 85 | 6 | 3 | Budget |
| 16041 | 184.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-06-06 | 85 | 6 | 12 | Actual |
| 15267 | 10.33 | 2023-06-06 | 85 | 2 | 11 | Actual |
| 7898 | 100.00 | 2022-12-07 | 85 | 1 | 3 | Budget |
| 37595 | 282.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-06-06 | 85 | 1 | 5 | Budget |
| 5574 | 114.72 | 2022-09-06 | 85 | 6 | 8 | Actual |
| 5044 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2023-12-07 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2023-10-06 | 85 | 6 | 11 | Actual |
| 10695 | 112.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 10137 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 22344 | 65.65 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 33314 | 58.21 | 2024-11-05 | 85 | 4 | 11 | Actual |
| 10647 | 37.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 32136 | 65.65 | 2024-10-05 | 85 | 2 | 11 | Actual |
| 34884 | 75.00 | 2025-01-04 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 34002 | 116.00 | 2024-12-06 | 85 | 3 | 6 | Actual |
| 38900 | 190.48 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 39101 | 117.78 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 18818 | 147.00 | 2023-10-06 | 85 | 6 | 5 | Actual |
| 2290 | 100.00 | 2022-07-07 | 85 | 1 | 3 | Budget |
| 287 | 100.00 | 2022-05-06 | 85 | 6 | 4 | Budget |
| 3794 | 100.00 | 2022-08-06 | 85 | 6 | 5 | Budget |
| 26536 | 8.21 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 14936 | 43.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 12630 | 145.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-11-06 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 27338 | 265.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 3468 | 63.00 | 2022-08-06 | 85 | 6 | 3 | Actual |
| 6511 | 144.00 | 2022-10-06 | 85 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-07-06 | 85 | 1 | 12 | Actual |
| 21666 | 185.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 9530 | 41.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 3327 | 123.81 | 2022-07-07 | 85 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2025-05-05 | 85 | 7 | 11 | Actual |
| 38277 | 168.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 428 | 100.00 | 2022-05-06 | 85 | 6 | 5 | Budget |
| 34178 | 178.00 | 2024-12-06 | 85 | 6 | 7 | Actual |
| 37949 | 98.63 | 2025-03-06 | 85 | 6 | 11 | Actual |
| 8615 | 80.00 | 2022-12-07 | 85 | 6 | 6 | Budget |
| 15355 | 61.40 | 2023-06-06 | 85 | 6 | 11 | Actual |
| 22727 | 169.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 11771 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 10058 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 31988 | 382.91 | 2024-10-05 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 30891 | 166.24 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-05-06 | 85 | 1 | 6 | Budget |
| 6120 | 90.00 | 2022-10-06 | 85 | 1 | 6 | Budget |
| 30302 | 193.00 | 2024-09-05 | 85 | 6 | 3 | Actual |
| 27281 | 77.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 36918 | 120.97 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 22550 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 9403 | 148.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-03-06 | 85 | 1 | 3 | Actual |
| 899 | 114.00 | 2022-05-06 | 85 | 6 | 7 | Actual |
| 7242 | 100.00 | 2022-11-06 | 85 | 1 | 6 | Budget |
| 22225 | 235.93 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 35205 | 41.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 28525 | 198.00 | 2024-07-06 | 85 | 6 | 7 | Actual |
| 29885 | 32.67 | 2024-08-05 | 85 | 2 | 11 | Actual |
| 12193 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 3735 | 200.00 | 2022-08-06 | 85 | 1 | 5 | Budget |
| 22642 | 161.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 19543 | 9.27 | 2023-10-06 | 85 | 6 | 12 | Actual |
| 35125 | 36.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 25735 | 170.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 24352 | 20.97 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 3079 | 200.00 | 2022-07-07 | 85 | 1 | 7 | Budget |
| 30210 | 124.06 | 2024-08-05 | 85 | 6 | 13 | Actual |
| 34383 | 32.67 | 2024-12-06 | 85 | 2 | 11 | Actual |
| 33232 | 148.63 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-05 | 85 | 7 | 13 | Actual |
| 14559 | 190.00 | 2023-06-06 | 85 | 6 | 3 | Actual |
| 17721 | 109.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 11867 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 1353 | 174.00 | 2022-06-06 | 85 | 1 | 4 | Actual |
| 6217 | 112.00 | 2022-10-06 | 85 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-08-06 | 85 | 6 | 8 | Actual |
| 556 | 30.00 | 2022-05-06 | 85 | 2 | 6 | Budget |
| 24324 | 48.63 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2022-07-07 | 85 | 2 | 8 | Budget |
| 38069 | 180.55 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 4124 | 110.00 | 2022-08-06 | 85 | 6 | 6 | Actual |
| 17479 | 5.01 | 2023-08-06 | 85 | 2 | 12 | Actual |
| 36275 | 29.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 20961 | 24.00 | 2023-12-07 | 85 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 11820 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 22132 | 178.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 22517 | 3.95 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 38745 | 317.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 36190 | 166.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-04-06 | 85 | 2 | 13 | Actual |
| 24233 | 135.93 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 28348 | 130.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 24467 | 67.78 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 38455 | 202.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 25264 | 143.51 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-08-06 | 85 | 3 | 11 | Actual |
| 36740 | 66.72 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 33642 | 275.00 | 2024-12-06 | 85 | 1 | 3 | Actual |
| 31754 | 114.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-04 | 85 | 7 | 5 | Actual |
| 605 | 100.00 | 2022-05-06 | 85 | 3 | 6 | Budget |
| 22286 | 126.84 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-05-06 | 85 | 2 | 11 | Actual |
| 2428 | 20.00 | 2022-07-07 | 85 | 7 | 3 | Budget |
| 3921 | 51.00 | 2022-08-06 | 85 | 2 | 6 | Actual |
| 23464 | 53.95 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
| 32163 | 75.23 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 1680 | 30.00 | 2022-06-06 | 85 | 2 | 6 | Budget |
| 29765 | 170.78 | 2024-08-05 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2024-12-06 | 85 | 2 | 12 | Actual |
| 23522 | 8.21 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 226 | 200.00 | 2022-05-06 | 85 | 1 | 4 | Budget |
| 16655 | 197.00 | 2023-08-06 | 85 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 27633 | 79.48 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 27752 | 109.27 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 4856 | 167.00 | 2022-09-06 | 85 | 1 | 5 | Actual |
| 9159 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 7759 | 93.51 | 2022-11-06 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 31839 | 81.00 | 2024-10-05 | 85 | 6 | 6 | Actual |
| 22939 | 17.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 30031 | 95.44 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 25298 | 149.57 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-05-05 | 85 | 1 | 13 | Actual |
| 23766 | 134.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 6042 | 131.00 | 2022-10-06 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-12-07 | 85 | 1 | 4 | Actual |
| 15864 | 92.00 | 2023-07-07 | 85 | 3 | 6 | Actual |
| 2847 | 100.00 | 2022-07-07 | 85 | 3 | 6 | Budget |
| 22854 | 105.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2025-04-06 | 85 | 2 | 6 | Actual |
| 10598 | 96.00 | 2023-02-04 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 35617 | 14.59 | 2025-01-04 | 85 | 5 | 11 | Actual |
| 18514 | 13.53 | 2023-09-06 | 85 | 6 | 12 | Actual |
| 12568 | 184.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-11-06 | 85 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-05 | 85 | 7 | 12 | Actual |
| 24525 | 7.14 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 12241 | 78.36 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 19600 | 267.00 | 2023-11-06 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 11770 | 55.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 28200 | 211.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 28932 | 19.91 | 2024-07-06 | 85 | 2 | 12 | Actual |
| 14143 | 110.17 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 29912 | 90.12 | 2024-08-05 | 85 | 3 | 11 | Actual |
| 29587 | 81.00 | 2024-08-05 | 85 | 6 | 6 | Actual |
| 9080 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 2212 | 70.00 | 2022-06-06 | 85 | 6 | 8 | Budget |
| 17814 | 134.00 | 2023-09-06 | 85 | 6 | 5 | Actual |
| 18983 | 33.00 | 2023-10-06 | 85 | 5 | 6 | Actual |
| 36885 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 27196 | 120.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 19904 | 76.00 | 2023-11-06 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-06-05 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 30600 | 48.00 | 2024-09-05 | 85 | 2 | 6 | Actual |
| 20395 | 40.12 | 2023-11-06 | 85 | 4 | 11 | Actual |
| 5464 | 276.84 | 2022-09-06 | 85 | 1 | 8 | Actual |
| 13244 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 6371 | 64.00 | 2022-10-06 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-11-05 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-12-07 | 85 | 6 | 8 | Actual |
| 32190 | 85.87 | 2024-10-05 | 85 | 4 | 11 | Actual |
| 13632 | 133.00 | 2023-05-06 | 85 | 1 | 4 | Actual |
| 5045 | 40.00 | 2022-09-06 | 85 | 2 | 6 | Budget |
| 29679 | 218.00 | 2024-08-05 | 85 | 6 | 7 | Actual |
| 29024 | 97.74 | 2024-07-06 | 85 | 1 | 13 | Actual |
| 18011 | 67.00 | 2023-09-06 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-11-05 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 11314 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 19193 | 152.60 | 2023-10-06 | 85 | 2 | 8 | Actual |
| 19512 | 5.01 | 2023-10-06 | 85 | 2 | 12 | Actual |
| 25668 | 1156.00 | 2024-05-04 | 85 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 20194 | 261.69 | 2023-11-06 | 85 | 1 | 8 | Actual |
Generated 2025-06-05 15:59:50.733 UTC