[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28966 | 123.10 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 26873 | 225.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 18389 | 9.27 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 34086 | 74.00 | 2025-06-24 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 29024 | 97.74 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 19427 | 55.02 | 2024-04-23 | 85 | 6 | 11 | Actual |
| 18068 | 214.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 6512 | 100.00 | 2023-04-24 | 85 | 6 | 7 | Budget |
| 21935 | 61.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 23766 | 134.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 37807 | 110.34 | 2025-09-22 | 85 | 1 | 11 | Actual |
| 38455 | 202.00 | 2025-10-23 | 85 | 1 | 5 | Actual |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 10274 | 30.00 | 2023-08-23 | 85 | 7 | 3 | Budget |
| 6511 | 144.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 9081 | 69.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 16478 | 8.21 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 16783 | 147.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 29176 | 173.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 29939 | 82.68 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 13632 | 133.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 31336 | 127.57 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 5900 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 16868 | 22.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 4125 | 90.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 31988 | 382.91 | 2025-04-23 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 18308 | 11.40 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 6449 | 211.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-09-22 | 85 | 1 | 8 | Budget |
| 18189 | 108.66 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 13928 | 41.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2023-04-24 | 85 | 6 | 8 | Budget |
| 33889 | 217.00 | 2025-06-24 | 85 | 6 | 5 | Actual |
| 17131 | 251.09 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 21249 | 157.14 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-10-23 | 85 | 1 | 6 | Actual |
| 11914 | 36.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 19959 | 88.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 6965 | 176.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 4666 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 7493 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 34827 | 179.00 | 2025-07-23 | 85 | 6 | 3 | Actual |
| 29857 | 147.57 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 7899 | 91.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 4343 | 175.33 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 6312 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Budget |
| 7958 | 72.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 17567 | 317.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 20222 | 141.99 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 5188 | 40.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 25659 | 1861.70 | 2024-11-20 | 85 | 7 | 5 | Actual |
| 3656 | 126.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 20842 | 142.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 9731 | 71.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 1632 | 90.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 26012 | 50.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 18571 | 335.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
| 13485 | 2463.30 | 2023-11-21 | 85 | 7 | 7 | Actual |
| 14468 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 20194 | 261.69 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 1227 | 80.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 30302 | 193.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
| 2751 | 88.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-11-22 | 85 | 1 | 11 | Actual |
| 9206 | 202.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 11581 | 163.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 13876 | 67.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 16219 | 65.65 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 26367 | 178.36 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 5573 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 8755 | 100.00 | 2023-06-25 | 85 | 6 | 7 | Budget |
| 12240 | 70.00 | 2023-09-22 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 5093 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 3595 | 196.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 19227 | 125.33 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 18481 | 9.27 | 2024-03-24 | 85 | 1 | 12 | Actual |
| 26992 | 192.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 28320 | 27.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 11066 | 235.93 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 4996 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 3546 | 30.00 | 2023-02-22 | 85 | 7 | 3 | Budget |
| 30680 | 47.00 | 2025-03-24 | 85 | 5 | 6 | Actual |
| 2614 | 160.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 1029 | 107.14 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 2799 | 23.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 5715 | 60.00 | 2023-04-24 | 85 | 6 | 3 | Budget |
| 3142 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 13545 | 200.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 227 | 174.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 1681 | 39.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 32427 | 180.20 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 13323 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 10646 | 40.00 | 2023-08-23 | 85 | 2 | 6 | Budget |
| 38575 | 48.00 | 2025-10-23 | 85 | 2 | 6 | Actual |
| 24853 | 114.00 | 2024-10-22 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 18957 | 43.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-08-23 | 85 | 6 | 3 | Actual |
| 35450 | 205.63 | 2025-07-23 | 85 | 6 | 8 | Actual |
| 32400 | 111.78 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 32517 | 275.00 | 2025-05-24 | 85 | 1 | 3 | Actual |
| 7819 | 70.00 | 2023-05-25 | 85 | 6 | 8 | Budget |
| 14410 | 7.14 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 13322 | 100.00 | 2023-10-23 | 85 | 1 | 8 | Budget |
| 26509 | 37.99 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 22550 | 13.53 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 16748 | 149.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 28611 | 181.39 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 4714 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 11866 | 80.00 | 2023-09-22 | 85 | 4 | 6 | Budget |
| 21041 | 46.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 12442 | 60.00 | 2023-10-23 | 85 | 6 | 3 | Budget |
| 18280 | 55.02 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 13371 | 117.75 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 22854 | 105.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 8084 | 200.00 | 2023-06-25 | 85 | 1 | 4 | Budget |
| 840 | 142.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 37749 | 237.45 | 2025-09-22 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 32250 | 82.68 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 14177 | 134.42 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 3468 | 63.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 20784 | 116.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 36767 | 34.80 | 2025-08-23 | 85 | 5 | 11 | Actual |
| 3736 | 133.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 33642 | 275.00 | 2025-06-24 | 85 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 13848 | 22.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 23972 | 93.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
| 35295 | 285.00 | 2025-07-23 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2025-03-24 | 85 | 1 | 4 | Actual |
| 31726 | 31.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 16535 | 287.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 27579 | 49.70 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 20989 | 92.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 6371 | 64.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 6042 | 131.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 24406 | 43.31 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 29644 | 306.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2025-03-24 | 85 | 6 | 12 | Actual |
| 99 | 80.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 8556 | 58.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-09-22 | 85 | 6 | 11 | Actual |
| 18103 | 126.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 758 | 86.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2025-07-23 | 85 | 1 | 12 | Actual |
| 38 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 37538 | 95.00 | 2025-09-22 | 85 | 6 | 6 | Actual |
| 34947 | 232.00 | 2025-07-23 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 6264 | 70.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 2211 | 126.84 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-10-23 | 85 | 6 | 13 | Actual |
| 30093 | 139.06 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 10197 | 71.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 4124 | 110.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 35536 | 64.59 | 2025-07-23 | 85 | 2 | 11 | Actual |
| 28731 | 41.19 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 37916 | 13.53 | 2025-09-22 | 85 | 5 | 11 | Actual |
| 19015 | 75.00 | 2024-04-23 | 85 | 6 | 6 | Actual |
| 4917 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 34618 | 158.21 | 2025-06-24 | 85 | 6 | 12 | Actual |
| 18606 | 162.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 28293 | 109.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 653 | 67.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 6121 | 85.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 27752 | 109.27 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 22517 | 3.95 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 30031 | 95.44 | 2025-02-21 | 85 | 1 | 12 | Actual |
| 32050 | 202.60 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 30713 | 71.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 21221 | 316.24 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 15916 | 46.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-08-23 | 85 | 1 | 3 | Budget |
| 4855 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 32460 | 113.53 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 23646 | 145.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 17927 | 100.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 37247 | 253.00 | 2025-09-22 | 85 | 6 | 4 | Actual |
| 17979 | 29.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 28080 | 73.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 15809 | 81.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 37305 | 240.00 | 2025-09-22 | 85 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2025-11-21 | 85 | 7 | 12 | Actual |
| 35590 | 68.85 | 2025-07-23 | 85 | 4 | 11 | Actual |
| 7387 | 70.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 12850 | 90.00 | 2023-10-23 | 85 | 1 | 6 | Budget |
| 23859 | 130.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-09-22 | 85 | 7 | 3 | Actual |
| 2535 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 36155 | 250.00 | 2025-08-23 | 85 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 37425 | 31.00 | 2025-09-22 | 85 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-08-23 | 85 | 1 | 12 | Actual |
| 6450 | 200.00 | 2023-04-24 | 85 | 1 | 7 | Budget |
| 29973 | 94.38 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 21128 | 156.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 13182 | 200.00 | 2023-10-23 | 85 | 1 | 7 | Budget |
| 34236 | 373.82 | 2025-06-24 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 27493 | 169.27 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 32108 | 134.80 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-12-22 | 85 | 2 | 12 | Actual |
| 5044 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 11114 | 70.00 | 2023-08-23 | 85 | 2 | 8 | Budget |
| 26536 | 8.21 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 32730 | 234.00 | 2025-05-24 | 85 | 1 | 5 | Actual |
| 26629 | 11.40 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 32963 | 103.00 | 2025-05-24 | 85 | 6 | 6 | Actual |
| 11644 | 151.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 7434 | 40.00 | 2023-05-25 | 85 | 5 | 6 | Budget |
| 25356 | 69.91 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 21877 | 100.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 8756 | 135.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 33797 | 194.00 | 2025-06-24 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-09-22 | 85 | 1 | 13 | Actual |
| 6700 | 119.27 | 2023-04-24 | 85 | 6 | 8 | Actual |
Generated 2025-12-22 04:13:28.207 UTC