[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11722 | 90.00 | 2023-09-16 | 85 | 1 | 6 | Budget |
| 39221 | 168.85 | 2025-10-17 | 85 | 6 | 12 | Actual |
| 30654 | 57.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 2847 | 100.00 | 2023-01-17 | 85 | 3 | 6 | Budget |
| 15916 | 46.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-14 | 85 | 7 | 12 | Actual |
| 10696 | 100.00 | 2023-08-17 | 85 | 3 | 6 | Budget |
| 24147 | 150.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 37629 | 242.00 | 2025-09-16 | 85 | 6 | 7 | Actual |
| 5793 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 38154 | 113.53 | 2025-09-16 | 85 | 2 | 13 | Actual |
| 28731 | 41.19 | 2025-01-16 | 85 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 36329 | 72.00 | 2025-08-17 | 85 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-10-17 | 85 | 3 | 6 | Budget |
| 5513 | 80.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 37538 | 95.00 | 2025-09-16 | 85 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-10-17 | 85 | 1 | 11 | Actual |
| 15890 | 52.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 21041 | 46.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 16690 | 99.00 | 2024-02-16 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-11-15 | 85 | 7 | 7 | Actual |
| 22854 | 105.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 23522 | 8.21 | 2024-08-16 | 85 | 1 | 12 | Actual |
| 18161 | 231.39 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 32765 | 226.00 | 2025-05-18 | 85 | 6 | 5 | Actual |
| 35827 | 64.41 | 2025-07-17 | 85 | 1 | 13 | Actual |
| 9626 | 70.00 | 2023-07-17 | 85 | 4 | 6 | Budget |
| 20629 | 298.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 33314 | 58.21 | 2025-05-18 | 85 | 4 | 11 | Actual |
| 18362 | 30.55 | 2024-03-18 | 85 | 4 | 11 | Actual |
| 16841 | 88.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 10196 | 60.00 | 2023-08-17 | 85 | 6 | 3 | Budget |
| 7433 | 31.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-09-16 | 85 | 6 | 11 | Actual |
| 32517 | 275.00 | 2025-05-18 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2023-10-17 | 85 | 4 | 6 | Budget |
| 6311 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 39013 | 59.27 | 2025-10-17 | 85 | 3 | 11 | Actual |
| 27083 | 157.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 3407 | 106.00 | 2023-02-16 | 85 | 1 | 3 | Actual |
| 3080 | 198.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 5715 | 60.00 | 2023-04-18 | 85 | 6 | 3 | Budget |
| 14736 | 155.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 31806 | 48.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-12-16 | 85 | 1 | 7 | Actual |
| 20194 | 261.69 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 30628 | 97.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 7290 | 40.00 | 2023-05-19 | 85 | 2 | 6 | Budget |
| 11913 | 50.00 | 2023-09-16 | 85 | 5 | 6 | Budget |
| 25411 | 26.29 | 2024-10-16 | 85 | 3 | 11 | Actual |
| 27168 | 37.00 | 2024-12-16 | 85 | 2 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 5187 | 51.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-09-16 | 85 | 1 | 5 | Budget |
| 17953 | 45.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 29084 | 124.06 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 2102 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 34884 | 75.00 | 2025-07-17 | 85 | 7 | 3 | Actual |
| 25583 | 5.01 | 2024-10-16 | 85 | 2 | 12 | Actual |
| 23944 | 14.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 38007 | 69.91 | 2025-09-16 | 85 | 1 | 12 | Actual |
| 20456 | 39.06 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 11392 | 30.00 | 2023-09-16 | 85 | 7 | 3 | Budget |
| 38603 | 123.00 | 2025-10-17 | 85 | 3 | 6 | Actual |
| 12709 | 172.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 23917 | 90.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 31011 | 32.67 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 4666 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 8084 | 200.00 | 2023-06-19 | 85 | 1 | 4 | Budget |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 8364 | 100.00 | 2023-06-19 | 85 | 1 | 6 | Budget |
| 1029 | 107.14 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-06-18 | 85 | 1 | 8 | Actual |
| 18903 | 30.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 19691 | 75.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2024-01-17 | 85 | 6 | 5 | Actual |
| 32217 | 28.42 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 37425 | 31.00 | 2025-09-16 | 85 | 2 | 6 | Actual |
| 30302 | 193.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 7572 | 200.00 | 2023-05-19 | 85 | 1 | 7 | Budget |
| 6779 | 124.00 | 2023-05-19 | 85 | 1 | 3 | Actual |
| 28320 | 27.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 10695 | 112.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 24795 | 83.00 | 2024-10-16 | 85 | 6 | 4 | Actual |
| 16948 | 36.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
| 30093 | 139.06 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 39377 | 1255.50 | 2025-11-15 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 38490 | 234.00 | 2025-10-17 | 85 | 6 | 5 | Actual |
| 29474 | 30.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
| 7103 | 122.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 19015 | 75.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 21341 | 49.70 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 7632 | 153.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
| 25665 | 956.60 | 2024-11-14 | 85 | 7 | 7 | Actual |
| 31336 | 127.57 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 36097 | 227.00 | 2025-08-17 | 85 | 6 | 4 | Actual |
| 2848 | 120.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 28785 | 77.36 | 2025-01-16 | 85 | 4 | 11 | Actual |
| 24946 | 60.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 11175 | 80.00 | 2023-08-17 | 85 | 6 | 8 | Budget |
| 20842 | 142.00 | 2024-06-18 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 32342 | 134.80 | 2025-04-17 | 85 | 6 | 12 | Actual |
| 19753 | 92.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 20541 | 3.95 | 2024-05-18 | 85 | 2 | 12 | Actual |
| 34297 | 175.33 | 2025-06-18 | 85 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-11-16 | 85 | 2 | 8 | Budget |
| 12113 | 100.00 | 2023-09-16 | 85 | 6 | 7 | Budget |
| 21843 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 605 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 11770 | 55.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 10647 | 37.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 33734 | 60.00 | 2025-06-18 | 85 | 7 | 3 | Actual |
| 21751 | 157.00 | 2024-07-16 | 85 | 1 | 4 | Actual |
| 27633 | 79.48 | 2024-12-16 | 85 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 39392 | 690.10 | 2025-11-15 | 85 | 7 | 8 | Actual |
| 24888 | 118.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 37247 | 253.00 | 2025-09-16 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 19512 | 5.01 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 11315 | 60.00 | 2023-09-16 | 85 | 6 | 3 | Budget |
| 4856 | 167.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 10598 | 96.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 26873 | 225.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 10646 | 40.00 | 2023-08-17 | 85 | 2 | 6 | Budget |
| 17779 | 108.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 30805 | 220.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 30210 | 124.06 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 21990 | 97.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 30863 | 476.85 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 4063 | 40.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 8942 | 84.42 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 16627 | 79.00 | 2024-02-16 | 85 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-05-19 | 85 | 1 | 4 | Budget |
| 11503 | 100.00 | 2023-09-16 | 85 | 6 | 4 | Budget |
| 7340 | 111.00 | 2023-05-19 | 85 | 3 | 6 | Actual |
| 3920 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 5386 | 109.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 13322 | 100.00 | 2023-10-17 | 85 | 1 | 8 | Budget |
| 2024 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 26246 | 198.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 3547 | 32.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 34054 | 49.00 | 2025-06-18 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-11-16 | 85 | 6 | 7 | Actual |
| 21396 | 45.44 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 23144 | 206.00 | 2024-08-16 | 85 | 6 | 7 | Actual |
| 33677 | 164.00 | 2025-06-18 | 85 | 6 | 3 | Actual |
| 17279 | 20.97 | 2024-02-16 | 85 | 2 | 11 | Actual |
| 34002 | 116.00 | 2025-06-18 | 85 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-12-17 | 85 | 5 | 6 | Actual |
| 24467 | 67.78 | 2024-09-15 | 85 | 6 | 11 | Actual |
| 10197 | 71.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 38838 | 376.85 | 2025-10-17 | 85 | 1 | 8 | Actual |
| 20664 | 177.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 7163 | 100.00 | 2023-05-19 | 85 | 6 | 5 | Budget |
| 13371 | 117.75 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2025-07-17 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2023-07-17 | 85 | 6 | 3 | Budget |
| 21283 | 135.93 | 2024-06-18 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2025-10-17 | 85 | 5 | 11 | Actual |
| 21249 | 157.14 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 31780 | 64.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 30031 | 95.44 | 2025-02-15 | 85 | 1 | 12 | Actual |
| 5714 | 66.00 | 2023-04-18 | 85 | 6 | 3 | Actual |
| 15836 | 15.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 18308 | 11.40 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 22225 | 235.93 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 4588 | 59.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 19719 | 154.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2024-01-17 | 85 | 4 | 11 | Actual |
| 36035 | 55.00 | 2025-08-17 | 85 | 7 | 3 | Actual |
| 12710 | 200.00 | 2023-10-17 | 85 | 1 | 5 | Budget |
| 31548 | 192.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 10275 | 29.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 6512 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 6838 | 82.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
| 24973 | 16.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 3793 | 164.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2023-11-15 | 85 | 7 | 4 | Actual |
| 30480 | 211.00 | 2025-03-18 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2025-09-16 | 85 | 6 | 12 | Actual |
| 36918 | 120.97 | 2025-08-17 | 85 | 6 | 12 | Actual |
| 25264 | 143.51 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 12899 | 40.00 | 2023-10-17 | 85 | 2 | 6 | Budget |
| 17306 | 28.42 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 23109 | 180.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 20721 | 40.00 | 2024-06-18 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 10928 | 158.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 14678 | 91.00 | 2023-12-17 | 85 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-10-16 | 85 | 1 | 12 | Actual |
| 9158 | 20.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 2942 | 47.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 20749 | 192.00 | 2024-06-18 | 85 | 1 | 4 | Actual |
| 32400 | 111.78 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 7243 | 109.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-10-17 | 85 | 6 | 7 | Budget |
| 38900 | 190.48 | 2025-10-17 | 85 | 6 | 8 | Actual |
| 17602 | 190.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
| 13103 | 81.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 26536 | 8.21 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 16041 | 184.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 21666 | 185.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 36388 | 83.00 | 2025-08-17 | 85 | 6 | 6 | Actual |
| 6041 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 18335 | 30.55 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 28200 | 211.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 28080 | 73.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 21723 | 34.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 35736 | 44.38 | 2025-07-17 | 85 | 2 | 12 | Actual |
| 35450 | 205.63 | 2025-07-17 | 85 | 6 | 8 | Actual |
| 30983 | 117.78 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 19285 | 65.65 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 29389 | 185.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 29857 | 147.57 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 26748 | 181.96 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 33468 | 136.93 | 2025-05-18 | 85 | 6 | 12 | Actual |
| 15026 | 236.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2025-06-18 | 85 | 6 | 5 | Actual |
Generated 2025-12-16 17:24:23.802 UTC