[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20456 | 39.06 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 35098 | 81.00 | 2025-07-17 | 85 | 1 | 6 | Actual |
| 31065 | 77.36 | 2025-03-18 | 85 | 4 | 11 | Actual |
| 9730 | 80.00 | 2023-07-17 | 85 | 6 | 6 | Budget |
| 16447 | 3.95 | 2024-01-17 | 85 | 2 | 12 | Actual |
| 18481 | 9.27 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 31641 | 212.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-09-16 | 85 | 4 | 11 | Actual |
| 3142 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 37425 | 31.00 | 2025-09-16 | 85 | 2 | 6 | Actual |
| 37127 | 233.00 | 2025-09-16 | 85 | 6 | 3 | Actual |
| 19600 | 267.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
| 36275 | 29.00 | 2025-08-17 | 85 | 2 | 6 | Actual |
| 21071 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 16948 | 36.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
| 29024 | 97.74 | 2025-01-16 | 85 | 1 | 13 | Actual |
| 4528 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 7386 | 74.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-11-16 | 85 | 2 | 11 | Actual |
| 19691 | 75.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-11-14 | 85 | 7 | 11 | Actual |
| 37092 | 349.00 | 2025-09-16 | 85 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-12-17 | 85 | 6 | 5 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 27898 | 188.97 | 2024-12-16 | 85 | 2 | 13 | Actual |
| 1088 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 35650 | 92.25 | 2025-07-17 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 8145 | 140.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 19904 | 76.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 3921 | 51.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 29973 | 94.38 | 2025-02-15 | 85 | 6 | 11 | Actual |
| 19165 | 349.57 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 35736 | 44.38 | 2025-07-17 | 85 | 2 | 12 | Actual |
| 3594 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 27373 | 212.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 17979 | 29.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-12-17 | 85 | 1 | 3 | Budget |
| 12709 | 172.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2025-01-16 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 37835 | 26.29 | 2025-09-16 | 85 | 2 | 11 | Actual |
| 34086 | 74.00 | 2025-06-18 | 85 | 6 | 6 | Actual |
| 37715 | 243.51 | 2025-09-16 | 85 | 2 | 8 | Actual |
| 20664 | 177.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-12-17 | 85 | 5 | 6 | Budget |
| 32609 | 94.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-10-17 | 85 | 6 | 7 | Budget |
| 32878 | 104.00 | 2025-05-18 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 2428 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 32190 | 85.87 | 2025-04-17 | 85 | 4 | 11 | Actual |
| 19931 | 29.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 287 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 11392 | 30.00 | 2023-09-16 | 85 | 7 | 3 | Budget |
| 6839 | 70.00 | 2023-05-19 | 85 | 6 | 3 | Budget |
| 1885 | 90.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 15809 | 81.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 8556 | 58.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 7959 | 70.00 | 2023-06-19 | 85 | 6 | 3 | Budget |
| 38745 | 317.00 | 2025-10-17 | 85 | 1 | 7 | Actual |
| 32016 | 205.63 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 35330 | 236.00 | 2025-07-17 | 85 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-11-16 | 85 | 6 | 4 | Actual |
| 605 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 28645 | 172.30 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-10-16 | 85 | 4 | 11 | Actual |
| 17872 | 91.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 2023 | 121.00 | 2022-12-17 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2025-10-17 | 85 | 3 | 6 | Actual |
| 26246 | 198.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 21221 | 316.24 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 30267 | 334.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 24056 | 54.00 | 2024-09-15 | 85 | 6 | 6 | Actual |
| 31839 | 81.00 | 2025-04-17 | 85 | 6 | 6 | Actual |
| 2672 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 18389 | 9.27 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 6591 | 213.21 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-10-17 | 85 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-10-17 | 85 | 4 | 11 | Actual |
| 11581 | 163.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 26455 | 34.80 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 39159 | 102.89 | 2025-10-17 | 85 | 1 | 12 | Actual |
| 30422 | 248.00 | 2025-03-18 | 85 | 6 | 4 | Actual |
| 2614 | 160.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 16868 | 22.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2025-07-17 | 85 | 5 | 11 | Actual |
| 14829 | 74.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 28348 | 130.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 6964 | 200.00 | 2023-05-19 | 85 | 1 | 4 | Budget |
| 30770 | 287.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 32400 | 111.78 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 19985 | 55.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2023-01-17 | 85 | 6 | 5 | Actual |
| 30059 | 20.97 | 2025-02-15 | 85 | 2 | 12 | Actual |
| 35563 | 70.97 | 2025-07-17 | 85 | 3 | 11 | Actual |
| 13482 | 3310.50 | 2023-11-15 | 85 | 7 | 6 | Actual |
| 10323 | 174.00 | 2023-08-17 | 85 | 1 | 4 | Actual |
| 23554 | 10.33 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-10-17 | 85 | 7 | 3 | Budget |
| 25700 | 234.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 25356 | 69.91 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 11973 | 74.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
| 16041 | 184.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-09-16 | 85 | 6 | 5 | Budget |
| 39383 | 1522.90 | 2025-11-15 | 85 | 7 | 5 | Actual |
| 6965 | 176.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 11866 | 80.00 | 2023-09-16 | 85 | 4 | 6 | Budget |
| 26012 | 50.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-08-17 | 85 | 1 | 13 | Actual |
| 26958 | 298.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 26663 | 12.46 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-11-14 | 85 | 7 | 7 | Actual |
| 3657 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 18335 | 30.55 | 2024-03-18 | 85 | 3 | 11 | Actual |
| 3547 | 32.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-11-16 | 85 | 6 | 3 | Budget |
| 18423 | 39.06 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-08-17 | 85 | 1 | 3 | Actual |
| 15181 | 132.90 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-08-17 | 85 | 1 | 5 | Actual |
| 24233 | 135.93 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2023-07-17 | 85 | 1 | 6 | Budget |
| 28200 | 211.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 30515 | 193.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 5513 | 80.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 10696 | 100.00 | 2023-08-17 | 85 | 3 | 6 | Budget |
| 33232 | 148.63 | 2025-05-18 | 85 | 1 | 11 | Actual |
| 38490 | 234.00 | 2025-10-17 | 85 | 6 | 5 | Actual |
| 7898 | 100.00 | 2023-06-19 | 85 | 1 | 3 | Budget |
| 6778 | 100.00 | 2023-05-19 | 85 | 1 | 3 | Budget |
| 24733 | 34.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 6370 | 90.00 | 2023-04-18 | 85 | 6 | 6 | Budget |
| 7387 | 70.00 | 2023-05-19 | 85 | 4 | 6 | Budget |
| 7758 | 70.00 | 2023-05-19 | 85 | 2 | 8 | Budget |
| 6699 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 25027 | 53.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-09-16 | 85 | 6 | 3 | Actual |
| 33434 | 19.91 | 2025-05-18 | 85 | 2 | 12 | Actual |
| 38069 | 180.55 | 2025-09-16 | 85 | 6 | 12 | Actual |
| 31038 | 94.38 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 13761 | 94.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-08-17 | 85 | 1 | 4 | Actual |
| 34143 | 309.00 | 2025-06-18 | 85 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-08-17 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 12948 | 103.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 4917 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 13042 | 62.00 | 2023-10-17 | 85 | 5 | 6 | Actual |
| 4125 | 90.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 29737 | 384.42 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 24433 | 10.33 | 2024-09-15 | 85 | 5 | 11 | Actual |
| 6638 | 108.66 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-10-17 | 85 | 1 | 6 | Budget |
| 25384 | 10.33 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 16219 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 32672 | 238.00 | 2025-05-18 | 85 | 6 | 4 | Actual |
| 10197 | 71.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2025-11-15 | 85 | 7 | 12 | Actual |
| 5141 | 52.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 34264 | 225.33 | 2025-06-18 | 85 | 2 | 8 | Actual |
| 5841 | 200.00 | 2023-04-18 | 85 | 1 | 4 | Budget |
| 18068 | 214.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 34236 | 373.82 | 2025-06-18 | 85 | 1 | 8 | Actual |
| 10647 | 37.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 8614 | 89.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 37003 | 146.87 | 2025-08-17 | 85 | 2 | 13 | Actual |
| 19634 | 176.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 13479 | 1562.20 | 2023-11-15 | 85 | 7 | 5 | Actual |
| 899 | 114.00 | 2022-11-16 | 85 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 12994 | 80.00 | 2023-10-17 | 85 | 4 | 6 | Budget |
| 36600 | 175.33 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 6120 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 5901 | 107.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 18957 | 43.00 | 2024-04-17 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 9158 | 20.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 28235 | 204.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
| 26067 | 80.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 980 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 17360 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 31219 | 150.76 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 4124 | 110.00 | 2023-02-16 | 85 | 6 | 6 | Actual |
| 13243 | 141.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 29176 | 173.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 18189 | 108.66 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 29857 | 147.57 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 13726 | 162.00 | 2023-11-16 | 85 | 1 | 5 | Actual |
| 10928 | 158.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 4449 | 125.33 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 32217 | 28.42 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 37212 | 377.00 | 2025-09-16 | 85 | 1 | 4 | Actual |
| 12302 | 104.11 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-09-16 | 85 | 6 | 4 | Budget |
| 29912 | 90.12 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 22820 | 138.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 26781 | 129.32 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 27050 | 224.00 | 2024-12-16 | 85 | 1 | 5 | Actual |
| 12851 | 86.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 18161 | 231.39 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 2798 | 30.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 9159 | 30.00 | 2023-07-17 | 85 | 7 | 3 | Budget |
| 24379 | 28.42 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 32765 | 226.00 | 2025-05-18 | 85 | 6 | 5 | Actual |
| 33020 | 322.00 | 2025-05-18 | 85 | 1 | 7 | Actual |
| 36388 | 83.00 | 2025-08-17 | 85 | 6 | 6 | Actual |
| 3268 | 60.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 11722 | 90.00 | 2023-09-16 | 85 | 1 | 6 | Budget |
| 9673 | 40.00 | 2023-07-17 | 85 | 5 | 6 | Budget |
| 3406 | 90.00 | 2023-02-16 | 85 | 1 | 3 | Budget |
| 9949 | 100.00 | 2023-07-17 | 85 | 1 | 8 | Budget |
| 31896 | 297.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 7819 | 70.00 | 2023-05-19 | 85 | 6 | 8 | Budget |
| 14177 | 134.42 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 17073 | 135.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 28846 | 79.48 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 33348 | 91.19 | 2025-05-18 | 85 | 6 | 11 | Actual |
| 14237 | 53.95 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 21369 | 28.42 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 13181 | 139.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 11254 | 127.00 | 2023-09-16 | 85 | 1 | 3 | Actual |
| 39279 | 97.74 | 2025-10-17 | 85 | 1 | 13 | Actual |
| 36658 | 162.46 | 2025-08-17 | 85 | 1 | 11 | Actual |
| 39067 | 13.53 | 2025-10-17 | 85 | 5 | 11 | Actual |
| 30805 | 220.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2023-05-19 | 85 | 1 | 7 | Budget |
| 21990 | 97.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-12-17 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-07-16 | 85 | 2 | 8 | Actual |
Generated 2025-12-17 03:00:24.970 UTC