[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 4 SHUFFLE < SKIP 92 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13821 | 87.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-09-22 | 85 | 6 | 7 | Actual |
| 20749 | 192.00 | 2024-06-24 | 85 | 1 | 4 | Actual |
| 21450 | 9.27 | 2024-06-24 | 85 | 5 | 11 | Actual |
| 21877 | 100.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 38242 | 300.00 | 2025-10-23 | 85 | 1 | 3 | Actual |
| 12569 | 200.00 | 2023-10-23 | 85 | 1 | 4 | Budget |
| 33889 | 217.00 | 2025-06-24 | 85 | 6 | 5 | Actual |
| 32050 | 202.60 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 24584 | 9.27 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 10196 | 60.00 | 2023-08-23 | 85 | 6 | 3 | Budget |
| 10849 | 80.00 | 2023-08-23 | 85 | 6 | 6 | Budget |
| 23350 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 21369 | 28.42 | 2024-06-24 | 85 | 2 | 11 | Actual |
| 1352 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 3969 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
| 19985 | 55.00 | 2024-05-24 | 85 | 4 | 6 | Actual |
| 25086 | 76.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 8755 | 100.00 | 2023-06-25 | 85 | 6 | 7 | Budget |
| 14616 | 35.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 28525 | 198.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 34618 | 158.21 | 2025-06-24 | 85 | 6 | 12 | Actual |
| 37035 | 125.82 | 2025-08-23 | 85 | 6 | 13 | Actual |
| 35125 | 36.00 | 2025-07-23 | 85 | 2 | 6 | Actual |
| 16783 | 147.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 26367 | 178.36 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 25615 | 8.21 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 20989 | 92.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 27694 | 100.76 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 2534 | 118.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 17687 | 140.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 10519 | 117.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 26570 | 43.31 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 34947 | 232.00 | 2025-07-23 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 23052 | 76.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 26930 | 77.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-08-23 | 85 | 1 | 8 | Budget |
| 1492 | 190.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 11867 | 70.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
| 5901 | 107.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 8413 | 44.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 21163 | 142.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 26721 | 60.90 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 30891 | 166.24 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 6964 | 200.00 | 2023-05-25 | 85 | 1 | 4 | Budget |
| 21128 | 156.00 | 2024-06-24 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2023-06-25 | 85 | 1 | 5 | Budget |
| 39306 | 183.71 | 2025-10-23 | 85 | 2 | 13 | Actual |
| 32400 | 111.78 | 2025-04-23 | 85 | 1 | 13 | Actual |
| 23202 | 228.36 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-11-21 | 85 | 7 | 5 | Actual |
| 25356 | 69.91 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 19072 | 212.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2023-07-23 | 85 | 1 | 3 | Budget |
| 24973 | 16.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2025-04-23 | 85 | 1 | 6 | Actual |
| 2672 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 12771 | 100.00 | 2023-10-23 | 85 | 6 | 5 | Budget |
| 36248 | 120.00 | 2025-08-23 | 85 | 1 | 6 | Actual |
| 16535 | 287.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
| 32308 | 98.63 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 28433 | 89.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 9206 | 202.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 26012 | 50.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 6371 | 64.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 5187 | 51.00 | 2023-03-25 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 17953 | 45.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 3920 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 5900 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 10743 | 94.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 6169 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 32552 | 167.00 | 2025-05-24 | 85 | 6 | 3 | Actual |
| 19904 | 76.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 32163 | 75.23 | 2025-04-23 | 85 | 3 | 11 | Actual |
| 27196 | 120.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-07-23 | 85 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-08-23 | 85 | 1 | 3 | Actual |
| 1491 | 200.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 7899 | 91.00 | 2023-06-25 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-09-22 | 85 | 6 | 3 | Actual |
| 17306 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 37505 | 57.00 | 2025-09-22 | 85 | 5 | 6 | Actual |
| 18335 | 30.55 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-08-23 | 85 | 2 | 8 | Actual |
| 37916 | 13.53 | 2025-09-22 | 85 | 5 | 11 | Actual |
| 7820 | 85.93 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 19367 | 31.61 | 2024-04-23 | 85 | 4 | 11 | Actual |
| 3736 | 133.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2025-05-24 | 85 | 4 | 11 | Actual |
| 37749 | 237.45 | 2025-09-22 | 85 | 6 | 8 | Actual |
| 4917 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
| 36303 | 116.00 | 2025-08-23 | 85 | 3 | 6 | Actual |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 7339 | 100.00 | 2023-05-25 | 85 | 3 | 6 | Budget |
| 10057 | 131.39 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 6450 | 200.00 | 2023-04-24 | 85 | 1 | 7 | Budget |
| 13485 | 2463.30 | 2023-11-21 | 85 | 7 | 7 | Actual |
| 227 | 174.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 35769 | 180.55 | 2025-07-23 | 85 | 6 | 12 | Actual |
| 24056 | 54.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 32342 | 134.80 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 18161 | 231.39 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 7291 | 51.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 33020 | 322.00 | 2025-05-24 | 85 | 1 | 7 | Actual |
| 17073 | 135.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 34297 | 175.33 | 2025-06-24 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 35450 | 205.63 | 2025-07-23 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 29354 | 234.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 1885 | 90.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 31011 | 32.67 | 2025-03-24 | 85 | 2 | 11 | Actual |
| 33232 | 148.63 | 2025-05-24 | 85 | 1 | 11 | Actual |
| 26119 | 38.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 19753 | 92.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 17721 | 109.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 33434 | 19.91 | 2025-05-24 | 85 | 2 | 12 | Actual |
| 28583 | 443.51 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-08-23 | 85 | 7 | 3 | Actual |
| 25498 | 53.95 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 980 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 37340 | 198.00 | 2025-09-22 | 85 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 5841 | 200.00 | 2023-04-24 | 85 | 1 | 4 | Budget |
| 39389 | 1569.90 | 2025-11-21 | 85 | 7 | 7 | Actual |
| 13042 | 62.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-08-23 | 85 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-08-23 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 16219 | 65.65 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 10599 | 90.00 | 2023-08-23 | 85 | 1 | 6 | Budget |
| 36600 | 175.33 | 2025-08-23 | 85 | 6 | 8 | Actual |
| 16896 | 84.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 13243 | 141.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-09-22 | 85 | 5 | 6 | Budget |
| 178 | 20.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-07-23 | 85 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 1632 | 90.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 21935 | 61.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-09-22 | 85 | 2 | 13 | Actual |
| 14020 | 158.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 34676 | 125.82 | 2025-06-24 | 85 | 1 | 13 | Actual |
| 14736 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 18725 | 109.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 28235 | 204.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 28966 | 123.10 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 6120 | 90.00 | 2023-04-24 | 85 | 1 | 6 | Budget |
| 33348 | 91.19 | 2025-05-24 | 85 | 6 | 11 | Actual |
| 8462 | 112.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 8509 | 63.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 15355 | 61.40 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 11723 | 98.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 33947 | 106.00 | 2025-06-24 | 85 | 1 | 6 | Actual |
| 4343 | 175.33 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 3220 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 23703 | 34.00 | 2024-09-21 | 85 | 7 | 3 | Actual |
| 16922 | 57.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2025-05-24 | 85 | 1 | 12 | Actual |
| 19165 | 349.57 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 286 | 132.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 8555 | 40.00 | 2023-06-25 | 85 | 5 | 6 | Budget |
| 17659 | 33.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 7340 | 111.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 5840 | 223.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 17360 | 11.40 | 2024-02-22 | 85 | 5 | 11 | Actual |
| 26838 | 276.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 30515 | 193.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 2476 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 4450 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 9996 | 70.00 | 2023-07-23 | 85 | 2 | 8 | Budget |
| 5094 | 94.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 4714 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 509 | 106.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 29084 | 124.06 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 9627 | 61.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-08-23 | 85 | 4 | 6 | Budget |
| 13431 | 80.00 | 2023-10-23 | 85 | 6 | 8 | Budget |
| 13510 | 273.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 31896 | 297.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 30770 | 287.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-07-23 | 85 | 2 | 6 | Budget |
| 21484 | 42.25 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 36767 | 34.80 | 2025-08-23 | 85 | 5 | 11 | Actual |
| 27083 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 38575 | 48.00 | 2025-10-23 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2023-09-22 | 85 | 6 | 4 | Budget |
| 14115 | 270.78 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 25438 | 27.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 652 | 80.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
| 1353 | 174.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 3268 | 60.00 | 2023-01-23 | 85 | 2 | 8 | Budget |
| 34264 | 225.33 | 2025-06-24 | 85 | 2 | 8 | Actual |
| 1776 | 80.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 27752 | 109.27 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 17979 | 29.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 11644 | 151.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 6312 | 40.00 | 2023-04-24 | 85 | 5 | 6 | Budget |
| 11972 | 80.00 | 2023-09-22 | 85 | 6 | 6 | Budget |
| 37425 | 31.00 | 2025-09-22 | 85 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-08-23 | 85 | 6 | 5 | Budget |
| 38900 | 190.48 | 2025-10-23 | 85 | 6 | 8 | Actual |
| 29644 | 306.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
Generated 2025-12-22 09:23:10.928 UTC