[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 11 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13476 | -537.00 | 2023-12-03 | 85 | 7 | 4 | Actual |
| 32342 | 134.80 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 3220 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 30267 | 334.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 18931 | 84.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 25662 | 2133.30 | 2024-12-02 | 85 | 7 | 6 | Actual |
| 12568 | 184.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 31277 | 69.67 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 33974 | 32.00 | 2025-07-06 | 85 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-11-04 | 85 | 1 | 5 | Actual |
| 9996 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 4997 | 92.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-11-04 | 85 | 4 | 11 | Actual |
| 840 | 142.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 36600 | 175.33 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 21723 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 27196 | 120.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2023-12-03 | 85 | 7 | 8 | Actual |
| 15751 | 130.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 2751 | 88.00 | 2023-02-04 | 85 | 1 | 6 | Actual |
| 32850 | 27.00 | 2025-06-05 | 85 | 2 | 6 | Actual |
| 5465 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 15119 | 307.15 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 37629 | 242.00 | 2025-10-04 | 85 | 6 | 7 | Actual |
| 22042 | 34.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-10-04 | 85 | 1 | 5 | Budget |
| 10646 | 40.00 | 2023-09-04 | 85 | 2 | 6 | Budget |
| 10136 | 97.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 2671 | 160.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 25653 | 1012.20 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 12240 | 70.00 | 2023-10-04 | 85 | 2 | 8 | Budget |
| 7899 | 91.00 | 2023-07-07 | 85 | 1 | 3 | Actual |
| 4449 | 125.33 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 10743 | 94.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 1681 | 39.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 16219 | 65.65 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 5841 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 18606 | 162.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 7433 | 31.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 29389 | 185.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 5714 | 66.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 2102 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 3873 | 103.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 20749 | 192.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 16127 | 125.33 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2025-06-05 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 13371 | 117.75 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 11314 | 71.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 19285 | 65.65 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 12709 | 172.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 35179 | 64.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2023-07-07 | 85 | 6 | 6 | Budget |
| 25411 | 26.29 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 28320 | 27.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 28611 | 181.39 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 2941 | 40.00 | 2023-02-04 | 85 | 5 | 6 | Budget |
| 24467 | 67.78 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 4776 | 142.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 26992 | 192.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 4715 | 192.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 4450 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 8145 | 140.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-11-04 | 85 | 6 | 8 | Actual |
| 28080 | 73.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 30387 | 314.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 15061 | 182.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 22372 | 28.42 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 5140 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 5900 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 12630 | 145.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 27780 | 22.04 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 33585 | 190.73 | 2025-06-05 | 85 | 6 | 13 | Actual |
| 6639 | 80.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 23019 | 53.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 37505 | 57.00 | 2025-10-04 | 85 | 5 | 6 | Actual |
| 36155 | 250.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 17479 | 5.01 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 36976 | 132.83 | 2025-09-04 | 85 | 1 | 13 | Actual |
| 17567 | 317.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 26306 | 432.91 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 32427 | 180.20 | 2025-05-05 | 85 | 2 | 13 | Actual |
| 12521 | 38.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 31513 | 339.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
| 21484 | 42.25 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 18783 | 105.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 7164 | 126.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 7711 | 100.00 | 2023-06-06 | 85 | 1 | 8 | Budget |
| 4589 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 15239 | 64.59 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 16868 | 22.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 23703 | 34.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 33526 | 108.27 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 13821 | 87.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 6965 | 176.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
| 22727 | 169.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
| 26367 | 178.36 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-10-04 | 85 | 3 | 6 | Actual |
| 34410 | 82.68 | 2025-07-06 | 85 | 3 | 11 | Actual |
| 18423 | 39.06 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 11770 | 55.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 28932 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 38629 | 62.00 | 2025-11-04 | 85 | 4 | 6 | Actual |
| 8286 | 112.00 | 2023-07-07 | 85 | 6 | 5 | Actual |
| 33797 | 194.00 | 2025-07-06 | 85 | 6 | 4 | Actual |
| 6370 | 90.00 | 2023-05-06 | 85 | 6 | 6 | Budget |
| 4917 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 5093 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 3657 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 15538 | 158.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 7759 | 93.51 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 19107 | 207.00 | 2024-05-05 | 85 | 6 | 7 | Actual |
| 32609 | 94.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 29084 | 124.06 | 2025-02-03 | 85 | 6 | 13 | Actual |
| 24552 | 2.89 | 2024-10-03 | 85 | 2 | 12 | Actual |
| 21632 | 249.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 16655 | 197.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 4263 | 133.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 24676 | 178.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2023-09-04 | 85 | 7 | 3 | Budget |
| 39101 | 117.78 | 2025-11-04 | 85 | 6 | 11 | Actual |
| 24761 | 176.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
| 14115 | 270.78 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 12710 | 200.00 | 2023-11-04 | 85 | 1 | 5 | Budget |
| 32637 | 395.00 | 2025-06-05 | 85 | 1 | 4 | Actual |
| 4856 | 167.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 1492 | 190.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 21249 | 157.14 | 2024-07-06 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 22762 | 97.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 9948 | 288.97 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 7163 | 100.00 | 2023-06-06 | 85 | 6 | 5 | Budget |
| 2477 | 228.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 9403 | 148.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 27493 | 169.27 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 3735 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 39407 | -1957.70 | 2025-12-03 | 85 | 7 | 13 | Actual |
| 11441 | 208.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 35153 | 105.00 | 2025-08-04 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-12-03 | 85 | 7 | 7 | Actual |
| 12771 | 100.00 | 2023-11-04 | 85 | 6 | 5 | Budget |
| 36275 | 29.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 31185 | 35.87 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 557 | 36.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 32250 | 82.68 | 2025-05-05 | 85 | 6 | 11 | Actual |
| 7959 | 70.00 | 2023-07-07 | 85 | 6 | 3 | Budget |
| 17394 | 64.59 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 6916 | 30.00 | 2023-06-06 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 29051 | 185.47 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 1413 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 30983 | 117.78 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 25498 | 53.95 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 38490 | 234.00 | 2025-11-04 | 85 | 6 | 5 | Actual |
| 38603 | 123.00 | 2025-11-04 | 85 | 3 | 6 | Actual |
| 13485 | 2463.30 | 2023-12-03 | 85 | 7 | 7 | Actual |
| 16627 | 79.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 38242 | 300.00 | 2025-11-04 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 16420 | 8.21 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 26570 | 43.31 | 2024-12-03 | 85 | 6 | 11 | Actual |
| 23431 | 11.40 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 22854 | 105.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 981 | 219.27 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 33406 | 81.61 | 2025-06-05 | 85 | 1 | 12 | Actual |
| 27338 | 265.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 14559 | 190.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 20989 | 92.00 | 2024-07-06 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 26509 | 37.99 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 839 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 33054 | 222.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 33762 | 301.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 31896 | 297.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2025-10-04 | 85 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 980 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 32217 | 28.42 | 2025-05-05 | 85 | 5 | 11 | Actual |
| 21666 | 185.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 3595 | 196.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 8084 | 200.00 | 2023-07-07 | 85 | 1 | 4 | Budget |
| 30093 | 139.06 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 22912 | 71.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 8614 | 89.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 3328 | 70.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 22993 | 48.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 9482 | 100.00 | 2023-08-04 | 85 | 1 | 6 | Budget |
| 25700 | 234.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 1352 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 10695 | 112.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 30480 | 211.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 8883 | 70.00 | 2023-07-07 | 85 | 2 | 8 | Budget |
| 3794 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 18068 | 214.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 15595 | 48.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 2895 | 81.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 26039 | 17.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
| 30422 | 248.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2023-05-06 | 85 | 6 | 8 | Budget |
| 7434 | 40.00 | 2023-06-06 | 85 | 5 | 6 | Budget |
| 10987 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 7571 | 211.00 | 2023-06-06 | 85 | 1 | 7 | Actual |
| 31157 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 28348 | 130.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 13041 | 50.00 | 2023-11-04 | 85 | 5 | 6 | Budget |
| 11771 | 40.00 | 2023-10-04 | 85 | 2 | 6 | Budget |
| 19394 | 23.10 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 38277 | 168.00 | 2025-11-04 | 85 | 6 | 3 | Actual |
| 32878 | 104.00 | 2025-06-05 | 85 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 20255 | 178.36 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2025-03-05 | 85 | 2 | 12 | Actual |
| 9081 | 69.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 2350 | 59.00 | 2023-02-04 | 85 | 6 | 3 | Actual |
| 14410 | 7.14 | 2023-12-04 | 85 | 1 | 12 | Actual |
| 556 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
Generated 2026-01-04 01:24:23.387 UTC