[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 12 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25001 | 97.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 12193 | 100.00 | 2023-09-22 | 85 | 1 | 8 | Budget |
| 23019 | 53.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 20395 | 40.12 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 31839 | 81.00 | 2025-04-23 | 85 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 10987 | 100.00 | 2023-08-23 | 85 | 6 | 7 | Budget |
| 37538 | 95.00 | 2025-09-22 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 34947 | 232.00 | 2025-07-23 | 85 | 6 | 4 | Actual |
| 19394 | 23.10 | 2024-04-23 | 85 | 5 | 11 | Actual |
| 19193 | 152.60 | 2024-04-23 | 85 | 2 | 8 | Actual |
| 34410 | 82.68 | 2025-06-24 | 85 | 3 | 11 | Actual |
| 13322 | 100.00 | 2023-10-23 | 85 | 1 | 8 | Budget |
| 23766 | 134.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 28966 | 123.10 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 9482 | 100.00 | 2023-07-23 | 85 | 1 | 6 | Budget |
| 7103 | 122.00 | 2023-05-25 | 85 | 1 | 5 | Actual |
| 39377 | 1255.50 | 2025-11-21 | 85 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-08-23 | 85 | 2 | 11 | Actual |
| 6169 | 40.00 | 2023-04-24 | 85 | 2 | 6 | Budget |
| 23377 | 36.93 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 37247 | 253.00 | 2025-09-22 | 85 | 6 | 4 | Actual |
| 8555 | 40.00 | 2023-06-25 | 85 | 5 | 6 | Budget |
| 2613 | 200.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 28525 | 198.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 699 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 37305 | 240.00 | 2025-09-22 | 85 | 1 | 5 | Actual |
| 7340 | 111.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 8615 | 80.00 | 2023-06-25 | 85 | 6 | 6 | Budget |
| 13876 | 67.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 25794 | 53.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 10057 | 131.39 | 2023-07-23 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 7291 | 51.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-08-23 | 85 | 1 | 12 | Actual |
| 17659 | 33.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 4063 | 40.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 7631 | 100.00 | 2023-05-25 | 85 | 6 | 7 | Budget |
| 7434 | 40.00 | 2023-05-25 | 85 | 5 | 6 | Budget |
| 7572 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 34498 | 134.80 | 2025-06-24 | 85 | 6 | 11 | Actual |
| 1633 | 88.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 30093 | 139.06 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 14969 | 64.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 26039 | 17.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 10742 | 80.00 | 2023-08-23 | 85 | 4 | 6 | Budget |
| 5513 | 80.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 34264 | 225.33 | 2025-06-24 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 14319 | 28.42 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 4666 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 7820 | 85.93 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 2429 | 28.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 28235 | 204.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 32308 | 98.63 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 34556 | 87.99 | 2025-06-24 | 85 | 1 | 12 | Actual |
| 34912 | 361.00 | 2025-07-23 | 85 | 1 | 4 | Actual |
| 21843 | 155.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 7024 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
| 36538 | 442.00 | 2025-08-23 | 85 | 1 | 8 | Actual |
| 15446 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 14437 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 14884 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
| 13666 | 123.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 9531 | 40.00 | 2023-07-23 | 85 | 2 | 6 | Budget |
| 1730 | 120.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
| 17131 | 251.09 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 227 | 174.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-10-23 | 85 | 6 | 6 | Actual |
| 23052 | 76.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 15658 | 112.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 11913 | 50.00 | 2023-09-22 | 85 | 5 | 6 | Budget |
| 1087 | 101.08 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 31726 | 31.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-20 | 85 | 7 | 4 | Actual |
| 3920 | 40.00 | 2023-02-22 | 85 | 2 | 6 | Budget |
| 34437 | 76.29 | 2025-06-24 | 85 | 4 | 11 | Actual |
| 899 | 114.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 12302 | 104.11 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 10696 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Budget |
| 9809 | 200.00 | 2023-07-23 | 85 | 1 | 7 | Budget |
| 4777 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 20842 | 142.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 10136 | 97.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 2672 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 1884 | 71.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Budget |
| 29857 | 147.57 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 38866 | 143.51 | 2025-10-23 | 85 | 2 | 8 | Actual |
| 5385 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 18931 | 84.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-07-22 | 85 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 11581 | 163.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-09-21 | 85 | 5 | 11 | Actual |
| 3793 | 164.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 18876 | 59.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 35238 | 81.00 | 2025-07-23 | 85 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-09-22 | 85 | 1 | 6 | Budget |
| 29679 | 218.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2025-06-24 | 85 | 1 | 11 | Actual |
| 32342 | 134.80 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 5141 | 52.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 2476 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 6838 | 82.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 9627 | 61.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 8285 | 100.00 | 2023-06-25 | 85 | 6 | 5 | Budget |
| 32217 | 28.42 | 2025-04-23 | 85 | 5 | 11 | Actual |
| 28812 | 17.78 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 17899 | 25.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 5464 | 276.84 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 10646 | 40.00 | 2023-08-23 | 85 | 2 | 6 | Budget |
| 29528 | 70.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 14265 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 11254 | 127.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2023-06-25 | 85 | 6 | 8 | Budget |
| 14616 | 35.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 30680 | 47.00 | 2025-03-24 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 14736 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 8755 | 100.00 | 2023-06-25 | 85 | 6 | 7 | Budget |
| 21575 | 11.40 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 2428 | 20.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 21751 | 157.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 19340 | 17.78 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 20784 | 116.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 37092 | 349.00 | 2025-09-22 | 85 | 1 | 3 | Actual |
| 2290 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 19600 | 267.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 7387 | 70.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 5900 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 10928 | 158.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 29233 | 77.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2025-05-24 | 85 | 4 | 6 | Actual |
| 38277 | 168.00 | 2025-10-23 | 85 | 6 | 3 | Actual |
| 35005 | 268.00 | 2025-07-23 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-08-23 | 85 | 6 | 3 | Budget |
| 9626 | 70.00 | 2023-07-23 | 85 | 4 | 6 | Budget |
| 6121 | 85.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 26629 | 11.40 | 2024-11-21 | 85 | 1 | 12 | Actual |
| 7711 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 16041 | 184.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 27660 | 34.80 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 15595 | 48.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 2848 | 120.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 9730 | 80.00 | 2023-07-23 | 85 | 6 | 6 | Budget |
| 1492 | 190.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-11-22 | 85 | 1 | 5 | Actual |
| 35769 | 180.55 | 2025-07-23 | 85 | 6 | 12 | Actual |
| 5140 | 70.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 17193 | 146.54 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 9081 | 69.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 33020 | 322.00 | 2025-05-24 | 85 | 1 | 7 | Actual |
| 6041 | 100.00 | 2023-04-24 | 85 | 6 | 5 | Budget |
| 32190 | 85.87 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 18222 | 167.75 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-08-23 | 85 | 1 | 6 | Budget |
| 24056 | 54.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 10988 | 142.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2025-06-24 | 85 | 6 | 5 | Actual |
| 17602 | 190.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 9483 | 112.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 29354 | 234.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 33260 | 56.08 | 2025-05-24 | 85 | 2 | 11 | Actual |
| 25465 | 20.97 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 18423 | 39.06 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 29474 | 30.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 25556 | 6.08 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 19904 | 76.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 557 | 36.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 14352 | 42.25 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 427 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 27931 | 194.24 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 11820 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Budget |
| 6120 | 90.00 | 2023-04-24 | 85 | 1 | 6 | Budget |
| 13182 | 200.00 | 2023-10-23 | 85 | 1 | 7 | Budget |
| 1413 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 35205 | 41.00 | 2025-07-23 | 85 | 5 | 6 | Actual |
| 8286 | 112.00 | 2023-06-25 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 8508 | 70.00 | 2023-06-25 | 85 | 4 | 6 | Budget |
| 22993 | 48.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 33054 | 222.00 | 2025-05-24 | 85 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 7819 | 70.00 | 2023-05-25 | 85 | 6 | 8 | Budget |
| 98 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 29084 | 124.06 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 3000 | 104.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 7492 | 68.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 2751 | 88.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 16748 | 149.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 5386 | 109.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 8462 | 112.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-08-23 | 85 | 3 | 6 | Actual |
| 32963 | 103.00 | 2025-05-24 | 85 | 6 | 6 | Actual |
| 15294 | 27.36 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 16981 | 78.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 32427 | 180.20 | 2025-04-23 | 85 | 2 | 13 | Actual |
| 33585 | 190.73 | 2025-05-24 | 85 | 6 | 13 | Actual |
| 14143 | 110.17 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 3969 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
| 5044 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 1088 | 70.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 9949 | 100.00 | 2023-07-23 | 85 | 1 | 8 | Budget |
| 19959 | 88.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 10789 | 50.00 | 2023-08-23 | 85 | 5 | 6 | Budget |
| 13041 | 50.00 | 2023-10-23 | 85 | 5 | 6 | Budget |
| 35887 | 129.32 | 2025-07-23 | 85 | 6 | 13 | Actual |
| 35708 | 108.21 | 2025-07-23 | 85 | 1 | 12 | Actual |
| 3595 | 196.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 31641 | 212.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2023-02-22 | 85 | 1 | 6 | Actual |
| 25583 | 5.01 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 26367 | 178.36 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-09-22 | 85 | 1 | 13 | Actual |
| 38629 | 62.00 | 2025-10-23 | 85 | 4 | 6 | Actual |
| 8882 | 108.66 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 18957 | 43.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
| 8756 | 135.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-09-22 | 85 | 6 | 7 | Budget |
| 32765 | 226.00 | 2025-05-24 | 85 | 6 | 5 | Actual |
| 1885 | 90.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 29885 | 32.67 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 6217 | 112.00 | 2023-04-24 | 85 | 3 | 6 | Actual |
| 34792 | 300.00 | 2025-07-23 | 85 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-07-23 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-10-23 | 85 | 1 | 11 | Actual |
| 23109 | 180.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 33348 | 91.19 | 2025-05-24 | 85 | 6 | 11 | Actual |
Generated 2025-12-22 10:23:49.874 UTC