[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 14 < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16922 | 57.00 | 2024-02-24 | 85 | 4 | 6 | Actual |
| 6371 | 64.00 | 2023-04-26 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2025-06-26 | 85 | 1 | 11 | Actual |
| 22075 | 71.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 35827 | 64.41 | 2025-07-25 | 85 | 1 | 13 | Actual |
| 11254 | 127.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 14771 | 98.00 | 2023-12-25 | 85 | 6 | 5 | Actual |
| 28142 | 194.00 | 2025-01-24 | 85 | 6 | 4 | Actual |
| 12710 | 200.00 | 2023-10-25 | 85 | 1 | 5 | Budget |
| 33054 | 222.00 | 2025-05-26 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-09-24 | 85 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-10-25 | 85 | 6 | 13 | Actual |
| 21484 | 42.25 | 2024-06-26 | 85 | 6 | 11 | Actual |
| 13482 | 3310.50 | 2023-11-23 | 85 | 7 | 6 | Actual |
| 17333 | 44.38 | 2024-02-24 | 85 | 4 | 11 | Actual |
| 33020 | 322.00 | 2025-05-26 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 31157 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 15836 | 15.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2023-04-26 | 85 | 1 | 5 | Budget |
| 9580 | 100.00 | 2023-07-25 | 85 | 3 | 6 | Budget |
| 30680 | 47.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 29885 | 32.67 | 2025-02-23 | 85 | 2 | 11 | Actual |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 29024 | 97.74 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 13545 | 200.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 3873 | 103.00 | 2023-02-24 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2023-05-27 | 85 | 6 | 7 | Budget |
| 1633 | 88.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 20222 | 141.99 | 2024-05-26 | 85 | 2 | 8 | Actual |
| 15751 | 130.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 17193 | 146.54 | 2024-02-24 | 85 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
| 38655 | 60.00 | 2025-10-25 | 85 | 5 | 6 | Actual |
| 3794 | 100.00 | 2023-02-24 | 85 | 6 | 5 | Budget |
| 27606 | 102.89 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 36445 | 331.00 | 2025-08-25 | 85 | 1 | 7 | Actual |
| 30093 | 139.06 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 26211 | 256.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
| 36600 | 175.33 | 2025-08-25 | 85 | 6 | 8 | Actual |
| 6312 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Budget |
| 37340 | 198.00 | 2025-09-24 | 85 | 6 | 5 | Actual |
| 14352 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 7339 | 100.00 | 2023-05-27 | 85 | 3 | 6 | Budget |
| 38127 | 90.73 | 2025-09-24 | 85 | 1 | 13 | Actual |
| 29502 | 122.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2023-01-25 | 85 | 6 | 4 | Actual |
| 1305 | 17.00 | 2022-12-25 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-09-23 | 85 | 1 | 7 | Actual |
| 13182 | 200.00 | 2023-10-25 | 85 | 1 | 7 | Budget |
| 30891 | 166.24 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 23144 | 206.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-08-25 | 85 | 1 | 4 | Actual |
| 24973 | 16.00 | 2024-10-24 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2025-04-25 | 85 | 1 | 4 | Actual |
| 16041 | 184.00 | 2024-01-25 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2025-05-26 | 85 | 6 | 12 | Actual |
| 38603 | 123.00 | 2025-10-25 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-07-25 | 85 | 2 | 6 | Actual |
| 16301 | 39.06 | 2024-01-25 | 85 | 4 | 11 | Actual |
| 15595 | 48.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-08-25 | 85 | 1 | 4 | Budget |
| 699 | 40.00 | 2022-11-24 | 85 | 5 | 6 | Budget |
| 32637 | 395.00 | 2025-05-26 | 85 | 1 | 4 | Actual |
| 23404 | 42.25 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 38 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 6168 | 43.00 | 2023-04-26 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2023-04-26 | 85 | 2 | 6 | Budget |
| 11913 | 50.00 | 2023-09-24 | 85 | 5 | 6 | Budget |
| 700 | 44.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-10-25 | 85 | 6 | 4 | Budget |
| 36329 | 72.00 | 2025-08-25 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2023-03-27 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 6591 | 213.21 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 6370 | 90.00 | 2023-04-26 | 85 | 6 | 6 | Budget |
| 27752 | 109.27 | 2024-12-24 | 85 | 1 | 12 | Actual |
| 27373 | 212.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 30600 | 48.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2023-05-27 | 85 | 1 | 5 | Budget |
| 1413 | 100.00 | 2022-12-25 | 85 | 6 | 4 | Budget |
| 27168 | 37.00 | 2024-12-24 | 85 | 2 | 6 | Actual |
| 9809 | 200.00 | 2023-07-25 | 85 | 1 | 7 | Budget |
| 226 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 11066 | 235.93 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 23377 | 36.93 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 35536 | 64.59 | 2025-07-25 | 85 | 2 | 11 | Actual |
| 8693 | 200.00 | 2023-06-27 | 85 | 1 | 7 | Budget |
| 25615 | 8.21 | 2024-10-24 | 85 | 6 | 12 | Actual |
| 32609 | 94.00 | 2025-05-26 | 85 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 16127 | 125.33 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2025-05-26 | 85 | 6 | 5 | Actual |
| 4715 | 192.00 | 2023-03-27 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2023-05-27 | 85 | 1 | 5 | Actual |
| 3000 | 104.00 | 2023-01-25 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-08-25 | 85 | 2 | 13 | Actual |
| 3736 | 133.00 | 2023-02-24 | 85 | 1 | 5 | Actual |
| 17159 | 101.08 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-11-22 | 85 | 7 | 6 | Actual |
| 25356 | 69.91 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 17602 | 190.00 | 2024-03-26 | 85 | 6 | 3 | Actual |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 30359 | 75.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 18903 | 30.00 | 2024-04-25 | 85 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 8084 | 200.00 | 2023-06-27 | 85 | 1 | 4 | Budget |
| 28758 | 69.91 | 2025-01-24 | 85 | 3 | 11 | Actual |
| 6041 | 100.00 | 2023-04-26 | 85 | 6 | 5 | Budget |
| 10274 | 30.00 | 2023-08-25 | 85 | 7 | 3 | Budget |
| 30210 | 124.06 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 39187 | 44.38 | 2025-10-25 | 85 | 2 | 12 | Actual |
| 25583 | 5.01 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 14020 | 158.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 900 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 34556 | 87.99 | 2025-06-26 | 85 | 1 | 12 | Actual |
| 8942 | 84.42 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 28490 | 356.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 25236 | 295.03 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 6778 | 100.00 | 2023-05-27 | 85 | 1 | 3 | Budget |
| 12772 | 101.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 20456 | 39.06 | 2024-05-26 | 85 | 6 | 11 | Actual |
| 19367 | 31.61 | 2024-04-25 | 85 | 4 | 11 | Actual |
| 13761 | 94.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 4125 | 90.00 | 2023-02-24 | 85 | 6 | 6 | Budget |
| 36976 | 132.83 | 2025-08-25 | 85 | 1 | 13 | Actual |
| 13876 | 67.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 2429 | 28.00 | 2023-01-25 | 85 | 7 | 3 | Actual |
| 16219 | 65.65 | 2024-01-25 | 85 | 1 | 11 | Actual |
| 28293 | 109.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-08-25 | 85 | 6 | 6 | Budget |
| 2941 | 40.00 | 2023-01-25 | 85 | 5 | 6 | Budget |
| 22132 | 178.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 25665 | 956.60 | 2024-11-22 | 85 | 7 | 7 | Actual |
| 3657 | 100.00 | 2023-02-24 | 85 | 6 | 4 | Budget |
| 31219 | 150.76 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-08-25 | 85 | 4 | 11 | Actual |
| 19846 | 108.00 | 2024-05-26 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-07-25 | 85 | 5 | 11 | Actual |
| 22699 | 69.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-10-25 | 85 | 1 | 5 | Actual |
| 34947 | 232.00 | 2025-07-25 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2023-03-27 | 85 | 1 | 5 | Budget |
| 13102 | 80.00 | 2023-10-25 | 85 | 6 | 6 | Budget |
| 4017 | 81.00 | 2023-02-24 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2023-03-27 | 85 | 6 | 5 | Budget |
| 5246 | 90.00 | 2023-03-27 | 85 | 6 | 6 | Budget |
| 32217 | 28.42 | 2025-04-25 | 85 | 5 | 11 | Actual |
| 34618 | 158.21 | 2025-06-26 | 85 | 6 | 12 | Actual |
| 17953 | 45.00 | 2024-03-26 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2023-05-27 | 85 | 6 | 5 | Budget |
| 12948 | 103.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 29939 | 82.68 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 17306 | 28.42 | 2024-02-24 | 85 | 3 | 11 | Actual |
| 10519 | 117.00 | 2023-08-25 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-08-25 | 85 | 2 | 12 | Actual |
| 32460 | 113.53 | 2025-04-25 | 85 | 6 | 13 | Actual |
| 37479 | 81.00 | 2025-09-24 | 85 | 4 | 6 | Actual |
| 5093 | 100.00 | 2023-03-27 | 85 | 3 | 6 | Budget |
| 32163 | 75.23 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 24525 | 7.14 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 13961 | 70.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-09-24 | 85 | 1 | 8 | Actual |
| 16748 | 149.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2023-01-25 | 85 | 2 | 6 | Actual |
| 27459 | 254.12 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 5044 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Actual |
| 18606 | 162.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 4776 | 142.00 | 2023-03-27 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2024-02-24 | 85 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-12-24 | 85 | 6 | 5 | Actual |
| 8285 | 100.00 | 2023-06-27 | 85 | 6 | 5 | Budget |
| 11820 | 100.00 | 2023-09-24 | 85 | 3 | 6 | Budget |
| 35978 | 186.00 | 2025-08-25 | 85 | 6 | 3 | Actual |
| 1353 | 174.00 | 2022-12-25 | 85 | 1 | 4 | Actual |
| 4064 | 46.00 | 2023-02-24 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2024-05-26 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 1226 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 13041 | 50.00 | 2023-10-25 | 85 | 5 | 6 | Budget |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 31548 | 192.00 | 2025-04-25 | 85 | 6 | 4 | Actual |
| 11175 | 80.00 | 2023-08-25 | 85 | 6 | 8 | Budget |
| 6638 | 108.66 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 28320 | 27.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 11866 | 80.00 | 2023-09-24 | 85 | 4 | 6 | Budget |
| 27248 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-10-25 | 85 | 6 | 7 | Budget |
| 17659 | 33.00 | 2024-03-26 | 85 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-12-25 | 85 | 6 | 5 | Budget |
| 4203 | 200.00 | 2023-02-24 | 85 | 1 | 7 | Budget |
| 9483 | 112.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 27222 | 85.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-09-24 | 85 | 6 | 6 | Actual |
| 8834 | 100.00 | 2023-06-27 | 85 | 1 | 8 | Budget |
| 23859 | 130.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 34297 | 175.33 | 2025-06-26 | 85 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 30422 | 248.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 31304 | 124.06 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 15119 | 307.15 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 30059 | 20.97 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 17394 | 64.59 | 2024-02-24 | 85 | 6 | 11 | Actual |
| 18931 | 84.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
| 37184 | 72.00 | 2025-09-24 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 32517 | 275.00 | 2025-05-26 | 85 | 1 | 3 | Actual |
| 17979 | 29.00 | 2024-03-26 | 85 | 5 | 6 | Actual |
| 33140 | 167.75 | 2025-05-26 | 85 | 2 | 8 | Actual |
| 21843 | 155.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-09-24 | 85 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-08-25 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 605 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 28846 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 27780 | 22.04 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 2428 | 20.00 | 2023-01-25 | 85 | 7 | 3 | Budget |
| 24205 | 248.06 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 24379 | 28.42 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 16099 | 273.81 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-08-25 | 85 | 2 | 8 | Budget |
| 28108 | 395.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 7340 | 111.00 | 2023-05-27 | 85 | 3 | 6 | Actual |
| 10197 | 71.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 26663 | 12.46 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 34498 | 134.80 | 2025-06-26 | 85 | 6 | 11 | Actual |
| 29737 | 384.42 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 22459 | 67.78 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 21632 | 249.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2025-07-25 | 85 | 1 | 5 | Actual |
| 27281 | 77.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 20194 | 261.69 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 7243 | 109.00 | 2023-05-27 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2023-06-27 | 85 | 6 | 3 | Budget |
| 29084 | 124.06 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 18983 | 33.00 | 2024-04-25 | 85 | 5 | 6 | Actual |
Generated 2025-12-24 06:22:48.590 UTC