[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 22 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21396 | 45.44 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 24467 | 67.78 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 34584 | 34.80 | 2025-06-23 | 85 | 2 | 12 | Actual |
| 10928 | 158.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 16922 | 57.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-09-21 | 85 | 1 | 8 | Actual |
| 35769 | 180.55 | 2025-07-22 | 85 | 6 | 12 | Actual |
| 1680 | 30.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 31304 | 124.06 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 4528 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 39279 | 97.74 | 2025-10-22 | 85 | 1 | 13 | Actual |
| 21666 | 185.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-08-22 | 85 | 6 | 3 | Budget |
| 38185 | 213.54 | 2025-09-21 | 85 | 6 | 13 | Actual |
| 34410 | 82.68 | 2025-06-23 | 85 | 3 | 11 | Actual |
| 27606 | 102.89 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 12442 | 60.00 | 2023-10-22 | 85 | 6 | 3 | Budget |
| 13485 | 2463.30 | 2023-11-20 | 85 | 7 | 7 | Actual |
| 36740 | 66.72 | 2025-08-22 | 85 | 4 | 11 | Actual |
| 29233 | 77.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 33947 | 106.00 | 2025-06-23 | 85 | 1 | 6 | Actual |
| 1632 | 90.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 1963 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 8556 | 58.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 1087 | 101.08 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 24552 | 2.89 | 2024-09-20 | 85 | 2 | 12 | Actual |
| 30059 | 20.97 | 2025-02-20 | 85 | 2 | 12 | Actual |
| 700 | 44.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 13666 | 123.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 38688 | 94.00 | 2025-10-22 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 10848 | 92.00 | 2023-08-22 | 85 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-10-22 | 85 | 2 | 12 | Actual |
| 2942 | 47.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 4390 | 80.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 25700 | 234.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 35854 | 134.59 | 2025-07-22 | 85 | 2 | 13 | Actual |
| 35388 | 373.82 | 2025-07-22 | 85 | 1 | 8 | Actual |
| 35125 | 36.00 | 2025-07-22 | 85 | 2 | 6 | Actual |
| 20368 | 17.78 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 38575 | 48.00 | 2025-10-22 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-08-22 | 85 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 31485 | 69.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-09-21 | 85 | 5 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-19 | 85 | 7 | 12 | Actual |
| 25053 | 27.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 7290 | 40.00 | 2023-05-24 | 85 | 2 | 6 | Budget |
| 2291 | 111.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 39407 | -1957.70 | 2025-11-20 | 85 | 7 | 13 | Actual |
| 33974 | 32.00 | 2025-06-23 | 85 | 2 | 6 | Actual |
| 6169 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
| 34054 | 49.00 | 2025-06-23 | 85 | 5 | 6 | Actual |
| 30863 | 476.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 28320 | 27.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
| 1492 | 190.00 | 2022-12-22 | 85 | 1 | 5 | Actual |
| 34355 | 173.10 | 2025-06-23 | 85 | 1 | 11 | Actual |
| 4449 | 125.33 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 25086 | 76.00 | 2024-10-21 | 85 | 6 | 6 | Actual |
| 8883 | 70.00 | 2023-06-24 | 85 | 2 | 8 | Budget |
| 18423 | 39.06 | 2024-03-23 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 38548 | 85.00 | 2025-10-22 | 85 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-10-22 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-07-22 | 85 | 1 | 3 | Actual |
| 29857 | 147.57 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2025-06-23 | 85 | 1 | 5 | Actual |
| 9482 | 100.00 | 2023-07-22 | 85 | 1 | 6 | Budget |
| 98 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 15413 | 7.14 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 2212 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 10058 | 70.00 | 2023-07-22 | 85 | 6 | 8 | Budget |
| 1964 | 152.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-11-19 | 85 | 7 | 6 | Actual |
| 22399 | 36.93 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 34703 | 138.10 | 2025-06-23 | 85 | 2 | 13 | Actual |
| 32552 | 167.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-09-21 | 85 | 5 | 6 | Actual |
| 20961 | 24.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
| 39101 | 117.78 | 2025-10-22 | 85 | 6 | 11 | Actual |
| 22727 | 169.00 | 2024-08-21 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2025-10-22 | 85 | 5 | 11 | Actual |
| 9627 | 61.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 12771 | 100.00 | 2023-10-22 | 85 | 6 | 5 | Budget |
| 11771 | 40.00 | 2023-09-21 | 85 | 2 | 6 | Budget |
| 13322 | 100.00 | 2023-10-22 | 85 | 1 | 8 | Budget |
| 38745 | 317.00 | 2025-10-22 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 19753 | 92.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 5715 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 7759 | 93.51 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 11644 | 151.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 16570 | 169.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-08-22 | 85 | 3 | 11 | Actual |
| 34735 | 113.53 | 2025-06-23 | 85 | 6 | 13 | Actual |
| 8412 | 40.00 | 2023-06-24 | 85 | 2 | 6 | Budget |
| 19340 | 17.78 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 18481 | 9.27 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 557 | 36.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 26958 | 298.00 | 2024-12-21 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2024-05-23 | 85 | 6 | 11 | Actual |
| 30713 | 71.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 6121 | 85.00 | 2023-04-23 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 15239 | 64.59 | 2023-12-22 | 85 | 1 | 11 | Actual |
| 3220 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 29587 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 27222 | 85.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 17131 | 251.09 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 20341 | 19.91 | 2024-05-23 | 85 | 2 | 11 | Actual |
| 25264 | 143.51 | 2024-10-21 | 85 | 2 | 8 | Actual |
| 8615 | 80.00 | 2023-06-24 | 85 | 6 | 6 | Budget |
| 30302 | 193.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 30178 | 145.11 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 34437 | 76.29 | 2025-06-23 | 85 | 4 | 11 | Actual |
| 11972 | 80.00 | 2023-09-21 | 85 | 6 | 6 | Budget |
| 29799 | 208.66 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-09-21 | 85 | 2 | 8 | Budget |
| 37425 | 31.00 | 2025-09-21 | 85 | 2 | 6 | Actual |
| 19904 | 76.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 34884 | 75.00 | 2025-07-22 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 3873 | 103.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 33232 | 148.63 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 10646 | 40.00 | 2023-08-22 | 85 | 2 | 6 | Budget |
| 3921 | 51.00 | 2023-02-21 | 85 | 2 | 6 | Actual |
| 2894 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 16247 | 9.27 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 17452 | 5.01 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 7291 | 51.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 31065 | 77.36 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 5325 | 135.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 1491 | 200.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 14352 | 42.25 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 12772 | 101.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 17567 | 317.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2025-06-23 | 85 | 1 | 8 | Actual |
| 20136 | 128.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 23944 | 14.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 17979 | 29.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 428 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 9267 | 100.00 | 2023-07-22 | 85 | 6 | 4 | Budget |
| 21369 | 28.42 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 25411 | 26.29 | 2024-10-21 | 85 | 3 | 11 | Actual |
| 17899 | 25.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 30680 | 47.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-08-22 | 85 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 13243 | 141.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 32308 | 98.63 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 14856 | 29.00 | 2023-12-22 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2024-12-21 | 85 | 2 | 12 | Actual |
| 36355 | 56.00 | 2025-08-22 | 85 | 5 | 6 | Actual |
| 39221 | 168.85 | 2025-10-22 | 85 | 6 | 12 | Actual |
| 367 | 200.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 4450 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 13632 | 133.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 1028 | 60.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 27281 | 77.00 | 2024-12-21 | 85 | 6 | 6 | Actual |
| 7340 | 111.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 27083 | 157.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 9080 | 70.00 | 2023-07-22 | 85 | 6 | 3 | Budget |
| 7103 | 122.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 12995 | 89.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
| 1776 | 80.00 | 2022-12-22 | 85 | 4 | 6 | Budget |
| 36035 | 55.00 | 2025-08-22 | 85 | 7 | 3 | Actual |
| 15181 | 132.90 | 2023-12-22 | 85 | 6 | 8 | Actual |
| 10789 | 50.00 | 2023-08-22 | 85 | 5 | 6 | Budget |
| 3221 | 243.51 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 7433 | 31.00 | 2023-05-24 | 85 | 5 | 6 | Actual |
| 7493 | 80.00 | 2023-05-24 | 85 | 6 | 6 | Budget |
| 4996 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 8462 | 112.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 35617 | 14.59 | 2025-07-22 | 85 | 5 | 11 | Actual |
| 11914 | 36.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 21015 | 64.00 | 2024-06-23 | 85 | 4 | 6 | Actual |
| 23144 | 206.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-11-20 | 85 | 7 | 6 | Actual |
| 2895 | 81.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-10-22 | 85 | 3 | 6 | Actual |
| 30093 | 139.06 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 3969 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 25438 | 27.36 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 27141 | 83.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 23377 | 36.93 | 2024-08-21 | 85 | 3 | 11 | Actual |
| 18362 | 30.55 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 6639 | 80.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 4667 | 34.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 7387 | 70.00 | 2023-05-24 | 85 | 4 | 6 | Budget |
| 21990 | 97.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 18903 | 30.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-10-22 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 9207 | 200.00 | 2023-07-22 | 85 | 1 | 4 | Budget |
| 37479 | 81.00 | 2025-09-21 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 30210 | 124.06 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 29474 | 30.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 2750 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 34912 | 361.00 | 2025-07-22 | 85 | 1 | 4 | Actual |
| 6838 | 82.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 4016 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 37340 | 198.00 | 2025-09-21 | 85 | 6 | 5 | Actual |
| 4589 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 2103 | 207.15 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 9580 | 100.00 | 2023-07-22 | 85 | 3 | 6 | Budget |
| 6264 | 70.00 | 2023-04-23 | 85 | 4 | 6 | Budget |
| 22075 | 71.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 14910 | 51.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 2671 | 160.00 | 2023-01-22 | 85 | 6 | 5 | Actual |
| 20222 | 141.99 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 18818 | 147.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 18103 | 126.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-11-20 | 85 | 7 | 4 | Actual |
| 4264 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 25822 | 216.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 36190 | 166.00 | 2025-08-22 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 26629 | 11.40 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 20876 | 145.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
Generated 2025-12-22 01:30:40.851 UTC