[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 23 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 900 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
| 6449 | 211.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 12380 | 99.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 17721 | 109.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 21221 | 316.24 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 25027 | 53.00 | 2024-10-22 | 85 | 4 | 6 | Actual |
| 38745 | 317.00 | 2025-10-23 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 38127 | 90.73 | 2025-09-22 | 85 | 1 | 13 | Actual |
| 15916 | 46.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 32672 | 238.00 | 2025-05-24 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2023-09-22 | 85 | 6 | 8 | Budget |
| 23731 | 179.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2025-05-24 | 85 | 2 | 11 | Actual |
| 36767 | 34.80 | 2025-08-23 | 85 | 5 | 11 | Actual |
| 7710 | 181.39 | 2023-05-25 | 85 | 1 | 8 | Actual |
| 28108 | 395.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 6916 | 30.00 | 2023-05-25 | 85 | 7 | 3 | Budget |
| 21843 | 155.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
| 39389 | 1569.90 | 2025-11-21 | 85 | 7 | 7 | Actual |
| 30059 | 20.97 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 427 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 27373 | 212.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2023-03-25 | 85 | 4 | 6 | Budget |
| 18308 | 11.40 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 4996 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 15239 | 64.59 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 9997 | 157.14 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 13961 | 70.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 178 | 20.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 3921 | 51.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 6218 | 100.00 | 2023-04-24 | 85 | 3 | 6 | Budget |
| 17038 | 189.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2025-03-24 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 14265 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 15658 | 112.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 5188 | 40.00 | 2023-03-25 | 85 | 5 | 6 | Budget |
| 23377 | 36.93 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 25653 | 1012.20 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 27752 | 109.27 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 20721 | 40.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 4342 | 100.00 | 2023-02-22 | 85 | 1 | 8 | Budget |
| 3469 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 22399 | 36.93 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 35854 | 134.59 | 2025-07-23 | 85 | 2 | 13 | Actual |
| 3407 | 106.00 | 2023-02-22 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 17306 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 21723 | 34.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 5247 | 89.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-09-22 | 85 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-10-23 | 85 | 1 | 13 | Actual |
| 29024 | 97.74 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 33526 | 108.27 | 2025-05-24 | 85 | 1 | 13 | Actual |
| 32460 | 113.53 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 38629 | 62.00 | 2025-10-23 | 85 | 4 | 6 | Actual |
| 1227 | 80.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 26958 | 298.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 8145 | 140.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 19227 | 125.33 | 2024-04-23 | 85 | 6 | 8 | Actual |
| 10520 | 100.00 | 2023-08-23 | 85 | 6 | 5 | Budget |
| 38900 | 190.48 | 2025-10-23 | 85 | 6 | 8 | Actual |
| 33232 | 148.63 | 2025-05-24 | 85 | 1 | 11 | Actual |
| 13666 | 123.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 32342 | 134.80 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 2614 | 160.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 9206 | 202.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 7339 | 100.00 | 2023-05-25 | 85 | 3 | 6 | Budget |
| 7758 | 70.00 | 2023-05-25 | 85 | 2 | 8 | Budget |
| 34884 | 75.00 | 2025-07-23 | 85 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-07-23 | 85 | 1 | 3 | Budget |
| 22426 | 43.31 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 10322 | 200.00 | 2023-08-23 | 85 | 1 | 4 | Budget |
| 1305 | 17.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-09-22 | 85 | 5 | 11 | Actual |
| 27579 | 49.70 | 2024-12-22 | 85 | 2 | 11 | Actual |
| 9996 | 70.00 | 2023-07-23 | 85 | 2 | 8 | Budget |
| 26012 | 50.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 28023 | 203.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-08-22 | 85 | 5 | 11 | Actual |
| 18103 | 126.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 34912 | 361.00 | 2025-07-23 | 85 | 1 | 4 | Actual |
| 33889 | 217.00 | 2025-06-24 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2025-05-24 | 85 | 2 | 6 | Actual |
| 5326 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 33406 | 81.61 | 2025-05-24 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
| 29737 | 384.42 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 2476 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 30151 | 55.64 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 35040 | 157.00 | 2025-07-23 | 85 | 6 | 5 | Actual |
| 28812 | 17.78 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 20989 | 92.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 11067 | 100.00 | 2023-08-23 | 85 | 1 | 8 | Budget |
| 33434 | 19.91 | 2025-05-24 | 85 | 2 | 12 | Actual |
| 39040 | 101.82 | 2025-10-23 | 85 | 4 | 11 | Actual |
| 7819 | 70.00 | 2023-05-25 | 85 | 6 | 8 | Budget |
| 1168 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 33287 | 60.33 | 2025-05-24 | 85 | 3 | 11 | Actual |
| 22993 | 48.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-09-22 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-21 | 85 | 7 | 8 | Actual |
| 14736 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 36480 | 232.00 | 2025-08-23 | 85 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-11-21 | 85 | 7 | 4 | Actual |
| 17953 | 45.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 15864 | 92.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 24641 | 298.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 2211 | 126.84 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 9266 | 157.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 19719 | 154.00 | 2024-05-24 | 85 | 1 | 4 | Actual |
| 6264 | 70.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
| 35450 | 205.63 | 2025-07-23 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 22550 | 13.53 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 508 | 90.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 29528 | 70.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 1413 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 34676 | 125.82 | 2025-06-24 | 85 | 1 | 13 | Actual |
| 98 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 36538 | 442.00 | 2025-08-23 | 85 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-07-23 | 85 | 1 | 8 | Budget |
| 606 | 104.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 19340 | 17.78 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 10696 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Budget |
| 12052 | 150.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 30210 | 124.06 | 2025-02-21 | 85 | 6 | 13 | Actual |
| 39221 | 168.85 | 2025-10-23 | 85 | 6 | 12 | Actual |
| 4203 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
| 28966 | 123.10 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 20572 | 12.46 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 23109 | 180.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 5900 | 100.00 | 2023-04-24 | 85 | 6 | 4 | Budget |
| 32609 | 94.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 29587 | 81.00 | 2025-02-21 | 85 | 6 | 6 | Actual |
| 20136 | 128.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 8461 | 100.00 | 2023-06-25 | 85 | 3 | 6 | Budget |
| 1964 | 152.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 2672 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 10137 | 100.00 | 2023-08-23 | 85 | 1 | 3 | Budget |
| 19543 | 9.27 | 2024-04-23 | 85 | 6 | 12 | Actual |
| 4589 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 10461 | 144.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
| 17510 | 13.53 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 30573 | 100.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2024-02-22 | 85 | 2 | 8 | Actual |
| 28904 | 100.76 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 18957 | 43.00 | 2024-04-23 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 4855 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
| 13902 | 56.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 18983 | 33.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 1777 | 79.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 18362 | 30.55 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 7898 | 100.00 | 2023-06-25 | 85 | 1 | 3 | Budget |
| 3793 | 164.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-08-23 | 85 | 6 | 7 | Budget |
| 12302 | 104.11 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-10-23 | 85 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-11-22 | 85 | 3 | 11 | Actual |
| 29084 | 124.06 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 17279 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 6590 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 33174 | 205.63 | 2025-05-24 | 85 | 6 | 8 | Actual |
| 13545 | 200.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 980 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 22016 | 60.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 14115 | 270.78 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 6041 | 100.00 | 2023-04-24 | 85 | 6 | 5 | Budget |
| 17193 | 146.54 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2023-05-25 | 85 | 1 | 3 | Budget |
| 25236 | 295.03 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 34618 | 158.21 | 2025-06-24 | 85 | 6 | 12 | Actual |
| 27660 | 34.80 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 21632 | 249.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-10-23 | 85 | 6 | 13 | Actual |
| 25678 | -3784.40 | 2024-11-20 | 85 | 7 | 12 | Actual |
| 11315 | 60.00 | 2023-09-22 | 85 | 6 | 3 | Budget |
| 24552 | 2.89 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 8834 | 100.00 | 2023-06-25 | 85 | 1 | 8 | Budget |
| 30891 | 166.24 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 31099 | 101.82 | 2025-03-24 | 85 | 6 | 11 | Actual |
| 10197 | 71.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 19753 | 92.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 12381 | 100.00 | 2023-10-23 | 85 | 1 | 3 | Budget |
| 12240 | 70.00 | 2023-09-22 | 85 | 2 | 8 | Budget |
| 13182 | 200.00 | 2023-10-23 | 85 | 1 | 7 | Budget |
| 9267 | 100.00 | 2023-07-23 | 85 | 6 | 4 | Budget |
| 6371 | 64.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2024-04-23 | 85 | 6 | 7 | Actual |
| 32250 | 82.68 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 32308 | 98.63 | 2025-04-23 | 85 | 1 | 12 | Actual |
| 5513 | 80.00 | 2023-03-25 | 85 | 2 | 8 | Budget |
| 25465 | 20.97 | 2024-10-22 | 85 | 5 | 11 | Actual |
| 14319 | 28.42 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 2150 | 60.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
| 3468 | 63.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-11-20 | 85 | 7 | 5 | Actual |
| 6917 | 26.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 3594 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 19072 | 212.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
| 23522 | 8.21 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 35590 | 68.85 | 2025-07-23 | 85 | 4 | 11 | Actual |
| 20934 | 65.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 12521 | 38.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 26067 | 80.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
| 21450 | 9.27 | 2024-06-24 | 85 | 5 | 11 | Actual |
| 12630 | 145.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 11973 | 74.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 6042 | 131.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-06-24 | 85 | 1 | 6 | Actual |
| 16247 | 9.27 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 8755 | 100.00 | 2023-06-25 | 85 | 6 | 7 | Budget |
| 31548 | 192.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 17131 | 251.09 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 3969 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
| 27083 | 157.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 21015 | 64.00 | 2024-06-24 | 85 | 4 | 6 | Actual |
Generated 2025-12-22 05:36:57.669 UTC