[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 24 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29644 | 306.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 15864 | 92.00 | 2024-01-24 | 85 | 3 | 6 | Actual |
| 21283 | 135.93 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-21 | 85 | 7 | 12 | Actual |
| 26781 | 129.32 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 1824 | 35.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 28348 | 130.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 22344 | 65.65 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 27431 | 343.51 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 31930 | 249.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
| 30031 | 95.44 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-09-23 | 85 | 6 | 6 | Budget |
| 22993 | 48.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
| 28142 | 194.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 29857 | 147.57 | 2025-02-22 | 85 | 1 | 11 | Actual |
| 8224 | 147.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 38780 | 204.00 | 2025-10-24 | 85 | 6 | 7 | Actual |
| 28400 | 55.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 4204 | 126.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 5900 | 100.00 | 2023-04-25 | 85 | 6 | 4 | Budget |
| 18783 | 105.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 33797 | 194.00 | 2025-06-25 | 85 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-11-23 | 85 | 6 | 7 | Actual |
| 8085 | 205.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 13102 | 80.00 | 2023-10-24 | 85 | 6 | 6 | Budget |
| 226 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 16099 | 273.81 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 29389 | 185.00 | 2025-02-22 | 85 | 6 | 5 | Actual |
| 9021 | 101.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 4391 | 141.99 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-06-25 | 85 | 6 | 8 | Actual |
| 24795 | 83.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-11-22 | 85 | 7 | 6 | Actual |
| 8834 | 100.00 | 2023-06-26 | 85 | 1 | 8 | Budget |
| 33174 | 205.63 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 29912 | 90.12 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 20136 | 128.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 38035 | 18.84 | 2025-09-23 | 85 | 2 | 12 | Actual |
| 10789 | 50.00 | 2023-08-24 | 85 | 5 | 6 | Budget |
| 5140 | 70.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 28731 | 41.19 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 2799 | 23.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
| 4063 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 13244 | 100.00 | 2023-10-24 | 85 | 6 | 7 | Budget |
| 2350 | 59.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-08-24 | 85 | 7 | 3 | Actual |
| 26334 | 185.93 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 18903 | 30.00 | 2024-04-24 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 2023 | 121.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 33526 | 108.27 | 2025-05-25 | 85 | 1 | 13 | Actual |
| 12772 | 101.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 4666 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 31988 | 382.91 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 2798 | 30.00 | 2023-01-24 | 85 | 2 | 6 | Budget |
| 15809 | 81.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 6965 | 176.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 29502 | 122.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2025-04-24 | 85 | 4 | 11 | Actual |
| 15716 | 116.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 12192 | 196.54 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 6512 | 100.00 | 2023-04-25 | 85 | 6 | 7 | Budget |
| 38242 | 300.00 | 2025-10-24 | 85 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 3269 | 91.99 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2025-06-25 | 85 | 6 | 6 | Actual |
| 13666 | 123.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 14616 | 35.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 31185 | 35.87 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 15294 | 27.36 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 32963 | 103.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
| 9996 | 70.00 | 2023-07-24 | 85 | 2 | 8 | Budget |
| 21450 | 9.27 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 12851 | 86.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-08-24 | 85 | 1 | 12 | Actual |
| 1352 | 200.00 | 2022-12-24 | 85 | 1 | 4 | Budget |
| 15119 | 307.15 | 2023-12-24 | 85 | 1 | 8 | Actual |
| 21666 | 185.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 18362 | 30.55 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-08-24 | 85 | 2 | 12 | Actual |
| 7571 | 211.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 29233 | 77.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 14936 | 43.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 26992 | 192.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 15751 | 130.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 35005 | 268.00 | 2025-07-24 | 85 | 1 | 5 | Actual |
| 33054 | 222.00 | 2025-05-25 | 85 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 13243 | 141.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 33140 | 167.75 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 21962 | 25.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-08-24 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 20222 | 141.99 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 30210 | 124.06 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 21935 | 61.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-11-22 | 85 | 6 | 4 | Actual |
| 27493 | 169.27 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2025-07-24 | 85 | 6 | 12 | Actual |
| 2428 | 20.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 17687 | 140.00 | 2024-03-25 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2025-05-25 | 85 | 1 | 11 | Actual |
| 16274 | 29.48 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 12052 | 150.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 35650 | 92.25 | 2025-07-24 | 85 | 6 | 11 | Actual |
| 23611 | 264.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 18161 | 231.39 | 2024-03-25 | 85 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 13182 | 200.00 | 2023-10-24 | 85 | 1 | 7 | Budget |
| 33855 | 202.00 | 2025-06-25 | 85 | 1 | 5 | Actual |
| 1729 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 17479 | 5.01 | 2024-02-23 | 85 | 2 | 12 | Actual |
| 1963 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 22459 | 67.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-10-24 | 85 | 2 | 8 | Actual |
| 32930 | 40.00 | 2025-05-25 | 85 | 5 | 6 | Actual |
| 22517 | 3.95 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 11819 | 110.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 6964 | 200.00 | 2023-05-26 | 85 | 1 | 4 | Budget |
| 18818 | 147.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 3268 | 60.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 30863 | 476.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 9580 | 100.00 | 2023-07-24 | 85 | 3 | 6 | Budget |
| 7242 | 100.00 | 2023-05-26 | 85 | 1 | 6 | Budget |
| 10848 | 92.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 29176 | 173.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-08-24 | 85 | 6 | 8 | Budget |
| 20011 | 35.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 23377 | 36.93 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 17394 | 64.59 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 17953 | 45.00 | 2024-03-25 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 26930 | 77.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Budget |
| 37184 | 72.00 | 2025-09-23 | 85 | 7 | 3 | Actual |
| 22399 | 36.93 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 35450 | 205.63 | 2025-07-24 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2025-07-24 | 85 | 3 | 11 | Actual |
| 11114 | 70.00 | 2023-08-24 | 85 | 2 | 8 | Budget |
| 36155 | 250.00 | 2025-08-24 | 85 | 1 | 5 | Actual |
| 34912 | 361.00 | 2025-07-24 | 85 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-11-22 | 85 | 7 | 5 | Actual |
| 7163 | 100.00 | 2023-05-26 | 85 | 6 | 5 | Budget |
| 3969 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 18423 | 39.06 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 16922 | 57.00 | 2024-02-23 | 85 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 16981 | 78.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 15595 | 48.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-08-24 | 85 | 1 | 3 | Budget |
| 6839 | 70.00 | 2023-05-26 | 85 | 6 | 3 | Budget |
| 3872 | 90.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
| 8694 | 144.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2025-07-24 | 85 | 6 | 7 | Actual |
| 10987 | 100.00 | 2023-08-24 | 85 | 6 | 7 | Budget |
| 839 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 23944 | 14.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 22967 | 83.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 7819 | 70.00 | 2023-05-26 | 85 | 6 | 8 | Budget |
| 21423 | 43.31 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 13488 | 1248.80 | 2023-11-22 | 85 | 7 | 8 | Actual |
| 25659 | 1861.70 | 2024-11-21 | 85 | 7 | 5 | Actual |
| 37629 | 242.00 | 2025-09-23 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 24406 | 43.31 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 7632 | 153.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 30093 | 139.06 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 37212 | 377.00 | 2025-09-23 | 85 | 1 | 4 | Actual |
| 6371 | 64.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 15836 | 15.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 26039 | 17.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 26748 | 181.96 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 37003 | 146.87 | 2025-08-24 | 85 | 2 | 13 | Actual |
| 28785 | 77.36 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 38154 | 113.53 | 2025-09-23 | 85 | 2 | 13 | Actual |
| 1305 | 17.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2025-05-25 | 85 | 2 | 6 | Actual |
| 8835 | 185.93 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-06-25 | 85 | 1 | 8 | Actual |
| 29587 | 81.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 2750 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 31011 | 32.67 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 3142 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 6638 | 108.66 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 39407 | -1957.70 | 2025-11-22 | 85 | 7 | 13 | Actual |
| 20101 | 206.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 23972 | 93.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 17131 | 251.09 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 9531 | 40.00 | 2023-07-24 | 85 | 2 | 6 | Budget |
| 21128 | 156.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 27579 | 49.70 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 30654 | 57.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 31839 | 81.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 30359 | 75.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 25027 | 53.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 32163 | 75.23 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 1168 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 6590 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 15026 | 236.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 7290 | 40.00 | 2023-05-26 | 85 | 2 | 6 | Budget |
| 28932 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 11315 | 60.00 | 2023-09-23 | 85 | 6 | 3 | Budget |
| 20044 | 62.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
| 34703 | 138.10 | 2025-06-25 | 85 | 2 | 13 | Actual |
| 30387 | 314.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-09-23 | 85 | 6 | 5 | Budget |
| 7164 | 126.00 | 2023-05-26 | 85 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-08-24 | 85 | 6 | 5 | Actual |
| 35388 | 373.82 | 2025-07-24 | 85 | 1 | 8 | Actual |
| 14969 | 64.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 22253 | 119.27 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2025-06-25 | 85 | 6 | 13 | Actual |
| 14115 | 270.78 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-08-24 | 85 | 6 | 6 | Budget |
| 6838 | 82.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 10520 | 100.00 | 2023-08-24 | 85 | 6 | 5 | Budget |
| 1553 | 105.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
| 33020 | 322.00 | 2025-05-25 | 85 | 1 | 7 | Actual |
| 21341 | 49.70 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 24147 | 150.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 36566 | 173.81 | 2025-08-24 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-05-25 | 85 | 1 | 8 | Actual |
| 17872 | 91.00 | 2024-03-25 | 85 | 1 | 6 | Actual |
| 13928 | 41.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
Generated 2025-12-23 05:49:39.551 UTC