[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 28 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7493 | 80.00 | 2023-06-06 | 85 | 6 | 6 | Budget |
| 5464 | 276.84 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 2211 | 126.84 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 30654 | 57.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 5141 | 52.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 16896 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 18663 | 37.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 16161 | 187.45 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 25384 | 10.33 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 27606 | 102.89 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 8756 | 135.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 26509 | 37.99 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 35650 | 92.25 | 2025-08-04 | 85 | 6 | 11 | Actual |
| 29912 | 90.12 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 13902 | 56.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 28932 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 5715 | 60.00 | 2023-05-06 | 85 | 6 | 3 | Budget |
| 2023 | 121.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 35563 | 70.97 | 2025-08-04 | 85 | 3 | 11 | Actual |
| 839 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 19285 | 65.65 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 20961 | 24.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 22426 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 8834 | 100.00 | 2023-07-07 | 85 | 1 | 8 | Budget |
| 33314 | 58.21 | 2025-06-05 | 85 | 4 | 11 | Actual |
| 31219 | 150.76 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 24266 | 187.45 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 7104 | 100.00 | 2023-06-06 | 85 | 1 | 5 | Budget |
| 19846 | 108.00 | 2024-06-05 | 85 | 6 | 5 | Actual |
| 6964 | 200.00 | 2023-06-06 | 85 | 1 | 4 | Budget |
| 38603 | 123.00 | 2025-11-04 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-10-04 | 85 | 7 | 3 | Budget |
| 5188 | 40.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 1087 | 101.08 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 38986 | 59.27 | 2025-11-04 | 85 | 2 | 11 | Actual |
| 29502 | 122.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 35205 | 41.00 | 2025-08-04 | 85 | 5 | 6 | Actual |
| 23350 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 3327 | 123.81 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 8144 | 100.00 | 2023-07-07 | 85 | 6 | 4 | Budget |
| 14884 | 88.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
| 7433 | 31.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 10519 | 117.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 4449 | 125.33 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 37715 | 243.51 | 2025-10-04 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 35887 | 129.32 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 20368 | 17.78 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 27222 | 85.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 29679 | 218.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 17038 | 189.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 4450 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 31641 | 212.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 23230 | 122.30 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 20194 | 261.69 | 2024-06-05 | 85 | 1 | 8 | Actual |
| 7959 | 70.00 | 2023-07-07 | 85 | 6 | 3 | Budget |
| 35388 | 373.82 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 8084 | 200.00 | 2023-07-07 | 85 | 1 | 4 | Budget |
| 3794 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 22642 | 161.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 3656 | 126.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 9996 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 33585 | 190.73 | 2025-06-05 | 85 | 6 | 13 | Actual |
| 37687 | 363.21 | 2025-10-04 | 85 | 1 | 8 | Actual |
| 38334 | 51.00 | 2025-11-04 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-09-03 | 85 | 3 | 11 | Actual |
| 35827 | 64.41 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 9869 | 111.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 11913 | 50.00 | 2023-10-04 | 85 | 5 | 6 | Budget |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 33232 | 148.63 | 2025-06-05 | 85 | 1 | 11 | Actual |
| 8755 | 100.00 | 2023-07-07 | 85 | 6 | 7 | Budget |
| 5246 | 90.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 4588 | 59.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 9810 | 178.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 4391 | 141.99 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 32609 | 94.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 5980 | 164.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 23972 | 93.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 29765 | 170.78 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 26152 | 53.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-11-04 | 85 | 5 | 6 | Actual |
| 25668 | 1156.00 | 2024-12-02 | 85 | 7 | 8 | Actual |
| 2291 | 111.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-10-04 | 85 | 4 | 6 | Budget |
| 39221 | 168.85 | 2025-11-04 | 85 | 6 | 12 | Actual |
| 31896 | 297.00 | 2025-05-05 | 85 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 4529 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 3080 | 198.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 21015 | 64.00 | 2024-07-06 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2024-05-05 | 85 | 2 | 12 | Actual |
| 34912 | 361.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 2751 | 88.00 | 2023-02-04 | 85 | 1 | 6 | Actual |
| 3221 | 243.51 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 24761 | 176.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
| 15503 | 326.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 31304 | 124.06 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 25583 | 5.01 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 21990 | 97.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 12051 | 200.00 | 2023-10-04 | 85 | 1 | 7 | Budget |
| 1776 | 80.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 37035 | 125.82 | 2025-09-04 | 85 | 6 | 13 | Actual |
| 13473 | 1687.50 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 20222 | 141.99 | 2024-06-05 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2023-06-06 | 85 | 2 | 8 | Budget |
| 13102 | 80.00 | 2023-11-04 | 85 | 6 | 6 | Budget |
| 4589 | 60.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 32765 | 226.00 | 2025-06-05 | 85 | 6 | 5 | Actual |
| 508 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 1168 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 16690 | 99.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 18103 | 126.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 33526 | 108.27 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 39386 | -105.00 | 2025-12-03 | 85 | 7 | 6 | Actual |
| 37889 | 96.51 | 2025-10-04 | 85 | 4 | 11 | Actual |
| 15446 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 34002 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 8036 | 30.00 | 2023-07-07 | 85 | 7 | 3 | Budget |
| 25952 | 161.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 2290 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 30805 | 220.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 29939 | 82.68 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 26306 | 432.91 | 2024-12-03 | 85 | 1 | 8 | Actual |
| 28583 | 443.51 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 33054 | 222.00 | 2025-06-05 | 85 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 13041 | 50.00 | 2023-11-04 | 85 | 5 | 6 | Budget |
| 23824 | 143.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 36658 | 162.46 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 36686 | 53.95 | 2025-09-04 | 85 | 2 | 11 | Actual |
| 10322 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 10743 | 94.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-10-04 | 85 | 6 | 4 | Actual |
| 10696 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 21877 | 100.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-12-03 | 85 | 7 | 11 | Actual |
| 30515 | 193.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 13431 | 80.00 | 2023-11-04 | 85 | 6 | 8 | Budget |
| 9674 | 34.00 | 2023-08-04 | 85 | 5 | 6 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 25498 | 53.95 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 16041 | 184.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 7492 | 68.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2024-07-06 | 85 | 2 | 11 | Actual |
| 13821 | 87.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 27141 | 83.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 35416 | 173.81 | 2025-08-04 | 85 | 2 | 8 | Actual |
| 33889 | 217.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 5187 | 51.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 24113 | 200.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 26012 | 50.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 900 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 2102 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 38277 | 168.00 | 2025-11-04 | 85 | 6 | 3 | Actual |
| 367 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 36600 | 175.33 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 9266 | 157.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 7103 | 122.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 16868 | 22.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 11066 | 235.93 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 7386 | 74.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 34676 | 125.82 | 2025-07-06 | 85 | 1 | 13 | Actual |
| 1352 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 31277 | 69.67 | 2025-04-05 | 85 | 1 | 13 | Actual |
| 9403 | 148.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 27431 | 343.51 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 10742 | 80.00 | 2023-09-04 | 85 | 4 | 6 | Budget |
| 3079 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 4667 | 34.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 8145 | 140.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 35617 | 14.59 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 17159 | 101.08 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-10-04 | 85 | 1 | 11 | Actual |
| 12710 | 200.00 | 2023-11-04 | 85 | 1 | 5 | Budget |
| 18606 | 162.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2025-05-05 | 85 | 2 | 11 | Actual |
| 33797 | 194.00 | 2025-07-06 | 85 | 6 | 4 | Actual |
| 6450 | 200.00 | 2023-05-06 | 85 | 1 | 7 | Budget |
| 11314 | 71.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 4390 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 9948 | 288.97 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 8614 | 89.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 20255 | 178.36 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 27579 | 49.70 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 9345 | 100.00 | 2023-08-04 | 85 | 1 | 5 | Budget |
| 30093 | 139.06 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 2351 | 80.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 14525 | 236.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 1088 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 25678 | -3784.40 | 2024-12-02 | 85 | 7 | 12 | Actual |
| 21128 | 156.00 | 2024-07-06 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2025-07-06 | 85 | 6 | 7 | Actual |
| 20395 | 40.12 | 2024-06-05 | 85 | 4 | 11 | Actual |
| 12772 | 101.00 | 2023-11-04 | 85 | 6 | 5 | Actual |
| 8224 | 147.00 | 2023-07-07 | 85 | 1 | 5 | Actual |
| 17872 | 91.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-12-03 | 85 | 7 | 13 | Actual |
| 10461 | 144.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 16841 | 88.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 31726 | 31.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 12443 | 61.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 2024 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 14559 | 190.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 21041 | 46.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 32342 | 134.80 | 2025-05-05 | 85 | 6 | 12 | Actual |
| 19543 | 9.27 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 7163 | 100.00 | 2023-06-06 | 85 | 6 | 5 | Budget |
| 25662 | 2133.30 | 2024-12-02 | 85 | 7 | 6 | Actual |
| 2534 | 118.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-11-04 | 85 | 6 | 5 | Budget |
| 19193 | 152.60 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 14115 | 270.78 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 9482 | 100.00 | 2023-08-04 | 85 | 1 | 6 | Budget |
| 32904 | 77.00 | 2025-06-05 | 85 | 4 | 6 | Actual |
| 31513 | 339.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
| 28080 | 73.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 3793 | 164.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 5652 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
Generated 2026-01-04 02:18:03.245 UTC