[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 3 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18663 | 37.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-06-26 | 85 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-08-24 | 85 | 6 | 3 | Actual |
| 28731 | 41.19 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 30480 | 211.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 24379 | 28.42 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 38334 | 51.00 | 2025-10-24 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 22426 | 43.31 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 2894 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 28812 | 17.78 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 5188 | 40.00 | 2023-03-26 | 85 | 5 | 6 | Budget |
| 11115 | 114.72 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-07-24 | 85 | 2 | 11 | Actual |
| 20222 | 141.99 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 16127 | 125.33 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 17279 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 21221 | 316.24 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 34355 | 173.10 | 2025-06-25 | 85 | 1 | 11 | Actual |
| 27222 | 85.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 11393 | 17.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-09-23 | 85 | 2 | 11 | Actual |
| 6265 | 91.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 2799 | 23.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
| 26663 | 12.46 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 18983 | 33.00 | 2024-04-24 | 85 | 5 | 6 | Actual |
| 4996 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 30925 | 249.57 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 31065 | 77.36 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 2751 | 88.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
| 10323 | 174.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 32016 | 205.63 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 11913 | 50.00 | 2023-09-23 | 85 | 5 | 6 | Budget |
| 13431 | 80.00 | 2023-10-24 | 85 | 6 | 8 | Budget |
| 21015 | 64.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 29176 | 173.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 22517 | 3.95 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 31336 | 127.57 | 2025-03-25 | 85 | 6 | 13 | Actual |
| 37092 | 349.00 | 2025-09-23 | 85 | 1 | 3 | Actual |
| 26211 | 256.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 22939 | 17.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 13371 | 117.75 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 15916 | 46.00 | 2024-01-24 | 85 | 5 | 6 | Actual |
| 38655 | 60.00 | 2025-10-24 | 85 | 5 | 6 | Actual |
| 1413 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 21877 | 100.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-08-24 | 85 | 6 | 12 | Actual |
| 32963 | 103.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
| 3793 | 164.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 28966 | 123.10 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 35295 | 285.00 | 2025-07-24 | 85 | 1 | 7 | Actual |
| 8755 | 100.00 | 2023-06-26 | 85 | 6 | 7 | Budget |
| 981 | 219.27 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 1227 | 80.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 21249 | 157.14 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 6264 | 70.00 | 2023-04-25 | 85 | 4 | 6 | Budget |
| 37127 | 233.00 | 2025-09-23 | 85 | 6 | 3 | Actual |
| 35040 | 157.00 | 2025-07-24 | 85 | 6 | 5 | Actual |
| 28200 | 211.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 37003 | 146.87 | 2025-08-24 | 85 | 2 | 13 | Actual |
| 24233 | 135.93 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 7103 | 122.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 31011 | 32.67 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 31219 | 150.76 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 605 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 34703 | 138.10 | 2025-06-25 | 85 | 2 | 13 | Actual |
| 32730 | 234.00 | 2025-05-25 | 85 | 1 | 5 | Actual |
| 15716 | 116.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 28433 | 89.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 10927 | 200.00 | 2023-08-24 | 85 | 1 | 7 | Budget |
| 31185 | 35.87 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 2151 | 120.78 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 4263 | 133.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 4203 | 200.00 | 2023-02-23 | 85 | 1 | 7 | Budget |
| 9267 | 100.00 | 2023-07-24 | 85 | 6 | 4 | Budget |
| 23554 | 10.33 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 23611 | 264.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 17038 | 189.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 23350 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 34383 | 32.67 | 2025-06-25 | 85 | 2 | 11 | Actual |
| 22167 | 180.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 36885 | 19.91 | 2025-08-24 | 85 | 2 | 12 | Actual |
| 30573 | 100.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 3970 | 109.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 17814 | 134.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 13244 | 100.00 | 2023-10-24 | 85 | 6 | 7 | Budget |
| 34912 | 361.00 | 2025-07-24 | 85 | 1 | 4 | Actual |
| 13473 | 1687.50 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 19719 | 154.00 | 2024-05-25 | 85 | 1 | 4 | Actual |
| 16748 | 149.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 2024 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 25678 | -3784.40 | 2024-11-21 | 85 | 7 | 12 | Actual |
| 25917 | 188.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-08-24 | 85 | 1 | 5 | Budget |
| 8756 | 135.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 27752 | 109.27 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 19367 | 31.61 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 20934 | 65.00 | 2024-06-25 | 85 | 1 | 6 | Actual |
| 8509 | 63.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 6965 | 176.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 6839 | 70.00 | 2023-05-26 | 85 | 6 | 3 | Budget |
| 26455 | 34.80 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 5715 | 60.00 | 2023-04-25 | 85 | 6 | 3 | Budget |
| 14437 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 25668 | 1156.00 | 2024-11-21 | 85 | 7 | 8 | Actual |
| 8285 | 100.00 | 2023-06-26 | 85 | 6 | 5 | Budget |
| 3141 | 110.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
| 3657 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 37398 | 93.00 | 2025-09-23 | 85 | 1 | 6 | Actual |
| 18222 | 167.75 | 2024-03-25 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 1029 | 107.14 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 7434 | 40.00 | 2023-05-26 | 85 | 5 | 6 | Budget |
| 11643 | 100.00 | 2023-09-23 | 85 | 6 | 5 | Budget |
| 22854 | 105.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-07-24 | 85 | 3 | 6 | Actual |
| 19512 | 5.01 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 31930 | 249.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
| 11067 | 100.00 | 2023-08-24 | 85 | 1 | 8 | Budget |
| 37687 | 363.21 | 2025-09-23 | 85 | 1 | 8 | Actual |
| 29737 | 384.42 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 13848 | 22.00 | 2023-11-23 | 85 | 2 | 6 | Actual |
| 20629 | 298.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-09-23 | 85 | 3 | 6 | Budget |
| 9404 | 100.00 | 2023-07-24 | 85 | 6 | 5 | Budget |
| 27431 | 343.51 | 2024-12-23 | 85 | 1 | 8 | Actual |
| 4450 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 10058 | 70.00 | 2023-07-24 | 85 | 6 | 8 | Budget |
| 35450 | 205.63 | 2025-07-24 | 85 | 6 | 8 | Actual |
| 3268 | 60.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
| 10274 | 30.00 | 2023-08-24 | 85 | 7 | 3 | Budget |
| 10848 | 92.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 8145 | 140.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 37916 | 13.53 | 2025-09-23 | 85 | 5 | 11 | Actual |
| 39 | 98.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 3546 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 7339 | 100.00 | 2023-05-26 | 85 | 3 | 6 | Budget |
| 31839 | 81.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 6512 | 100.00 | 2023-04-25 | 85 | 6 | 7 | Budget |
| 2477 | 228.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 27493 | 169.27 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 16161 | 187.45 | 2024-01-24 | 85 | 6 | 8 | Actual |
| 29233 | 77.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 6311 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 5386 | 109.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 1632 | 90.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 26958 | 298.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 5512 | 128.36 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 30891 | 166.24 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 508 | 90.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 12051 | 200.00 | 2023-09-23 | 85 | 1 | 7 | Budget |
| 15181 | 132.90 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 21163 | 142.00 | 2024-06-25 | 85 | 6 | 7 | Actual |
| 8412 | 40.00 | 2023-06-26 | 85 | 2 | 6 | Budget |
| 16690 | 99.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 10987 | 100.00 | 2023-08-24 | 85 | 6 | 7 | Budget |
| 16420 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 31304 | 124.06 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 13041 | 50.00 | 2023-10-24 | 85 | 5 | 6 | Budget |
| 178 | 20.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 7243 | 109.00 | 2023-05-26 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 33314 | 58.21 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 14736 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 1168 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 15658 | 112.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-07-24 | 85 | 3 | 11 | Actual |
| 3735 | 200.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 18931 | 84.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-09-23 | 85 | 1 | 11 | Actual |
| 17567 | 317.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 14319 | 28.42 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 1169 | 113.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 22820 | 138.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 19634 | 176.00 | 2024-05-25 | 85 | 6 | 3 | Actual |
| 36388 | 83.00 | 2025-08-24 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2025-01-23 | 85 | 6 | 7 | Actual |
| 34143 | 309.00 | 2025-06-25 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 14559 | 190.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 9626 | 70.00 | 2023-07-24 | 85 | 4 | 6 | Budget |
| 15836 | 15.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 25411 | 26.29 | 2024-10-23 | 85 | 3 | 11 | Actual |
| 6041 | 100.00 | 2023-04-25 | 85 | 6 | 5 | Budget |
| 31988 | 382.91 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2025-05-25 | 85 | 6 | 3 | Actual |
| 5841 | 200.00 | 2023-04-25 | 85 | 1 | 4 | Budget |
| 27141 | 83.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2025-03-25 | 85 | 1 | 13 | Actual |
| 22372 | 28.42 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 15147 | 114.72 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 6917 | 26.00 | 2023-05-26 | 85 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-10-24 | 85 | 1 | 12 | Actual |
| 4390 | 80.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 2941 | 40.00 | 2023-01-24 | 85 | 5 | 6 | Budget |
| 8693 | 200.00 | 2023-06-26 | 85 | 1 | 7 | Budget |
| 2534 | 118.00 | 2023-01-24 | 85 | 6 | 4 | Actual |
| 16783 | 147.00 | 2024-02-23 | 85 | 6 | 5 | Actual |
| 10790 | 55.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 2613 | 200.00 | 2023-01-24 | 85 | 1 | 5 | Budget |
| 7958 | 72.00 | 2023-06-26 | 85 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 13928 | 41.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 4264 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 22016 | 60.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 22459 | 67.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 12630 | 145.00 | 2023-10-24 | 85 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-09-23 | 85 | 1 | 13 | Actual |
| 28846 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 4125 | 90.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 25053 | 27.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2025-07-24 | 85 | 1 | 5 | Actual |
| 25662 | 2133.30 | 2024-11-21 | 85 | 7 | 6 | Actual |
| 22912 | 71.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-12-23 | 85 | 1 | 13 | Actual |
| 30302 | 193.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
| 32765 | 226.00 | 2025-05-25 | 85 | 6 | 5 | Actual |
| 23703 | 34.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
| 14936 | 43.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 38603 | 123.00 | 2025-10-24 | 85 | 3 | 6 | Actual |
| 28645 | 172.30 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 38242 | 300.00 | 2025-10-24 | 85 | 1 | 3 | Actual |
| 24113 | 200.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-10-24 | 85 | 1 | 3 | Budget |
| 25027 | 53.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-10-24 | 85 | 1 | 6 | Budget |
| 13432 | 154.11 | 2023-10-24 | 85 | 6 | 8 | Actual |
Generated 2025-12-23 12:14:22.469 UTC