[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 44 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17510 | 13.53 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 26119 | 38.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 9207 | 200.00 | 2023-07-23 | 85 | 1 | 4 | Budget |
| 24676 | 178.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 12052 | 150.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 4667 | 34.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-06-24 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
| 8037 | 26.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 1633 | 88.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 12240 | 70.00 | 2023-09-22 | 85 | 2 | 8 | Budget |
| 33406 | 81.61 | 2025-05-24 | 85 | 1 | 12 | Actual |
| 28080 | 73.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2025-05-24 | 85 | 1 | 11 | Actual |
| 34556 | 87.99 | 2025-06-24 | 85 | 1 | 12 | Actual |
| 34028 | 75.00 | 2025-06-24 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2024-04-23 | 85 | 2 | 12 | Actual |
| 2212 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 37479 | 81.00 | 2025-09-22 | 85 | 4 | 6 | Actual |
| 21632 | 249.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 25656 | 1311.10 | 2024-11-20 | 85 | 7 | 4 | Actual |
| 20876 | 145.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 26748 | 181.96 | 2024-11-21 | 85 | 2 | 13 | Actual |
| 13473 | 1687.50 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 32136 | 65.65 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 32930 | 40.00 | 2025-05-24 | 85 | 5 | 6 | Actual |
| 18222 | 167.75 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 29051 | 185.47 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 1554 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 32342 | 134.80 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 38185 | 213.54 | 2025-09-22 | 85 | 6 | 13 | Actual |
| 35736 | 44.38 | 2025-07-23 | 85 | 2 | 12 | Actual |
| 9081 | 69.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 16099 | 273.81 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-08-23 | 85 | 3 | 6 | Budget |
| 9345 | 100.00 | 2023-07-23 | 85 | 1 | 5 | Budget |
| 2895 | 81.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 427 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 4449 | 125.33 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 32637 | 395.00 | 2025-05-24 | 85 | 1 | 4 | Actual |
| 17659 | 33.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 15503 | 326.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
| 5141 | 52.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 3328 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 31304 | 124.06 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 11067 | 100.00 | 2023-08-23 | 85 | 1 | 8 | Budget |
| 16041 | 184.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 31277 | 69.67 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 20721 | 40.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2023-02-22 | 85 | 3 | 6 | Budget |
| 38 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 13243 | 141.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 35650 | 92.25 | 2025-07-23 | 85 | 6 | 11 | Actual |
| 35125 | 36.00 | 2025-07-23 | 85 | 2 | 6 | Actual |
| 30267 | 334.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 12192 | 196.54 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 30600 | 48.00 | 2025-03-24 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-10-23 | 85 | 2 | 12 | Actual |
| 21249 | 157.14 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 9869 | 111.00 | 2023-07-23 | 85 | 6 | 7 | Actual |
| 18423 | 39.06 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 7387 | 70.00 | 2023-05-25 | 85 | 4 | 6 | Budget |
| 10520 | 100.00 | 2023-08-23 | 85 | 6 | 5 | Budget |
| 37340 | 198.00 | 2025-09-22 | 85 | 6 | 5 | Actual |
| 11771 | 40.00 | 2023-09-22 | 85 | 2 | 6 | Budget |
| 4063 | 40.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 4589 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 24205 | 248.06 | 2024-09-21 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2025-05-24 | 85 | 1 | 13 | Actual |
| 15239 | 64.59 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 839 | 200.00 | 2022-11-22 | 85 | 1 | 7 | Budget |
| 1492 | 190.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 23646 | 145.00 | 2024-09-21 | 85 | 6 | 3 | Actual |
| 8462 | 112.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 27168 | 37.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 12710 | 200.00 | 2023-10-23 | 85 | 1 | 5 | Budget |
| 27752 | 109.27 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 26482 | 40.12 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 21935 | 61.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 27988 | 319.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2025-05-24 | 85 | 2 | 6 | Actual |
| 8508 | 70.00 | 2023-06-25 | 85 | 4 | 6 | Budget |
| 7959 | 70.00 | 2023-06-25 | 85 | 6 | 3 | Budget |
| 11066 | 235.93 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 6916 | 30.00 | 2023-05-25 | 85 | 7 | 3 | Budget |
| 2894 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 16690 | 99.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 28812 | 17.78 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 25735 | 170.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 3080 | 198.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 25384 | 10.33 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 14115 | 270.78 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 35590 | 68.85 | 2025-07-23 | 85 | 4 | 11 | Actual |
| 19691 | 75.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2023-10-23 | 85 | 4 | 6 | Budget |
| 11115 | 114.72 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-07-23 | 85 | 2 | 11 | Actual |
| 8882 | 108.66 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 6168 | 43.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 24324 | 48.63 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 21542 | 8.21 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 2429 | 28.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 17872 | 91.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-10-23 | 85 | 7 | 3 | Budget |
| 6511 | 144.00 | 2023-04-24 | 85 | 6 | 7 | Actual |
| 2351 | 80.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 11254 | 127.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 19753 | 92.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
| 5715 | 60.00 | 2023-04-24 | 85 | 6 | 3 | Budget |
| 33140 | 167.75 | 2025-05-24 | 85 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 3142 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 20136 | 128.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 14969 | 64.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 10519 | 117.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 26721 | 60.90 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 34735 | 113.53 | 2025-06-24 | 85 | 6 | 13 | Actual |
| 25236 | 295.03 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 39159 | 102.89 | 2025-10-23 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2023-04-24 | 85 | 1 | 4 | Actual |
| 8413 | 44.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 1963 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 18362 | 30.55 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 13432 | 154.11 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 33677 | 164.00 | 2025-06-24 | 85 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-10-23 | 85 | 1 | 7 | Budget |
| 22642 | 161.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 29389 | 185.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-08-23 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-09-22 | 85 | 6 | 4 | Budget |
| 24795 | 83.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 23230 | 122.30 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2025-10-23 | 85 | 6 | 13 | Actual |
| 12380 | 99.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 27871 | 62.66 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 35295 | 285.00 | 2025-07-23 | 85 | 1 | 7 | Actual |
| 28846 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 31485 | 69.00 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2024-04-23 | 85 | 6 | 11 | Actual |
| 27431 | 343.51 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 7104 | 100.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 10274 | 30.00 | 2023-08-23 | 85 | 7 | 3 | Budget |
| 38838 | 376.85 | 2025-10-23 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
| 35563 | 70.97 | 2025-07-23 | 85 | 3 | 11 | Actual |
| 4996 | 90.00 | 2023-03-25 | 85 | 1 | 6 | Budget |
| 16362 | 34.80 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 16627 | 79.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 7493 | 80.00 | 2023-05-25 | 85 | 6 | 6 | Budget |
| 33468 | 136.93 | 2025-05-24 | 85 | 6 | 12 | Actual |
| 25143 | 245.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 36190 | 166.00 | 2025-08-23 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2023-06-25 | 85 | 7 | 3 | Budget |
| 30628 | 97.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 32190 | 85.87 | 2025-04-23 | 85 | 4 | 11 | Actual |
| 13902 | 56.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 31336 | 127.57 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 7572 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 5247 | 89.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2025-05-24 | 85 | 1 | 3 | Actual |
| 20961 | 24.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 32050 | 202.60 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-09-22 | 85 | 6 | 5 | Budget |
| 19285 | 65.65 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 12569 | 200.00 | 2023-10-23 | 85 | 1 | 4 | Budget |
| 22426 | 43.31 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 21962 | 25.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-07-23 | 85 | 1 | 11 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-10-23 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2023-07-23 | 85 | 4 | 6 | Budget |
| 18903 | 30.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 34827 | 179.00 | 2025-07-23 | 85 | 6 | 3 | Actual |
| 12898 | 34.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 27248 | 40.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
| 13476 | -537.00 | 2023-11-21 | 85 | 7 | 4 | Actual |
| 8756 | 135.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-09-22 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2025-04-23 | 85 | 6 | 11 | Actual |
| 11581 | 163.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 12114 | 110.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
| 14437 | 3.95 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 1087 | 101.08 | 2022-11-22 | 85 | 6 | 8 | Actual |
| 7290 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 26039 | 17.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 24888 | 118.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 22762 | 97.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-08-23 | 85 | 6 | 4 | Budget |
| 25178 | 177.00 | 2024-10-22 | 85 | 6 | 7 | Actual |
| 3001 | 90.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 6042 | 131.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 13322 | 100.00 | 2023-10-23 | 85 | 1 | 8 | Budget |
| 38397 | 188.00 | 2025-10-23 | 85 | 6 | 4 | Actual |
| 4064 | 46.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2024-02-22 | 85 | 6 | 11 | Actual |
| 28320 | 27.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 13510 | 273.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-08-23 | 85 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-11-21 | 85 | 7 | 6 | Actual |
| 21396 | 45.44 | 2024-06-24 | 85 | 3 | 11 | Actual |
| 1413 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 6639 | 80.00 | 2023-04-24 | 85 | 2 | 8 | Budget |
| 6700 | 119.27 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2023-06-25 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-11-21 | 85 | 7 | 13 | Actual |
| 34947 | 232.00 | 2025-07-23 | 85 | 6 | 4 | Actual |
| 33553 | 118.80 | 2025-05-24 | 85 | 2 | 13 | Actual |
| 5385 | 100.00 | 2023-03-25 | 85 | 6 | 7 | Budget |
| 38688 | 94.00 | 2025-10-23 | 85 | 6 | 6 | Actual |
| 11819 | 110.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2023-02-22 | 85 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 2477 | 228.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 23202 | 228.36 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 35238 | 81.00 | 2025-07-23 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 13485 | 2463.30 | 2023-11-21 | 85 | 7 | 7 | Actual |
| 31548 | 192.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 28400 | 55.00 | 2025-01-22 | 85 | 5 | 6 | Actual |
| 21041 | 46.00 | 2024-06-24 | 85 | 5 | 6 | Actual |
| 3547 | 32.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 17452 | 5.01 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 34498 | 134.80 | 2025-06-24 | 85 | 6 | 11 | Actual |
| 5841 | 200.00 | 2023-04-24 | 85 | 1 | 4 | Budget |
| 11722 | 90.00 | 2023-09-22 | 85 | 1 | 6 | Budget |
| 36658 | 162.46 | 2025-08-23 | 85 | 1 | 11 | Actual |
Generated 2025-12-22 06:02:55.161 UTC