[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 46 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3872 | 90.00 | 2023-02-23 | 85 | 1 | 6 | Budget |
| 15147 | 114.72 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 7291 | 51.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-09-23 | 85 | 2 | 13 | Actual |
| 25086 | 76.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-10-24 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 37949 | 98.63 | 2025-09-23 | 85 | 6 | 11 | Actual |
| 23859 | 130.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 7632 | 153.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2023-05-26 | 85 | 6 | 5 | Budget |
| 28583 | 443.51 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 35736 | 44.38 | 2025-07-24 | 85 | 2 | 12 | Actual |
| 8693 | 200.00 | 2023-06-26 | 85 | 1 | 7 | Budget |
| 1680 | 30.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 18389 | 9.27 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 23731 | 179.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 32050 | 202.60 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2025-04-24 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-10-24 | 85 | 1 | 6 | Actual |
| 15503 | 326.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 5512 | 128.36 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-06-25 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2025-06-25 | 85 | 3 | 11 | Actual |
| 20664 | 177.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 30210 | 124.06 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 8085 | 205.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
| 21283 | 135.93 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 22344 | 65.65 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 35098 | 81.00 | 2025-07-24 | 85 | 1 | 6 | Actual |
| 18931 | 84.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 3546 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 5386 | 109.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-07-24 | 85 | 2 | 6 | Actual |
| 33526 | 108.27 | 2025-05-25 | 85 | 1 | 13 | Actual |
| 29554 | 45.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 17721 | 109.00 | 2024-03-25 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2025-07-24 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2025-06-25 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 3547 | 32.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-11-22 | 85 | 7 | 4 | Actual |
| 38655 | 60.00 | 2025-10-24 | 85 | 5 | 6 | Actual |
| 24946 | 60.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 31699 | 99.00 | 2025-04-24 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-08-24 | 85 | 6 | 8 | Budget |
| 16570 | 169.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-10-24 | 85 | 6 | 5 | Budget |
| 10323 | 174.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 34355 | 173.10 | 2025-06-25 | 85 | 1 | 11 | Actual |
| 38242 | 300.00 | 2025-10-24 | 85 | 1 | 3 | Actual |
| 2211 | 126.84 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 24233 | 135.93 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 34912 | 361.00 | 2025-07-24 | 85 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-08-24 | 85 | 1 | 6 | Budget |
| 1554 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 18903 | 30.00 | 2024-04-24 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-09-23 | 85 | 7 | 3 | Budget |
| 23322 | 50.76 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 13181 | 139.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 5045 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 18818 | 147.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 4342 | 100.00 | 2023-02-23 | 85 | 1 | 8 | Budget |
| 4528 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 24733 | 34.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-08-24 | 85 | 3 | 6 | Actual |
| 35179 | 64.00 | 2025-07-24 | 85 | 4 | 6 | Actual |
| 9081 | 69.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2025-05-25 | 85 | 1 | 12 | Actual |
| 39101 | 117.78 | 2025-10-24 | 85 | 6 | 11 | Actual |
| 37916 | 13.53 | 2025-09-23 | 85 | 5 | 11 | Actual |
| 2671 | 160.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 15890 | 52.00 | 2024-01-24 | 85 | 4 | 6 | Actual |
| 21423 | 43.31 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 12948 | 103.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 8223 | 100.00 | 2023-06-26 | 85 | 1 | 5 | Budget |
| 18514 | 13.53 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 1681 | 39.00 | 2022-12-24 | 85 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 26629 | 11.40 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 5901 | 107.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 25735 | 170.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 22820 | 138.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 6511 | 144.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 17159 | 101.08 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2025-04-24 | 85 | 5 | 11 | Actual |
| 12520 | 30.00 | 2023-10-24 | 85 | 7 | 3 | Budget |
| 9530 | 41.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 14910 | 51.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 34676 | 125.82 | 2025-06-25 | 85 | 1 | 13 | Actual |
| 29354 | 234.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 12114 | 110.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
| 9627 | 61.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 6839 | 70.00 | 2023-05-26 | 85 | 6 | 3 | Budget |
| 36885 | 19.91 | 2025-08-24 | 85 | 2 | 12 | Actual |
| 12851 | 86.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
| 2024 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 31930 | 249.00 | 2025-04-24 | 85 | 6 | 7 | Actual |
| 14352 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 12381 | 100.00 | 2023-10-24 | 85 | 1 | 3 | Budget |
| 21666 | 185.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 21843 | 155.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 2941 | 40.00 | 2023-01-24 | 85 | 5 | 6 | Budget |
| 31896 | 297.00 | 2025-04-24 | 85 | 1 | 7 | Actual |
| 13488 | 1248.80 | 2023-11-22 | 85 | 7 | 8 | Actual |
| 7387 | 70.00 | 2023-05-26 | 85 | 4 | 6 | Budget |
| 38838 | 376.85 | 2025-10-24 | 85 | 1 | 8 | Actual |
| 2750 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 15413 | 7.14 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 30680 | 47.00 | 2025-03-25 | 85 | 5 | 6 | Actual |
| 4529 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 25917 | 188.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 26093 | 45.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 19634 | 176.00 | 2024-05-25 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-09-23 | 85 | 1 | 12 | Actual |
| 11722 | 90.00 | 2023-09-23 | 85 | 1 | 6 | Budget |
| 23230 | 122.30 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 25498 | 53.95 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 39187 | 44.38 | 2025-10-24 | 85 | 2 | 12 | Actual |
| 10848 | 92.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-09-22 | 85 | 2 | 12 | Actual |
| 36799 | 79.48 | 2025-08-24 | 85 | 6 | 11 | Actual |
| 32016 | 205.63 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 25438 | 27.36 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 5714 | 66.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 14292 | 41.19 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 8882 | 108.66 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 9482 | 100.00 | 2023-07-24 | 85 | 1 | 6 | Budget |
| 11771 | 40.00 | 2023-09-23 | 85 | 2 | 6 | Budget |
| 22426 | 43.31 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 11972 | 80.00 | 2023-09-23 | 85 | 6 | 6 | Budget |
| 22016 | 60.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 29528 | 70.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 27338 | 265.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 28374 | 71.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 34947 | 232.00 | 2025-07-24 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2023-07-24 | 85 | 7 | 3 | Budget |
| 13485 | 2463.30 | 2023-11-22 | 85 | 7 | 7 | Actual |
| 9021 | 101.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 31038 | 94.38 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 35650 | 92.25 | 2025-07-24 | 85 | 6 | 11 | Actual |
| 653 | 67.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 37835 | 26.29 | 2025-09-23 | 85 | 2 | 11 | Actual |
| 39339 | 171.43 | 2025-10-24 | 85 | 6 | 13 | Actual |
| 20456 | 39.06 | 2024-05-25 | 85 | 6 | 11 | Actual |
| 13510 | 273.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 4666 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 3736 | 133.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 4777 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 21221 | 316.24 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 30891 | 166.24 | 2025-03-25 | 85 | 2 | 8 | Actual |
| 26721 | 60.90 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 16627 | 79.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 33174 | 205.63 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 30480 | 211.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 8462 | 112.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 178 | 20.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 6169 | 40.00 | 2023-04-25 | 85 | 2 | 6 | Budget |
| 9673 | 40.00 | 2023-07-24 | 85 | 5 | 6 | Budget |
| 34792 | 300.00 | 2025-07-24 | 85 | 1 | 3 | Actual |
| 286 | 132.00 | 2022-11-23 | 85 | 6 | 4 | Actual |
| 9731 | 71.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 28293 | 109.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 20784 | 116.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2025-06-25 | 85 | 6 | 12 | Actual |
| 16041 | 184.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 19512 | 5.01 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 28932 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 1029 | 107.14 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 33585 | 190.73 | 2025-05-25 | 85 | 6 | 13 | Actual |
| 37035 | 125.82 | 2025-08-24 | 85 | 6 | 13 | Actual |
| 18691 | 176.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 23703 | 34.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2025-05-25 | 85 | 6 | 5 | Actual |
| 4263 | 133.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 5044 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 27813 | 168.85 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 12052 | 150.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 29296 | 178.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 39392 | 690.10 | 2025-11-22 | 85 | 7 | 8 | Actual |
| 22607 | 281.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 24113 | 200.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 38575 | 48.00 | 2025-10-24 | 85 | 2 | 6 | Actual |
| 4996 | 90.00 | 2023-03-26 | 85 | 1 | 6 | Budget |
| 10461 | 144.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 34143 | 309.00 | 2025-06-25 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 11914 | 36.00 | 2023-09-23 | 85 | 5 | 6 | Actual |
| 6638 | 108.66 | 2023-04-25 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 1087 | 101.08 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-10-24 | 85 | 1 | 11 | Actual |
| 25053 | 27.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-21 | 85 | 7 | 12 | Actual |
| 22517 | 3.95 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 28348 | 130.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 21341 | 49.70 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 25556 | 6.08 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2024-04-24 | 85 | 2 | 11 | Actual |
| 20194 | 261.69 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 18957 | 43.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 10743 | 94.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
| 9345 | 100.00 | 2023-07-24 | 85 | 1 | 5 | Budget |
| 8412 | 40.00 | 2023-06-26 | 85 | 2 | 6 | Budget |
| 2291 | 111.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 26570 | 43.31 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 12568 | 184.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 27606 | 102.89 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 13632 | 133.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 11176 | 119.27 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-07-24 | 85 | 1 | 7 | Actual |
| 30628 | 97.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 9870 | 100.00 | 2023-07-24 | 85 | 6 | 7 | Budget |
| 8755 | 100.00 | 2023-06-26 | 85 | 6 | 7 | Budget |
| 12631 | 100.00 | 2023-10-24 | 85 | 6 | 4 | Budget |
| 16362 | 34.80 | 2024-01-24 | 85 | 6 | 11 | Actual |
| 23404 | 42.25 | 2024-08-23 | 85 | 4 | 11 | Actual |
| 18189 | 108.66 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 7386 | 74.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 37003 | 146.87 | 2025-08-24 | 85 | 2 | 13 | Actual |
| 30151 | 55.64 | 2025-02-22 | 85 | 1 | 13 | Actual |
Generated 2025-12-23 13:03:48.230 UTC