[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 46 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32637 | 395.00 | 2025-05-26 | 85 | 1 | 4 | Actual |
| 29857 | 147.57 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 16655 | 197.00 | 2024-02-24 | 85 | 1 | 4 | Actual |
| 35330 | 236.00 | 2025-07-25 | 85 | 6 | 7 | Actual |
| 29354 | 234.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 1226 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 17479 | 5.01 | 2024-02-24 | 85 | 2 | 12 | Actual |
| 22372 | 28.42 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 23264 | 123.81 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 34054 | 49.00 | 2025-06-26 | 85 | 5 | 6 | Actual |
| 11067 | 100.00 | 2023-08-25 | 85 | 1 | 8 | Budget |
| 5793 | 30.00 | 2023-04-26 | 85 | 7 | 3 | Budget |
| 9869 | 111.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 35827 | 64.41 | 2025-07-25 | 85 | 1 | 13 | Actual |
| 9081 | 69.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 18189 | 108.66 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 37425 | 31.00 | 2025-09-24 | 85 | 2 | 6 | Actual |
| 557 | 36.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 27988 | 319.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 8693 | 200.00 | 2023-06-27 | 85 | 1 | 7 | Budget |
| 367 | 200.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 7898 | 100.00 | 2023-06-27 | 85 | 1 | 3 | Budget |
| 5141 | 52.00 | 2023-03-27 | 85 | 4 | 6 | Actual |
| 35508 | 116.72 | 2025-07-25 | 85 | 1 | 11 | Actual |
| 13042 | 62.00 | 2023-10-25 | 85 | 5 | 6 | Actual |
| 13604 | 72.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 10058 | 70.00 | 2023-07-25 | 85 | 6 | 8 | Budget |
| 25027 | 53.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 30983 | 117.78 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 28583 | 443.51 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 10461 | 144.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2023-05-27 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2023-05-27 | 85 | 2 | 8 | Budget |
| 3736 | 133.00 | 2023-02-24 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-09-24 | 85 | 6 | 3 | Budget |
| 25822 | 216.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 30863 | 476.85 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 34703 | 138.10 | 2025-06-26 | 85 | 2 | 13 | Actual |
| 9627 | 61.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 24733 | 34.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 30059 | 20.97 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 11502 | 135.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 14771 | 98.00 | 2023-12-25 | 85 | 6 | 5 | Actual |
| 30770 | 287.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-09-24 | 85 | 1 | 13 | Actual |
| 21484 | 42.25 | 2024-06-26 | 85 | 6 | 11 | Actual |
| 14055 | 190.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2023-11-23 | 85 | 7 | 8 | Actual |
| 1680 | 30.00 | 2022-12-25 | 85 | 2 | 6 | Budget |
| 6370 | 90.00 | 2023-04-26 | 85 | 6 | 6 | Budget |
| 4855 | 200.00 | 2023-03-27 | 85 | 1 | 5 | Budget |
| 30680 | 47.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 11441 | 208.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 24946 | 60.00 | 2024-10-24 | 85 | 1 | 6 | Actual |
| 35887 | 129.32 | 2025-07-25 | 85 | 6 | 13 | Actual |
| 26246 | 198.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2025-04-25 | 85 | 1 | 4 | Actual |
| 31754 | 114.00 | 2025-04-25 | 85 | 3 | 6 | Actual |
| 28904 | 100.76 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 9730 | 80.00 | 2023-07-25 | 85 | 6 | 6 | Budget |
| 26992 | 192.00 | 2024-12-24 | 85 | 6 | 4 | Actual |
| 15890 | 52.00 | 2024-01-25 | 85 | 4 | 6 | Actual |
| 30178 | 145.11 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 28932 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 29389 | 185.00 | 2025-02-23 | 85 | 6 | 5 | Actual |
| 32609 | 94.00 | 2025-05-26 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2023-04-26 | 85 | 2 | 8 | Budget |
| 5513 | 80.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
| 3406 | 90.00 | 2023-02-24 | 85 | 1 | 3 | Budget |
| 20572 | 12.46 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 10322 | 200.00 | 2023-08-25 | 85 | 1 | 4 | Budget |
| 9948 | 288.97 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 4125 | 90.00 | 2023-02-24 | 85 | 6 | 6 | Budget |
| 13432 | 154.11 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2025-04-25 | 85 | 6 | 6 | Actual |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 37212 | 377.00 | 2025-09-24 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-11-24 | 85 | 1 | 4 | Budget |
| 652 | 80.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 17251 | 57.14 | 2024-02-24 | 85 | 1 | 11 | Actual |
| 18691 | 176.00 | 2024-04-25 | 85 | 1 | 4 | Actual |
| 25086 | 76.00 | 2024-10-24 | 85 | 6 | 6 | Actual |
| 20629 | 298.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 10323 | 174.00 | 2023-08-25 | 85 | 1 | 4 | Actual |
| 25001 | 97.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 35238 | 81.00 | 2025-07-25 | 85 | 6 | 6 | Actual |
| 8413 | 44.00 | 2023-06-27 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-11-22 | 85 | 7 | 6 | Actual |
| 10598 | 96.00 | 2023-08-25 | 85 | 1 | 6 | Actual |
| 2023 | 121.00 | 2022-12-25 | 85 | 6 | 7 | Actual |
| 16690 | 99.00 | 2024-02-24 | 85 | 6 | 4 | Actual |
| 15321 | 41.19 | 2023-12-25 | 85 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2023-03-27 | 85 | 6 | 5 | Budget |
| 38334 | 51.00 | 2025-10-25 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 39279 | 97.74 | 2025-10-25 | 85 | 1 | 13 | Actual |
| 22854 | 105.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 4343 | 175.33 | 2023-02-24 | 85 | 1 | 8 | Actual |
| 21041 | 46.00 | 2024-06-26 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 19904 | 76.00 | 2024-05-26 | 85 | 1 | 6 | Actual |
| 38490 | 234.00 | 2025-10-25 | 85 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 2291 | 111.00 | 2023-01-25 | 85 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-11-23 | 85 | 7 | 12 | Actual |
| 27338 | 265.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 30654 | 57.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 30515 | 193.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 8882 | 108.66 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 29737 | 384.42 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 9673 | 40.00 | 2023-07-25 | 85 | 5 | 6 | Budget |
| 16328 | 11.40 | 2024-01-25 | 85 | 5 | 11 | Actual |
| 5094 | 94.00 | 2023-03-27 | 85 | 3 | 6 | Actual |
| 12631 | 100.00 | 2023-10-25 | 85 | 6 | 4 | Budget |
| 24641 | 298.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-09-24 | 85 | 1 | 7 | Actual |
| 4714 | 200.00 | 2023-03-27 | 85 | 1 | 4 | Budget |
| 31219 | 150.76 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 32217 | 28.42 | 2025-04-25 | 85 | 5 | 11 | Actual |
| 32672 | 238.00 | 2025-05-26 | 85 | 6 | 4 | Actual |
| 20255 | 178.36 | 2024-05-26 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 2428 | 20.00 | 2023-01-25 | 85 | 7 | 3 | Budget |
| 6917 | 26.00 | 2023-05-27 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-10-25 | 85 | 6 | 8 | Budget |
| 16301 | 39.06 | 2024-01-25 | 85 | 4 | 11 | Actual |
| 36658 | 162.46 | 2025-08-25 | 85 | 1 | 11 | Actual |
| 2798 | 30.00 | 2023-01-25 | 85 | 2 | 6 | Budget |
| 12948 | 103.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 8037 | 26.00 | 2023-06-27 | 85 | 7 | 3 | Actual |
| 18280 | 55.02 | 2024-03-26 | 85 | 1 | 11 | Actual |
| 38007 | 69.91 | 2025-09-24 | 85 | 1 | 12 | Actual |
| 23944 | 14.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 21723 | 34.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-08-25 | 85 | 2 | 13 | Actual |
| 28731 | 41.19 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 36097 | 227.00 | 2025-08-25 | 85 | 6 | 4 | Actual |
| 21666 | 185.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-11-23 | 85 | 7 | 6 | Actual |
| 31428 | 172.00 | 2025-04-25 | 85 | 6 | 3 | Actual |
| 17721 | 109.00 | 2024-03-26 | 85 | 6 | 4 | Actual |
| 24056 | 54.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-10-25 | 85 | 3 | 11 | Actual |
| 8036 | 30.00 | 2023-06-27 | 85 | 7 | 3 | Budget |
| 38603 | 123.00 | 2025-10-25 | 85 | 3 | 6 | Actual |
| 1777 | 79.00 | 2022-12-25 | 85 | 4 | 6 | Actual |
| 22550 | 13.53 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 12443 | 61.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 31896 | 297.00 | 2025-04-25 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 36767 | 34.80 | 2025-08-25 | 85 | 5 | 11 | Actual |
| 12381 | 100.00 | 2023-10-25 | 85 | 1 | 3 | Budget |
| 11644 | 151.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 16478 | 8.21 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 19846 | 108.00 | 2024-05-26 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2024-05-26 | 85 | 5 | 11 | Actual |
| 8145 | 140.00 | 2023-06-27 | 85 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-12-25 | 85 | 5 | 6 | Budget |
| 27222 | 85.00 | 2024-12-24 | 85 | 4 | 6 | Actual |
| 28433 | 89.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 19394 | 23.10 | 2024-04-25 | 85 | 5 | 11 | Actual |
| 35205 | 41.00 | 2025-07-25 | 85 | 5 | 6 | Actual |
| 21935 | 61.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 21071 | 77.00 | 2024-06-26 | 85 | 6 | 6 | Actual |
| 16896 | 84.00 | 2024-02-24 | 85 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-10-25 | 85 | 1 | 12 | Actual |
| 5573 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 179 | 24.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 30093 | 139.06 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 2151 | 120.78 | 2022-12-25 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2023-11-24 | 85 | 1 | 11 | Actual |
| 33677 | 164.00 | 2025-06-26 | 85 | 6 | 3 | Actual |
| 508 | 90.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 26119 | 38.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 5901 | 107.00 | 2023-04-26 | 85 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-11-24 | 85 | 6 | 4 | Budget |
| 34676 | 125.82 | 2025-06-26 | 85 | 1 | 13 | Actual |
| 15355 | 61.40 | 2023-12-25 | 85 | 6 | 11 | Actual |
| 33260 | 56.08 | 2025-05-26 | 85 | 2 | 11 | Actual |
| 35040 | 157.00 | 2025-07-25 | 85 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 17360 | 11.40 | 2024-02-24 | 85 | 5 | 11 | Actual |
| 7104 | 100.00 | 2023-05-27 | 85 | 1 | 5 | Budget |
| 21249 | 157.14 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 16868 | 22.00 | 2024-02-24 | 85 | 2 | 6 | Actual |
| 23377 | 36.93 | 2024-08-24 | 85 | 3 | 11 | Actual |
| 1412 | 123.00 | 2022-12-25 | 85 | 6 | 4 | Actual |
| 25465 | 20.97 | 2024-10-24 | 85 | 5 | 11 | Actual |
| 18161 | 231.39 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 16447 | 3.95 | 2024-01-25 | 85 | 2 | 12 | Actual |
| 11503 | 100.00 | 2023-09-24 | 85 | 6 | 4 | Budget |
| 27281 | 77.00 | 2024-12-24 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2024-04-25 | 85 | 3 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-23 | 85 | 7 | 11 | Actual |
| 17927 | 100.00 | 2024-03-26 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-08-25 | 85 | 6 | 4 | Actual |
| 7819 | 70.00 | 2023-05-27 | 85 | 6 | 8 | Budget |
| 7242 | 100.00 | 2023-05-27 | 85 | 1 | 6 | Budget |
| 2150 | 60.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
| 428 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 3969 | 100.00 | 2023-02-24 | 85 | 3 | 6 | Budget |
| 840 | 142.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2025-06-26 | 85 | 6 | 12 | Actual |
| 33020 | 322.00 | 2025-05-26 | 85 | 1 | 7 | Actual |
| 4856 | 167.00 | 2023-03-27 | 85 | 1 | 5 | Actual |
| 10848 | 92.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 13545 | 200.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 26152 | 53.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2024-03-26 | 85 | 2 | 11 | Actual |
| 13726 | 162.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 700 | 44.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 7572 | 200.00 | 2023-05-27 | 85 | 1 | 7 | Budget |
| 7711 | 100.00 | 2023-05-27 | 85 | 1 | 8 | Budget |
| 32190 | 85.87 | 2025-04-25 | 85 | 4 | 11 | Actual |
| 27898 | 188.97 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 28320 | 27.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 7434 | 40.00 | 2023-05-27 | 85 | 5 | 6 | Budget |
| 27141 | 83.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-23 | 85 | 7 | 7 | Actual |
| 13371 | 117.75 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 39187 | 44.38 | 2025-10-25 | 85 | 2 | 12 | Actual |
| 37862 | 94.38 | 2025-09-24 | 85 | 3 | 11 | Actual |
| 21877 | 100.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 5840 | 223.00 | 2023-04-26 | 85 | 1 | 4 | Actual |
| 29296 | 178.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-12-25 | 85 | 1 | 12 | Actual |
| 6311 | 40.00 | 2023-04-26 | 85 | 5 | 6 | Actual |
| 38455 | 202.00 | 2025-10-25 | 85 | 1 | 5 | Actual |
| 29973 | 94.38 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 28490 | 356.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 21542 | 8.21 | 2024-06-26 | 85 | 1 | 12 | Actual |
| 26067 | 80.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 34827 | 179.00 | 2025-07-25 | 85 | 6 | 3 | Actual |
| 25438 | 27.36 | 2024-10-24 | 85 | 4 | 11 | Actual |
| 5900 | 100.00 | 2023-04-26 | 85 | 6 | 4 | Budget |
| 14352 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 11254 | 127.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 21341 | 49.70 | 2024-06-26 | 85 | 1 | 11 | Actual |
| 31726 | 31.00 | 2025-04-25 | 85 | 2 | 6 | Actual |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 4391 | 141.99 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 29176 | 173.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 18514 | 13.53 | 2024-03-26 | 85 | 6 | 12 | Actual |
| 13928 | 41.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 10462 | 200.00 | 2023-08-25 | 85 | 1 | 5 | Budget |
Generated 2025-12-24 11:39:07.336 UTC