[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 47 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5326 | 200.00 | 2023-03-25 | 85 | 1 | 7 | Budget |
| 17567 | 317.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-11-20 | 85 | 7 | 11 | Actual |
| 38 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 35563 | 70.97 | 2025-07-23 | 85 | 3 | 11 | Actual |
| 15267 | 10.33 | 2023-12-23 | 85 | 2 | 11 | Actual |
| 6590 | 100.00 | 2023-04-24 | 85 | 1 | 8 | Budget |
| 1169 | 113.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2023-06-25 | 85 | 2 | 6 | Budget |
| 3001 | 90.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 29765 | 170.78 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 35179 | 64.00 | 2025-07-23 | 85 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-09-22 | 85 | 7 | 3 | Actual |
| 35508 | 116.72 | 2025-07-23 | 85 | 1 | 11 | Actual |
| 20541 | 3.95 | 2024-05-24 | 85 | 2 | 12 | Actual |
| 9626 | 70.00 | 2023-07-23 | 85 | 4 | 6 | Budget |
| 26306 | 432.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 21542 | 8.21 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 11254 | 127.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2023-05-25 | 85 | 3 | 6 | Budget |
| 22699 | 69.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 16655 | 197.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 22132 | 178.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 25356 | 69.91 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 3469 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 31336 | 127.57 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 6168 | 43.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 7340 | 111.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 23350 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2025-03-24 | 85 | 3 | 6 | Actual |
| 32609 | 94.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 17131 | 251.09 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 7958 | 72.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 1823 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 27606 | 102.89 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 33112 | 340.48 | 2025-05-24 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 27431 | 343.51 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-09-22 | 85 | 7 | 3 | Budget |
| 29554 | 45.00 | 2025-02-21 | 85 | 5 | 6 | Actual |
| 8508 | 70.00 | 2023-06-25 | 85 | 4 | 6 | Budget |
| 33020 | 322.00 | 2025-05-24 | 85 | 1 | 7 | Actual |
| 33889 | 217.00 | 2025-06-24 | 85 | 6 | 5 | Actual |
| 16627 | 79.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 29679 | 218.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 34792 | 300.00 | 2025-07-23 | 85 | 1 | 3 | Actual |
| 34584 | 34.80 | 2025-06-24 | 85 | 2 | 12 | Actual |
| 6838 | 82.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 13961 | 70.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 17659 | 33.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 19846 | 108.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 22399 | 36.93 | 2024-07-22 | 85 | 3 | 11 | Actual |
| 2103 | 207.15 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 17479 | 5.01 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 1776 | 80.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 35536 | 64.59 | 2025-07-23 | 85 | 2 | 11 | Actual |
| 3736 | 133.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 23464 | 53.95 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 27871 | 62.66 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 1681 | 39.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 8365 | 122.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 3657 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 28758 | 69.91 | 2025-01-22 | 85 | 3 | 11 | Actual |
| 4017 | 81.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
| 23824 | 143.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 31806 | 48.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 9530 | 41.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 6917 | 26.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 13431 | 80.00 | 2023-10-23 | 85 | 6 | 8 | Budget |
| 25411 | 26.29 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 427 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 26246 | 198.00 | 2024-11-21 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-09-21 | 85 | 2 | 12 | Actual |
| 4449 | 125.33 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 31548 | 192.00 | 2025-04-23 | 85 | 6 | 4 | Actual |
| 13510 | 273.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 37425 | 31.00 | 2025-09-22 | 85 | 2 | 6 | Actual |
| 8036 | 30.00 | 2023-06-25 | 85 | 7 | 3 | Budget |
| 35650 | 92.25 | 2025-07-23 | 85 | 6 | 11 | Actual |
| 31930 | 249.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 15321 | 41.19 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 39386 | -105.00 | 2025-11-21 | 85 | 7 | 6 | Actual |
| 28812 | 17.78 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 1304 | 20.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 31513 | 339.00 | 2025-04-23 | 85 | 1 | 4 | Actual |
| 37807 | 110.34 | 2025-09-22 | 85 | 1 | 11 | Actual |
| 7898 | 100.00 | 2023-06-25 | 85 | 1 | 3 | Budget |
| 12193 | 100.00 | 2023-09-22 | 85 | 1 | 8 | Budget |
| 30891 | 166.24 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 9673 | 40.00 | 2023-07-23 | 85 | 5 | 6 | Budget |
| 29354 | 234.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 653 | 67.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 22517 | 3.95 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 38780 | 204.00 | 2025-10-23 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 20456 | 39.06 | 2024-05-24 | 85 | 6 | 11 | Actual |
| 26509 | 37.99 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 5841 | 200.00 | 2023-04-24 | 85 | 1 | 4 | Budget |
| 29799 | 208.66 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-10-23 | 85 | 6 | 5 | Budget |
| 12569 | 200.00 | 2023-10-23 | 85 | 1 | 4 | Budget |
| 3921 | 51.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
| 5044 | 40.00 | 2023-03-25 | 85 | 2 | 6 | Actual |
| 10519 | 117.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 33232 | 148.63 | 2025-05-24 | 85 | 1 | 11 | Actual |
| 28023 | 203.00 | 2025-01-22 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 35330 | 236.00 | 2025-07-23 | 85 | 6 | 7 | Actual |
| 3142 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 23998 | 62.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 20876 | 145.00 | 2024-06-24 | 85 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
| 9081 | 69.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 4016 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 20313 | 69.91 | 2024-05-24 | 85 | 1 | 11 | Actual |
| 1353 | 174.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 30359 | 75.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
| 19285 | 65.65 | 2024-04-23 | 85 | 1 | 11 | Actual |
| 31157 | 102.89 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 25384 | 10.33 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 30267 | 334.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-10-23 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2025-02-21 | 85 | 6 | 11 | Actual |
| 26536 | 8.21 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 8413 | 44.00 | 2023-06-25 | 85 | 2 | 6 | Actual |
| 20784 | 116.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 36713 | 70.97 | 2025-08-23 | 85 | 3 | 11 | Actual |
| 26721 | 60.90 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 16127 | 125.33 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Budget |
| 4124 | 110.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 5512 | 128.36 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 36686 | 53.95 | 2025-08-23 | 85 | 2 | 11 | Actual |
| 12850 | 90.00 | 2023-10-23 | 85 | 1 | 6 | Budget |
| 27141 | 83.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 9159 | 30.00 | 2023-07-23 | 85 | 7 | 3 | Budget |
| 4450 | 80.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 5464 | 276.84 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 28611 | 181.39 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 31641 | 212.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-08-23 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 32850 | 27.00 | 2025-05-24 | 85 | 2 | 6 | Actual |
| 3594 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
| 605 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
| 34498 | 134.80 | 2025-06-24 | 85 | 6 | 11 | Actual |
| 10322 | 200.00 | 2023-08-23 | 85 | 1 | 4 | Budget |
| 19313 | 11.40 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 12994 | 80.00 | 2023-10-23 | 85 | 4 | 6 | Budget |
| 7571 | 211.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 7243 | 109.00 | 2023-05-25 | 85 | 1 | 6 | Actual |
| 19904 | 76.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 367 | 200.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 5652 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 28846 | 79.48 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 29939 | 82.68 | 2025-02-21 | 85 | 4 | 11 | Actual |
| 15239 | 64.59 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 2102 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 17306 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 8834 | 100.00 | 2023-06-25 | 85 | 1 | 8 | Budget |
| 14936 | 43.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2023-04-24 | 85 | 6 | 3 | Budget |
| 29474 | 30.00 | 2025-02-21 | 85 | 2 | 6 | Actual |
| 3595 | 196.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2023-08-23 | 85 | 6 | 8 | Budget |
| 31277 | 69.67 | 2025-03-24 | 85 | 1 | 13 | Actual |
| 15061 | 182.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
| 18011 | 67.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
| 4064 | 46.00 | 2023-02-22 | 85 | 5 | 6 | Actual |
| 17927 | 100.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 24467 | 67.78 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 9731 | 71.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 15836 | 15.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 38185 | 213.54 | 2025-09-22 | 85 | 6 | 13 | Actual |
| 18068 | 214.00 | 2024-03-24 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 9948 | 288.97 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 32765 | 226.00 | 2025-05-24 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 17721 | 109.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-07-23 | 85 | 1 | 3 | Budget |
| 36918 | 120.97 | 2025-08-23 | 85 | 6 | 12 | Actual |
| 6449 | 211.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 10274 | 30.00 | 2023-08-23 | 85 | 7 | 3 | Budget |
| 13476 | -537.00 | 2023-11-21 | 85 | 7 | 4 | Actual |
| 34735 | 113.53 | 2025-06-24 | 85 | 6 | 13 | Actual |
| 20101 | 206.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 34884 | 75.00 | 2025-07-23 | 85 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 38745 | 317.00 | 2025-10-23 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2025-04-23 | 85 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 35450 | 205.63 | 2025-07-23 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2023-05-25 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-10-23 | 85 | 1 | 5 | Budget |
| 25583 | 5.01 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 34002 | 116.00 | 2025-06-24 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2025-01-22 | 85 | 3 | 6 | Actual |
| 12051 | 200.00 | 2023-09-22 | 85 | 1 | 7 | Budget |
| 12301 | 80.00 | 2023-09-22 | 85 | 6 | 8 | Budget |
| 14468 | 11.40 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 33855 | 202.00 | 2025-06-24 | 85 | 1 | 5 | Actual |
| 8224 | 147.00 | 2023-06-25 | 85 | 1 | 5 | Actual |
| 34297 | 175.33 | 2025-06-24 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
| 25822 | 216.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 6370 | 90.00 | 2023-04-24 | 85 | 6 | 6 | Budget |
| 18389 | 9.27 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 32108 | 134.80 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2023-06-25 | 85 | 6 | 4 | Budget |
| 37212 | 377.00 | 2025-09-22 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 13243 | 141.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 34437 | 76.29 | 2025-06-24 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2025-03-24 | 85 | 1 | 6 | Actual |
| 37538 | 95.00 | 2025-09-22 | 85 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2025-06-24 | 85 | 4 | 6 | Actual |
| 16868 | 22.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 19340 | 17.78 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 98 | 82.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2023-06-25 | 85 | 6 | 3 | Budget |
| 1824 | 35.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Budget |
| 38069 | 180.55 | 2025-09-22 | 85 | 6 | 12 | Actual |
| 10382 | 108.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 2798 | 30.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
Generated 2025-12-22 06:11:49.340 UTC