[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 52 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12521 | 38.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
| 3921 | 51.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 30151 | 55.64 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 12568 | 184.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 31157 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 2798 | 30.00 | 2023-01-24 | 85 | 2 | 6 | Budget |
| 24024 | 51.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 1632 | 90.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 37340 | 198.00 | 2025-09-23 | 85 | 6 | 5 | Actual |
| 32108 | 134.80 | 2025-04-24 | 85 | 1 | 11 | Actual |
| 18011 | 67.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2025-06-25 | 85 | 4 | 11 | Actual |
| 24406 | 43.31 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 6041 | 100.00 | 2023-04-25 | 85 | 6 | 5 | Budget |
| 14143 | 110.17 | 2023-11-23 | 85 | 2 | 8 | Actual |
| 32823 | 115.00 | 2025-05-25 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 4776 | 142.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 10382 | 108.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 9673 | 40.00 | 2023-07-24 | 85 | 5 | 6 | Budget |
| 19691 | 75.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 9206 | 202.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-09-23 | 85 | 6 | 5 | Budget |
| 36303 | 116.00 | 2025-08-24 | 85 | 3 | 6 | Actual |
| 18423 | 39.06 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 30031 | 95.44 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 13928 | 41.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 699 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 16247 | 9.27 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 15147 | 114.72 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 6217 | 112.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 25053 | 27.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 34028 | 75.00 | 2025-06-25 | 85 | 4 | 6 | Actual |
| 35827 | 64.41 | 2025-07-24 | 85 | 1 | 13 | Actual |
| 23611 | 264.00 | 2024-09-22 | 85 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-08-24 | 85 | 6 | 3 | Budget |
| 14352 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 38185 | 213.54 | 2025-09-23 | 85 | 6 | 13 | Actual |
| 1492 | 190.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 28320 | 27.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 7025 | 130.00 | 2023-05-26 | 85 | 6 | 4 | Actual |
| 32308 | 98.63 | 2025-04-24 | 85 | 1 | 12 | Actual |
| 37835 | 26.29 | 2025-09-23 | 85 | 2 | 11 | Actual |
| 11114 | 70.00 | 2023-08-24 | 85 | 2 | 8 | Budget |
| 27141 | 83.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 22642 | 161.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
| 9530 | 41.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 981 | 219.27 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-10-24 | 85 | 1 | 8 | Budget |
| 31726 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 7386 | 74.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-09-23 | 85 | 6 | 4 | Budget |
| 36600 | 175.33 | 2025-08-24 | 85 | 6 | 8 | Actual |
| 17333 | 44.38 | 2024-02-23 | 85 | 4 | 11 | Actual |
| 33762 | 301.00 | 2025-06-25 | 85 | 1 | 4 | Actual |
| 14410 | 7.14 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 17953 | 45.00 | 2024-03-25 | 85 | 4 | 6 | Actual |
| 6370 | 90.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 368 | 138.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 4777 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 14292 | 41.19 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 34264 | 225.33 | 2025-06-25 | 85 | 2 | 8 | Actual |
| 34584 | 34.80 | 2025-06-25 | 85 | 2 | 12 | Actual |
| 39 | 98.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 14525 | 236.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 30805 | 220.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 2350 | 59.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 6120 | 90.00 | 2023-04-25 | 85 | 1 | 6 | Budget |
| 23264 | 123.81 | 2024-08-23 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 6511 | 144.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 19512 | 5.01 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 31699 | 99.00 | 2025-04-24 | 85 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-07-24 | 85 | 1 | 8 | Actual |
| 22372 | 28.42 | 2024-07-23 | 85 | 2 | 11 | Actual |
| 4124 | 110.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-08-23 | 85 | 2 | 11 | Actual |
| 16127 | 125.33 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 31038 | 94.38 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 25001 | 97.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
| 17927 | 100.00 | 2024-03-25 | 85 | 3 | 6 | Actual |
| 605 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 31099 | 101.82 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 3920 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 27050 | 224.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 700 | 44.00 | 2022-11-23 | 85 | 5 | 6 | Actual |
| 33585 | 190.73 | 2025-05-25 | 85 | 6 | 13 | Actual |
| 33054 | 222.00 | 2025-05-25 | 85 | 6 | 7 | Actual |
| 37862 | 94.38 | 2025-09-23 | 85 | 3 | 11 | Actual |
| 19753 | 92.00 | 2024-05-25 | 85 | 6 | 4 | Actual |
| 2895 | 81.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 6265 | 91.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 8835 | 185.93 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
| 7631 | 100.00 | 2023-05-26 | 85 | 6 | 7 | Budget |
| 38548 | 85.00 | 2025-10-24 | 85 | 1 | 6 | Actual |
| 15026 | 236.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 26992 | 192.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 22459 | 67.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 38127 | 90.73 | 2025-09-23 | 85 | 1 | 13 | Actual |
| 19227 | 125.33 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-10-24 | 85 | 6 | 6 | Actual |
| 26093 | 45.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 31606 | 223.00 | 2025-04-24 | 85 | 1 | 5 | Actual |
| 12302 | 104.11 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 28400 | 55.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 7164 | 126.00 | 2023-05-26 | 85 | 6 | 5 | Actual |
| 17567 | 317.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 15658 | 112.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 35125 | 36.00 | 2025-07-24 | 85 | 2 | 6 | Actual |
| 21962 | 25.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 33434 | 19.91 | 2025-05-25 | 85 | 2 | 12 | Actual |
| 11115 | 114.72 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 37505 | 57.00 | 2025-09-23 | 85 | 5 | 6 | Actual |
| 23522 | 8.21 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 11502 | 135.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 31065 | 77.36 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 3269 | 91.99 | 2023-01-24 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 8834 | 100.00 | 2023-06-26 | 85 | 1 | 8 | Budget |
| 35153 | 105.00 | 2025-07-24 | 85 | 3 | 6 | Actual |
| 5044 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 12947 | 100.00 | 2023-10-24 | 85 | 3 | 6 | Budget |
| 11722 | 90.00 | 2023-09-23 | 85 | 1 | 6 | Budget |
| 29765 | 170.78 | 2025-02-22 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2025-06-25 | 85 | 1 | 13 | Actual |
| 32400 | 111.78 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 24584 | 9.27 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 12114 | 110.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 20222 | 141.99 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 20934 | 65.00 | 2024-06-25 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 35330 | 236.00 | 2025-07-24 | 85 | 6 | 7 | Actual |
| 15061 | 182.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 1680 | 30.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 26781 | 129.32 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 7433 | 31.00 | 2023-05-26 | 85 | 5 | 6 | Actual |
| 3546 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 24467 | 67.78 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 32517 | 275.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 3969 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 15446 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 21396 | 45.44 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 13902 | 56.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 20011 | 35.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 33112 | 340.48 | 2025-05-25 | 85 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 14265 | 11.40 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 27898 | 188.97 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 10848 | 92.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-12-24 | 85 | 5 | 6 | Budget |
| 4063 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 22550 | 13.53 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 34143 | 309.00 | 2025-06-25 | 85 | 1 | 7 | Actual |
| 509 | 106.00 | 2022-11-23 | 85 | 1 | 6 | Actual |
| 22820 | 138.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
| 8224 | 147.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 2103 | 207.15 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 7632 | 153.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2024-05-25 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 8883 | 70.00 | 2023-06-26 | 85 | 2 | 8 | Budget |
| 6121 | 85.00 | 2023-04-25 | 85 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 8509 | 63.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 32250 | 82.68 | 2025-04-24 | 85 | 6 | 11 | Actual |
| 15751 | 130.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 5980 | 164.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 39040 | 101.82 | 2025-10-24 | 85 | 4 | 11 | Actual |
| 37479 | 81.00 | 2025-09-23 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2025-08-24 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 4715 | 192.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
| 39339 | 171.43 | 2025-10-24 | 85 | 6 | 13 | Actual |
| 6450 | 200.00 | 2023-04-25 | 85 | 1 | 7 | Budget |
| 11973 | 74.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 6916 | 30.00 | 2023-05-26 | 85 | 7 | 3 | Budget |
| 37749 | 237.45 | 2025-09-23 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2025-06-25 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 9403 | 148.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-10-24 | 85 | 1 | 5 | Actual |
| 30059 | 20.97 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 16447 | 3.95 | 2024-01-24 | 85 | 2 | 12 | Actual |
| 31548 | 192.00 | 2025-04-24 | 85 | 6 | 4 | Actual |
| 10058 | 70.00 | 2023-07-24 | 85 | 6 | 8 | Budget |
| 37127 | 233.00 | 2025-09-23 | 85 | 6 | 3 | Actual |
| 30422 | 248.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 26663 | 12.46 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 17510 | 13.53 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 9158 | 20.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-06-25 | 85 | 6 | 3 | Actual |
| 20368 | 17.78 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 33553 | 118.80 | 2025-05-25 | 85 | 2 | 13 | Actual |
| 2535 | 100.00 | 2023-01-24 | 85 | 6 | 4 | Budget |
| 20629 | 298.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 367 | 200.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 2102 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 6512 | 100.00 | 2023-04-25 | 85 | 6 | 7 | Budget |
| 28023 | 203.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2024-05-25 | 85 | 2 | 12 | Actual |
| 32217 | 28.42 | 2025-04-24 | 85 | 5 | 11 | Actual |
| 26367 | 178.36 | 2024-11-22 | 85 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-10-23 | 85 | 5 | 11 | Actual |
| 38575 | 48.00 | 2025-10-24 | 85 | 2 | 6 | Actual |
| 37425 | 31.00 | 2025-09-23 | 85 | 2 | 6 | Actual |
| 1087 | 101.08 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 31839 | 81.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-08-24 | 85 | 1 | 13 | Actual |
| 25794 | 53.00 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 16301 | 39.06 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2024-06-25 | 85 | 2 | 6 | Actual |
| 26306 | 432.91 | 2024-11-22 | 85 | 1 | 8 | Actual |
| 18389 | 9.27 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 9810 | 178.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 34355 | 173.10 | 2025-06-25 | 85 | 1 | 11 | Actual |
| 839 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 21484 | 42.25 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 1088 | 70.00 | 2022-11-23 | 85 | 6 | 8 | Budget |
| 19072 | 212.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 287 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 4666 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
| 39407 | -1957.70 | 2025-11-22 | 85 | 7 | 13 | Actual |
| 14829 | 74.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-10-24 | 85 | 6 | 3 | Budget |
| 15321 | 41.19 | 2023-12-24 | 85 | 4 | 11 | Actual |
| 23998 | 62.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 10927 | 200.00 | 2023-08-24 | 85 | 1 | 7 | Budget |
| 28374 | 71.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 35769 | 180.55 | 2025-07-24 | 85 | 6 | 12 | Actual |
| 21128 | 156.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-08-23 | 85 | 6 | 12 | Actual |
| 36767 | 34.80 | 2025-08-24 | 85 | 5 | 11 | Actual |
| 4204 | 126.00 | 2023-02-23 | 85 | 1 | 7 | Actual |
Generated 2025-12-23 05:20:28.569 UTC