[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 55 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25700 | 234.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2025-04-24 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-10-24 | 85 | 2 | 8 | Actual |
| 26427 | 82.68 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 39159 | 102.89 | 2025-10-24 | 85 | 1 | 12 | Actual |
| 18783 | 105.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 11315 | 60.00 | 2023-09-23 | 85 | 6 | 3 | Budget |
| 1492 | 190.00 | 2022-12-24 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 368 | 138.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 11972 | 80.00 | 2023-09-23 | 85 | 6 | 6 | Budget |
| 22699 | 69.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
| 606 | 104.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 29799 | 208.66 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
| 29474 | 30.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 24676 | 178.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 31896 | 297.00 | 2025-04-24 | 85 | 1 | 7 | Actual |
| 27606 | 102.89 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 15267 | 10.33 | 2023-12-24 | 85 | 2 | 11 | Actual |
| 37212 | 377.00 | 2025-09-23 | 85 | 1 | 4 | Actual |
| 20341 | 19.91 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 17510 | 13.53 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-10-24 | 85 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 5044 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-09-23 | 85 | 1 | 6 | Budget |
| 35887 | 129.32 | 2025-07-24 | 85 | 6 | 13 | Actual |
| 9483 | 112.00 | 2023-07-24 | 85 | 1 | 6 | Actual |
| 19485 | 3.95 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 4855 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 13485 | 2463.30 | 2023-11-22 | 85 | 7 | 7 | Actual |
| 25178 | 177.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 1963 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 17159 | 101.08 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-08-24 | 85 | 2 | 12 | Actual |
| 38154 | 113.53 | 2025-09-23 | 85 | 2 | 13 | Actual |
| 4391 | 141.99 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 3969 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 37425 | 31.00 | 2025-09-23 | 85 | 2 | 6 | Actual |
| 12051 | 200.00 | 2023-09-23 | 85 | 1 | 7 | Budget |
| 21990 | 97.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
| 27373 | 212.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 30713 | 71.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 5464 | 276.84 | 2023-03-26 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2023-07-24 | 85 | 6 | 5 | Budget |
| 32250 | 82.68 | 2025-04-24 | 85 | 6 | 11 | Actual |
| 10275 | 29.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-11-22 | 85 | 7 | 8 | Actual |
| 4667 | 34.00 | 2023-03-26 | 85 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-11-22 | 85 | 6 | 7 | Actual |
| 22550 | 13.53 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 14525 | 236.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 27141 | 83.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 34297 | 175.33 | 2025-06-25 | 85 | 6 | 8 | Actual |
| 8462 | 112.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 24113 | 200.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 14265 | 11.40 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 18335 | 30.55 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 11582 | 200.00 | 2023-09-23 | 85 | 1 | 5 | Budget |
| 24733 | 34.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2025-06-25 | 85 | 4 | 11 | Actual |
| 508 | 90.00 | 2022-11-23 | 85 | 1 | 6 | Budget |
| 36388 | 83.00 | 2025-08-24 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 9345 | 100.00 | 2023-07-24 | 85 | 1 | 5 | Budget |
| 7104 | 100.00 | 2023-05-26 | 85 | 1 | 5 | Budget |
| 39383 | 1522.90 | 2025-11-22 | 85 | 7 | 5 | Actual |
| 24406 | 43.31 | 2024-09-22 | 85 | 4 | 11 | Actual |
| 2150 | 60.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 1353 | 174.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 12772 | 101.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2025-06-25 | 85 | 1 | 4 | Actual |
| 11254 | 127.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 14736 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 2671 | 160.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
| 4263 | 133.00 | 2023-02-23 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-10-24 | 85 | 1 | 7 | Actual |
| 16655 | 197.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 5900 | 100.00 | 2023-04-25 | 85 | 6 | 4 | Budget |
| 8036 | 30.00 | 2023-06-26 | 85 | 7 | 3 | Budget |
| 38548 | 85.00 | 2025-10-24 | 85 | 1 | 6 | Actual |
| 10274 | 30.00 | 2023-08-24 | 85 | 7 | 3 | Budget |
| 36303 | 116.00 | 2025-08-24 | 85 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 31839 | 81.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 5653 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Budget |
| 12995 | 89.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 4203 | 200.00 | 2023-02-23 | 85 | 1 | 7 | Budget |
| 8693 | 200.00 | 2023-06-26 | 85 | 1 | 7 | Budget |
| 1824 | 35.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 19394 | 23.10 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 30178 | 145.11 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 28200 | 211.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 29296 | 178.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 4714 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 11581 | 163.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 36445 | 331.00 | 2025-08-24 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 37127 | 233.00 | 2025-09-23 | 85 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-10-24 | 85 | 6 | 7 | Actual |
| 12569 | 200.00 | 2023-10-24 | 85 | 1 | 4 | Budget |
| 6312 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Budget |
| 4450 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 2428 | 20.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 19811 | 131.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 11771 | 40.00 | 2023-09-23 | 85 | 2 | 6 | Budget |
| 33260 | 56.08 | 2025-05-25 | 85 | 2 | 11 | Actual |
| 24233 | 135.93 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 35978 | 186.00 | 2025-08-24 | 85 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-08-24 | 85 | 6 | 8 | Actual |
| 3736 | 133.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 21283 | 135.93 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-08-24 | 85 | 2 | 8 | Actual |
| 8224 | 147.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
| 14319 | 28.42 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 38185 | 213.54 | 2025-09-23 | 85 | 6 | 13 | Actual |
| 17602 | 190.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2024-08-23 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 2024 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 2429 | 28.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 7572 | 200.00 | 2023-05-26 | 85 | 1 | 7 | Budget |
| 37862 | 94.38 | 2025-09-23 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 7103 | 122.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
| 1885 | 90.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 4589 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 27083 | 157.00 | 2024-12-23 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2023-04-25 | 85 | 1 | 4 | Budget |
| 6168 | 43.00 | 2023-04-25 | 85 | 2 | 6 | Actual |
| 11067 | 100.00 | 2023-08-24 | 85 | 1 | 8 | Budget |
| 3921 | 51.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 38277 | 168.00 | 2025-10-24 | 85 | 6 | 3 | Actual |
| 19543 | 9.27 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-10-24 | 85 | 6 | 4 | Actual |
| 28320 | 27.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
| 15538 | 158.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2024-04-24 | 85 | 6 | 4 | Actual |
| 28904 | 100.76 | 2025-01-23 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 34028 | 75.00 | 2025-06-25 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 17394 | 64.59 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 11866 | 80.00 | 2023-09-23 | 85 | 4 | 6 | Budget |
| 11255 | 100.00 | 2023-09-23 | 85 | 1 | 3 | Budget |
| 2351 | 80.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
| 227 | 174.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 10647 | 37.00 | 2023-08-24 | 85 | 2 | 6 | Actual |
| 32400 | 111.78 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 27281 | 77.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-09-23 | 85 | 1 | 4 | Budget |
| 36658 | 162.46 | 2025-08-24 | 85 | 1 | 11 | Actual |
| 9870 | 100.00 | 2023-07-24 | 85 | 6 | 7 | Budget |
| 39339 | 171.43 | 2025-10-24 | 85 | 6 | 13 | Actual |
| 18068 | 214.00 | 2024-03-25 | 85 | 1 | 7 | Actual |
| 653 | 67.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 34236 | 373.82 | 2025-06-25 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 22016 | 60.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 9730 | 80.00 | 2023-07-24 | 85 | 6 | 6 | Budget |
| 25027 | 53.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 32637 | 395.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 1777 | 79.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 13902 | 56.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 11819 | 110.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 30805 | 220.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 16247 | 9.27 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 10743 | 94.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
| 21785 | 82.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 12947 | 100.00 | 2023-10-24 | 85 | 3 | 6 | Budget |
| 36799 | 79.48 | 2025-08-24 | 85 | 6 | 11 | Actual |
| 38069 | 180.55 | 2025-09-23 | 85 | 6 | 12 | Actual |
| 26509 | 37.99 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 9081 | 69.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 37538 | 95.00 | 2025-09-23 | 85 | 6 | 6 | Actual |
| 29141 | 317.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 25556 | 6.08 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 25465 | 20.97 | 2024-10-23 | 85 | 5 | 11 | Actual |
| 21575 | 11.40 | 2024-06-25 | 85 | 6 | 12 | Actual |
| 3001 | 90.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
| 8615 | 80.00 | 2023-06-26 | 85 | 6 | 6 | Budget |
| 25411 | 26.29 | 2024-10-23 | 85 | 3 | 11 | Actual |
| 10849 | 80.00 | 2023-08-24 | 85 | 6 | 6 | Budget |
| 19904 | 76.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 24266 | 187.45 | 2024-09-22 | 85 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-07-24 | 85 | 2 | 8 | Actual |
| 15949 | 62.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 2750 | 90.00 | 2023-01-24 | 85 | 1 | 6 | Budget |
| 9159 | 30.00 | 2023-07-24 | 85 | 7 | 3 | Budget |
| 8285 | 100.00 | 2023-06-26 | 85 | 6 | 5 | Budget |
| 9021 | 101.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 6916 | 30.00 | 2023-05-26 | 85 | 7 | 3 | Budget |
| 29024 | 97.74 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 35153 | 105.00 | 2025-07-24 | 85 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 30210 | 124.06 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 26067 | 80.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 33855 | 202.00 | 2025-06-25 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 30770 | 287.00 | 2025-03-25 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 26629 | 11.40 | 2024-11-22 | 85 | 1 | 12 | Actual |
| 27898 | 188.97 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 6779 | 124.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2023-03-26 | 85 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2025-02-22 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2023-05-26 | 85 | 6 | 7 | Budget |
| 6964 | 200.00 | 2023-05-26 | 85 | 1 | 4 | Budget |
| 19931 | 29.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 29737 | 384.42 | 2025-02-22 | 85 | 1 | 8 | Actual |
| 17073 | 135.00 | 2024-02-23 | 85 | 6 | 7 | Actual |
| 16627 | 79.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 14884 | 88.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 21723 | 34.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
| 6370 | 90.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 19072 | 212.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2024-07-23 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 10646 | 40.00 | 2023-08-24 | 85 | 2 | 6 | Budget |
| 26930 | 77.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 28731 | 41.19 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 33348 | 91.19 | 2025-05-25 | 85 | 6 | 11 | Actual |
| 35563 | 70.97 | 2025-07-24 | 85 | 3 | 11 | Actual |
| 6371 | 64.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 26012 | 50.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 20422 | 23.10 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 6839 | 70.00 | 2023-05-26 | 85 | 6 | 3 | Budget |
| 36063 | 384.00 | 2025-08-24 | 85 | 1 | 4 | Actual |
| 21484 | 42.25 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 4016 | 70.00 | 2023-02-23 | 85 | 4 | 6 | Budget |
| 34912 | 361.00 | 2025-07-24 | 85 | 1 | 4 | Actual |
| 2102 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 28080 | 73.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 6778 | 100.00 | 2023-05-26 | 85 | 1 | 3 | Budget |
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
Generated 2025-12-23 14:32:05.561 UTC