[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 60 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25659 | 1861.70 | 2024-12-02 | 85 | 7 | 5 | Actual |
| 699 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 1632 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 25556 | 6.08 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 24733 | 34.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-06-05 | 85 | 1 | 3 | Actual |
| 36190 | 166.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 27281 | 77.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 33287 | 60.33 | 2025-06-05 | 85 | 3 | 11 | Actual |
| 14829 | 74.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 33855 | 202.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 12114 | 110.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 37453 | 97.00 | 2025-10-04 | 85 | 3 | 6 | Actual |
| 7758 | 70.00 | 2023-06-06 | 85 | 2 | 8 | Budget |
| 29857 | 147.57 | 2025-03-05 | 85 | 1 | 11 | Actual |
| 36740 | 66.72 | 2025-09-04 | 85 | 4 | 11 | Actual |
| 1088 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 556 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 29973 | 94.38 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 29587 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 31157 | 102.89 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 35153 | 105.00 | 2025-08-04 | 85 | 3 | 6 | Actual |
| 14319 | 28.42 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 13848 | 22.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 3141 | 110.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 21484 | 42.25 | 2024-07-06 | 85 | 6 | 11 | Actual |
| 20341 | 19.91 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 8614 | 89.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 19753 | 92.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 8144 | 100.00 | 2023-07-07 | 85 | 6 | 4 | Budget |
| 28846 | 79.48 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 5715 | 60.00 | 2023-05-06 | 85 | 6 | 3 | Budget |
| 28235 | 204.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 36155 | 250.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 27898 | 188.97 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 22993 | 48.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 4264 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 29354 | 234.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 4203 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 11392 | 30.00 | 2023-10-04 | 85 | 7 | 3 | Budget |
| 557 | 36.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 28433 | 89.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2023-08-04 | 85 | 6 | 4 | Budget |
| 29502 | 122.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 9627 | 61.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 36035 | 55.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 10988 | 142.00 | 2023-09-04 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2025-07-06 | 85 | 6 | 12 | Actual |
| 18280 | 55.02 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 14736 | 155.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 26930 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 23202 | 228.36 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 4715 | 192.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2023-05-06 | 85 | 6 | 7 | Budget |
| 12240 | 70.00 | 2023-10-04 | 85 | 2 | 8 | Budget |
| 18068 | 214.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 17602 | 190.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 22016 | 60.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 11643 | 100.00 | 2023-10-04 | 85 | 6 | 5 | Budget |
| 31641 | 212.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 6839 | 70.00 | 2023-06-06 | 85 | 6 | 3 | Budget |
| 32190 | 85.87 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 5792 | 34.00 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 6639 | 80.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 9266 | 157.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 19691 | 75.00 | 2024-06-05 | 85 | 7 | 3 | Actual |
| 39386 | -105.00 | 2025-12-03 | 85 | 7 | 6 | Actual |
| 34556 | 87.99 | 2025-07-06 | 85 | 1 | 12 | Actual |
| 38397 | 188.00 | 2025-11-04 | 85 | 6 | 4 | Actual |
| 21041 | 46.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 28293 | 109.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 1227 | 80.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 36566 | 173.81 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 35040 | 157.00 | 2025-08-04 | 85 | 6 | 5 | Actual |
| 32637 | 395.00 | 2025-06-05 | 85 | 1 | 4 | Actual |
| 27752 | 109.27 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 4776 | 142.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 20136 | 128.00 | 2024-06-05 | 85 | 6 | 7 | Actual |
| 6965 | 176.00 | 2023-06-06 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 2291 | 111.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 16328 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 11176 | 119.27 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 2024 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 31780 | 64.00 | 2025-05-05 | 85 | 4 | 6 | Actual |
| 38069 | 180.55 | 2025-10-04 | 85 | 6 | 12 | Actual |
| 9158 | 20.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 27931 | 194.24 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 10849 | 80.00 | 2023-09-04 | 85 | 6 | 6 | Budget |
| 39067 | 13.53 | 2025-11-04 | 85 | 5 | 11 | Actual |
| 2150 | 60.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 38334 | 51.00 | 2025-11-04 | 85 | 7 | 3 | Actual |
| 8509 | 63.00 | 2023-07-07 | 85 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-10-04 | 85 | 1 | 11 | Actual |
| 8756 | 135.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 24853 | 114.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 19072 | 212.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 32672 | 238.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 31606 | 223.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 4529 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 1168 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 8036 | 30.00 | 2023-07-07 | 85 | 7 | 3 | Budget |
| 34703 | 138.10 | 2025-07-06 | 85 | 2 | 13 | Actual |
| 5247 | 89.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 32517 | 275.00 | 2025-06-05 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 38603 | 123.00 | 2025-11-04 | 85 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-11-04 | 85 | 1 | 4 | Actual |
| 7242 | 100.00 | 2023-06-06 | 85 | 1 | 6 | Budget |
| 30359 | 75.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 8085 | 205.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 3736 | 133.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 11723 | 98.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2025-05-05 | 85 | 5 | 11 | Actual |
| 32050 | 202.60 | 2025-05-05 | 85 | 6 | 8 | Actual |
| 18725 | 109.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 29233 | 77.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 33553 | 118.80 | 2025-06-05 | 85 | 2 | 13 | Actual |
| 368 | 138.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 39339 | 171.43 | 2025-11-04 | 85 | 6 | 13 | Actual |
| 12947 | 100.00 | 2023-11-04 | 85 | 3 | 6 | Budget |
| 899 | 114.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
| 28108 | 395.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-11-04 | 85 | 1 | 5 | Budget |
| 4997 | 92.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 13473 | 1687.50 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 20876 | 145.00 | 2024-07-06 | 85 | 6 | 5 | Actual |
| 13821 | 87.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 33889 | 217.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 4855 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 8413 | 44.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 27780 | 22.04 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 6121 | 85.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 7103 | 122.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 15836 | 15.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 18308 | 11.40 | 2024-04-05 | 85 | 2 | 11 | Actual |
| 31726 | 31.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
| 2942 | 47.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-10-04 | 85 | 1 | 7 | Budget |
| 7386 | 74.00 | 2023-06-06 | 85 | 4 | 6 | Actual |
| 4714 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 27168 | 37.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 22075 | 71.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 5573 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 19227 | 125.33 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 5465 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 15538 | 158.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 15355 | 61.40 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 1226 | 82.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-12-03 | 85 | 7 | 11 | Actual |
| 38780 | 204.00 | 2025-11-04 | 85 | 6 | 7 | Actual |
| 28966 | 123.10 | 2025-02-03 | 85 | 6 | 12 | Actual |
| 11771 | 40.00 | 2023-10-04 | 85 | 2 | 6 | Budget |
| 12709 | 172.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 38 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
| 28932 | 19.91 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 4390 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 3656 | 126.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 12301 | 80.00 | 2023-10-04 | 85 | 6 | 8 | Budget |
| 38745 | 317.00 | 2025-11-04 | 85 | 1 | 7 | Actual |
| 9530 | 41.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 8461 | 100.00 | 2023-07-07 | 85 | 3 | 6 | Budget |
| 18189 | 108.66 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 2290 | 100.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 36857 | 77.36 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 9731 | 71.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-12-03 | 85 | 1 | 11 | Actual |
| 34236 | 373.82 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 26152 | 53.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-09-04 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-12-03 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-11-04 | 85 | 5 | 6 | Budget |
| 3595 | 196.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 29176 | 173.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2023-10-04 | 85 | 6 | 6 | Budget |
| 21666 | 185.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 34410 | 82.68 | 2025-07-06 | 85 | 3 | 11 | Actual |
| 11722 | 90.00 | 2023-10-04 | 85 | 1 | 6 | Budget |
| 39159 | 102.89 | 2025-11-04 | 85 | 1 | 12 | Actual |
| 1305 | 17.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 34054 | 49.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 26781 | 129.32 | 2024-12-03 | 85 | 6 | 13 | Actual |
| 11866 | 80.00 | 2023-10-04 | 85 | 4 | 6 | Budget |
| 36355 | 56.00 | 2025-09-04 | 85 | 5 | 6 | Actual |
| 9580 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 8508 | 70.00 | 2023-07-07 | 85 | 4 | 6 | Budget |
| 26663 | 12.46 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 286 | 132.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 11867 | 70.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 35508 | 116.72 | 2025-08-04 | 85 | 1 | 11 | Actual |
| 9021 | 101.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2023-02-04 | 85 | 1 | 6 | Actual |
| 30515 | 193.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 32730 | 234.00 | 2025-06-05 | 85 | 1 | 5 | Actual |
| 14771 | 98.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 16841 | 88.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 32163 | 75.23 | 2025-05-05 | 85 | 3 | 11 | Actual |
| 28200 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 7710 | 181.39 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 35854 | 134.59 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 4449 | 125.33 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 839 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 17394 | 64.59 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 17814 | 134.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 6590 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 15061 | 182.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 21935 | 61.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 11393 | 17.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 17131 | 251.09 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-11-04 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-10-04 | 85 | 5 | 6 | Actual |
| 23611 | 264.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 29939 | 82.68 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 14468 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 21877 | 100.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 31428 | 172.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
| 29024 | 97.74 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 12521 | 38.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 37949 | 98.63 | 2025-10-04 | 85 | 6 | 11 | Actual |
| 21575 | 11.40 | 2024-07-06 | 85 | 6 | 12 | Actual |
| 22912 | 71.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 35295 | 285.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 8286 | 112.00 | 2023-07-07 | 85 | 6 | 5 | Actual |
Generated 2026-01-04 02:29:07.138 UTC