[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 7 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15503 | 326.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 34410 | 82.68 | 2025-06-25 | 85 | 3 | 11 | Actual |
| 1168 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 6699 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 6779 | 124.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 30770 | 287.00 | 2025-03-25 | 85 | 1 | 7 | Actual |
| 10696 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Budget |
| 2291 | 111.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 31896 | 297.00 | 2025-04-24 | 85 | 1 | 7 | Actual |
| 7242 | 100.00 | 2023-05-26 | 85 | 1 | 6 | Budget |
| 22642 | 161.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 14969 | 64.00 | 2023-12-24 | 85 | 6 | 6 | Actual |
| 12443 | 61.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-09-22 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-08-24 | 85 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 16328 | 11.40 | 2024-01-24 | 85 | 5 | 11 | Actual |
| 23019 | 53.00 | 2024-08-23 | 85 | 5 | 6 | Actual |
| 17360 | 11.40 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 5653 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Budget |
| 24024 | 51.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 9580 | 100.00 | 2023-07-24 | 85 | 3 | 6 | Budget |
| 32250 | 82.68 | 2025-04-24 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-10-24 | 85 | 1 | 13 | Actual |
| 38007 | 69.91 | 2025-09-23 | 85 | 1 | 12 | Actual |
| 4063 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 39380 | 1457.80 | 2025-11-22 | 85 | 7 | 4 | Actual |
| 23703 | 34.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-10-24 | 85 | 6 | 4 | Actual |
| 31428 | 172.00 | 2025-04-24 | 85 | 6 | 3 | Actual |
| 2895 | 81.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 28080 | 73.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-10-24 | 85 | 1 | 5 | Actual |
| 16570 | 169.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2023-07-24 | 85 | 5 | 6 | Budget |
| 29176 | 173.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-11-22 | 85 | 7 | 13 | Actual |
| 23202 | 228.36 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 11913 | 50.00 | 2023-09-23 | 85 | 5 | 6 | Budget |
| 34792 | 300.00 | 2025-07-24 | 85 | 1 | 3 | Actual |
| 30387 | 314.00 | 2025-03-25 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2024-01-24 | 85 | 1 | 11 | Actual |
| 9870 | 100.00 | 2023-07-24 | 85 | 6 | 7 | Budget |
| 27660 | 34.80 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 25735 | 170.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 14771 | 98.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
| 10647 | 37.00 | 2023-08-24 | 85 | 2 | 6 | Actual |
| 26930 | 77.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 8756 | 135.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
| 31699 | 99.00 | 2025-04-24 | 85 | 1 | 6 | Actual |
| 31011 | 32.67 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 21341 | 49.70 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 4588 | 59.00 | 2023-03-26 | 85 | 6 | 3 | Actual |
| 19543 | 9.27 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 32190 | 85.87 | 2025-04-24 | 85 | 4 | 11 | Actual |
| 20194 | 261.69 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-11-21 | 85 | 7 | 4 | Actual |
| 12380 | 99.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 12947 | 100.00 | 2023-10-24 | 85 | 3 | 6 | Budget |
| 24584 | 9.27 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 3000 | 104.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 6917 | 26.00 | 2023-05-26 | 85 | 7 | 3 | Actual |
| 33112 | 340.48 | 2025-05-25 | 85 | 1 | 8 | Actual |
| 12631 | 100.00 | 2023-10-24 | 85 | 6 | 4 | Budget |
| 34236 | 373.82 | 2025-06-25 | 85 | 1 | 8 | Actual |
| 36857 | 77.36 | 2025-08-24 | 85 | 1 | 12 | Actual |
| 10519 | 117.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
| 9731 | 71.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 3970 | 109.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 31185 | 35.87 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 5714 | 66.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 1632 | 90.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 29885 | 32.67 | 2025-02-22 | 85 | 2 | 11 | Actual |
| 17659 | 33.00 | 2024-03-25 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 24379 | 28.42 | 2024-09-22 | 85 | 3 | 11 | Actual |
| 34584 | 34.80 | 2025-06-25 | 85 | 2 | 12 | Actual |
| 12994 | 80.00 | 2023-10-24 | 85 | 4 | 6 | Budget |
| 2476 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 2211 | 126.84 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 19985 | 55.00 | 2024-05-25 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Actual |
| 22167 | 180.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-11-22 | 85 | 7 | 7 | Actual |
| 6700 | 119.27 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 30031 | 95.44 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 6120 | 90.00 | 2023-04-25 | 85 | 1 | 6 | Budget |
| 35650 | 92.25 | 2025-07-24 | 85 | 6 | 11 | Actual |
| 7386 | 74.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
| 17131 | 251.09 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 5841 | 200.00 | 2023-04-25 | 85 | 1 | 4 | Budget |
| 10383 | 100.00 | 2023-08-24 | 85 | 6 | 4 | Budget |
| 15890 | 52.00 | 2024-01-24 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 36445 | 331.00 | 2025-08-24 | 85 | 1 | 7 | Actual |
| 32460 | 113.53 | 2025-04-24 | 85 | 6 | 13 | Actual |
| 15864 | 92.00 | 2024-01-24 | 85 | 3 | 6 | Actual |
| 19367 | 31.61 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 10322 | 200.00 | 2023-08-24 | 85 | 1 | 4 | Budget |
| 37916 | 13.53 | 2025-09-23 | 85 | 5 | 11 | Actual |
| 31304 | 124.06 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 25662 | 2133.30 | 2024-11-21 | 85 | 7 | 6 | Actual |
| 9530 | 41.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 19072 | 212.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2024-06-25 | 85 | 2 | 11 | Actual |
| 27551 | 143.31 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 35205 | 41.00 | 2025-07-24 | 85 | 5 | 6 | Actual |
| 33889 | 217.00 | 2025-06-25 | 85 | 6 | 5 | Actual |
| 18514 | 13.53 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 33287 | 60.33 | 2025-05-25 | 85 | 3 | 11 | Actual |
| 8412 | 40.00 | 2023-06-26 | 85 | 2 | 6 | Budget |
| 11723 | 98.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 5715 | 60.00 | 2023-04-25 | 85 | 6 | 3 | Budget |
| 1491 | 200.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 39 | 98.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 28731 | 41.19 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 23824 | 143.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 5140 | 70.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 35590 | 68.85 | 2025-07-24 | 85 | 4 | 11 | Actual |
| 17510 | 13.53 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 20255 | 178.36 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 34618 | 158.21 | 2025-06-25 | 85 | 6 | 12 | Actual |
| 3736 | 133.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 29354 | 234.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 38334 | 51.00 | 2025-10-24 | 85 | 7 | 3 | Actual |
| 34437 | 76.29 | 2025-06-25 | 85 | 4 | 11 | Actual |
| 8285 | 100.00 | 2023-06-26 | 85 | 6 | 5 | Budget |
| 36480 | 232.00 | 2025-08-24 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 23431 | 11.40 | 2024-08-23 | 85 | 5 | 11 | Actual |
| 981 | 219.27 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2025-02-22 | 85 | 6 | 12 | Actual |
| 36713 | 70.97 | 2025-08-24 | 85 | 3 | 11 | Actual |
| 14352 | 42.25 | 2023-11-23 | 85 | 6 | 11 | Actual |
| 36097 | 227.00 | 2025-08-24 | 85 | 6 | 4 | Actual |
| 1633 | 88.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 3594 | 200.00 | 2023-02-23 | 85 | 1 | 4 | Budget |
| 1777 | 79.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-10-24 | 85 | 5 | 11 | Actual |
| 13432 | 154.11 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 24761 | 176.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 1963 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 16841 | 88.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 26093 | 45.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 1413 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 25027 | 53.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2025-05-25 | 85 | 1 | 6 | Actual |
| 21423 | 43.31 | 2024-06-25 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 11973 | 74.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 34002 | 116.00 | 2025-06-25 | 85 | 3 | 6 | Actual |
| 38069 | 180.55 | 2025-09-23 | 85 | 6 | 12 | Actual |
| 6371 | 64.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 3921 | 51.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-21 | 85 | 7 | 5 | Actual |
| 26119 | 38.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 29084 | 124.06 | 2025-01-23 | 85 | 6 | 13 | Actual |
| 12051 | 200.00 | 2023-09-23 | 85 | 1 | 7 | Budget |
| 11581 | 163.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-06-26 | 85 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 10462 | 200.00 | 2023-08-24 | 85 | 1 | 5 | Budget |
| 31038 | 94.38 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 1169 | 113.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 29474 | 30.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 18280 | 55.02 | 2024-03-25 | 85 | 1 | 11 | Actual |
| 25668 | 1156.00 | 2024-11-21 | 85 | 7 | 8 | Actual |
| 36799 | 79.48 | 2025-08-24 | 85 | 6 | 11 | Actual |
| 19512 | 5.01 | 2024-04-24 | 85 | 2 | 12 | Actual |
| 19427 | 55.02 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 6590 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 32730 | 234.00 | 2025-05-25 | 85 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-08-24 | 85 | 2 | 8 | Actual |
| 37425 | 31.00 | 2025-09-23 | 85 | 2 | 6 | Actual |
| 32342 | 134.80 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 21962 | 25.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
| 33140 | 167.75 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-10-24 | 85 | 1 | 12 | Actual |
| 6965 | 176.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 30515 | 193.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 19485 | 3.95 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 33762 | 301.00 | 2025-06-25 | 85 | 1 | 4 | Actual |
| 5793 | 30.00 | 2023-04-25 | 85 | 7 | 3 | Budget |
| 9267 | 100.00 | 2023-07-24 | 85 | 6 | 4 | Budget |
| 7024 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 15181 | 132.90 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 13431 | 80.00 | 2023-10-24 | 85 | 6 | 8 | Budget |
| 13182 | 200.00 | 2023-10-24 | 85 | 1 | 7 | Budget |
| 13102 | 80.00 | 2023-10-24 | 85 | 6 | 6 | Budget |
| 31726 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 9345 | 100.00 | 2023-07-24 | 85 | 1 | 5 | Budget |
| 1824 | 35.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 32930 | 40.00 | 2025-05-25 | 85 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 37092 | 349.00 | 2025-09-23 | 85 | 1 | 3 | Actual |
| 19285 | 65.65 | 2024-04-24 | 85 | 1 | 11 | Actual |
| 11440 | 200.00 | 2023-09-23 | 85 | 1 | 4 | Budget |
| 38035 | 18.84 | 2025-09-23 | 85 | 2 | 12 | Actual |
| 226 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 27222 | 85.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 32427 | 180.20 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 11820 | 100.00 | 2023-09-23 | 85 | 3 | 6 | Budget |
| 33174 | 205.63 | 2025-05-25 | 85 | 6 | 8 | Actual |
| 21041 | 46.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
| 18725 | 109.00 | 2024-04-24 | 85 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 3079 | 200.00 | 2023-01-24 | 85 | 1 | 7 | Budget |
| 28142 | 194.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 30654 | 57.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 26536 | 8.21 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 10848 | 92.00 | 2023-08-24 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 427 | 112.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 367 | 200.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 18663 | 37.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 23052 | 76.00 | 2024-08-23 | 85 | 6 | 6 | Actual |
| 37003 | 146.87 | 2025-08-24 | 85 | 2 | 13 | Actual |
| 38958 | 128.42 | 2025-10-24 | 85 | 1 | 11 | Actual |
| 5840 | 223.00 | 2023-04-25 | 85 | 1 | 4 | Actual |
| 28235 | 204.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 34735 | 113.53 | 2025-06-25 | 85 | 6 | 13 | Actual |
| 19015 | 75.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 34264 | 225.33 | 2025-06-25 | 85 | 2 | 8 | Actual |
| 1353 | 174.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 30267 | 334.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 27606 | 102.89 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 25384 | 10.33 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 23144 | 206.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 16420 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 25678 | -3784.40 | 2024-11-21 | 85 | 7 | 12 | Actual |
| 1028 | 60.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 6041 | 100.00 | 2023-04-25 | 85 | 6 | 5 | Budget |
Generated 2025-12-23 14:29:57.915 UTC