[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 73 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37003 | 146.87 | 2025-08-25 | 85 | 2 | 13 | Actual |
| 7025 | 130.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 5188 | 40.00 | 2023-03-27 | 85 | 5 | 6 | Budget |
| 34884 | 75.00 | 2025-07-25 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2023-05-27 | 85 | 6 | 8 | Actual |
| 18983 | 33.00 | 2024-04-25 | 85 | 5 | 6 | Actual |
| 30680 | 47.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 16922 | 57.00 | 2024-02-24 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 11723 | 98.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 33677 | 164.00 | 2025-06-26 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
| 20044 | 62.00 | 2024-05-26 | 85 | 6 | 6 | Actual |
| 38548 | 85.00 | 2025-10-25 | 85 | 1 | 6 | Actual |
| 7711 | 100.00 | 2023-05-27 | 85 | 1 | 8 | Budget |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 30210 | 124.06 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 31606 | 223.00 | 2025-04-25 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-09-24 | 85 | 6 | 3 | Actual |
| 13876 | 67.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2025-06-26 | 85 | 3 | 6 | Actual |
| 4391 | 141.99 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 7958 | 72.00 | 2023-06-27 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2025-04-25 | 85 | 1 | 6 | Actual |
| 30422 | 248.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 22075 | 71.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 31099 | 101.82 | 2025-03-26 | 85 | 6 | 11 | Actual |
| 33553 | 118.80 | 2025-05-26 | 85 | 2 | 13 | Actual |
| 22132 | 178.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 8693 | 200.00 | 2023-06-27 | 85 | 1 | 7 | Budget |
| 8882 | 108.66 | 2023-06-27 | 85 | 2 | 8 | Actual |
| 9158 | 20.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 5901 | 107.00 | 2023-04-26 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 9579 | 111.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2024-05-26 | 85 | 4 | 11 | Actual |
| 30178 | 145.11 | 2025-02-23 | 85 | 2 | 13 | Actual |
| 37538 | 95.00 | 2025-09-24 | 85 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2023-03-27 | 85 | 5 | 6 | Actual |
| 16570 | 169.00 | 2024-02-24 | 85 | 6 | 3 | Actual |
| 28348 | 130.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 605 | 100.00 | 2022-11-24 | 85 | 3 | 6 | Budget |
| 3469 | 60.00 | 2023-02-24 | 85 | 6 | 3 | Budget |
| 98 | 82.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2023-02-24 | 85 | 7 | 3 | Budget |
| 22993 | 48.00 | 2024-08-24 | 85 | 4 | 6 | Actual |
| 980 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 29857 | 147.57 | 2025-02-23 | 85 | 1 | 11 | Actual |
| 17159 | 101.08 | 2024-02-24 | 85 | 2 | 8 | Actual |
| 11440 | 200.00 | 2023-09-24 | 85 | 1 | 4 | Budget |
| 33232 | 148.63 | 2025-05-26 | 85 | 1 | 11 | Actual |
| 7433 | 31.00 | 2023-05-27 | 85 | 5 | 6 | Actual |
| 19931 | 29.00 | 2024-05-26 | 85 | 2 | 6 | Actual |
| 36566 | 173.81 | 2025-08-25 | 85 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-09-24 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2025-05-26 | 85 | 1 | 4 | Actual |
| 4997 | 92.00 | 2023-03-27 | 85 | 1 | 6 | Actual |
| 8144 | 100.00 | 2023-06-27 | 85 | 6 | 4 | Budget |
| 16274 | 29.48 | 2024-01-25 | 85 | 3 | 11 | Actual |
| 36063 | 384.00 | 2025-08-25 | 85 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-09-24 | 85 | 7 | 3 | Actual |
| 20368 | 17.78 | 2024-05-26 | 85 | 3 | 11 | Actual |
| 18481 | 9.27 | 2024-03-26 | 85 | 1 | 12 | Actual |
| 24888 | 118.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 12568 | 184.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 28583 | 443.51 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2025-05-26 | 85 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-09-24 | 85 | 6 | 3 | Budget |
| 22344 | 65.65 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 13545 | 200.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 17131 | 251.09 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2023-05-27 | 85 | 5 | 6 | Budget |
| 21221 | 316.24 | 2024-06-26 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2024-06-26 | 85 | 1 | 5 | Actual |
| 30770 | 287.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 18876 | 59.00 | 2024-04-25 | 85 | 1 | 6 | Actual |
| 7163 | 100.00 | 2023-05-27 | 85 | 6 | 5 | Budget |
| 13431 | 80.00 | 2023-10-25 | 85 | 6 | 8 | Budget |
| 19634 | 176.00 | 2024-05-26 | 85 | 6 | 3 | Actual |
| 34947 | 232.00 | 2025-07-25 | 85 | 6 | 4 | Actual |
| 1964 | 152.00 | 2022-12-25 | 85 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-08-24 | 85 | 1 | 7 | Actual |
| 31157 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 25027 | 53.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 29024 | 97.74 | 2025-01-24 | 85 | 1 | 13 | Actual |
| 28490 | 356.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 16948 | 36.00 | 2024-02-24 | 85 | 5 | 6 | Actual |
| 5045 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Budget |
| 26930 | 77.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
| 16247 | 9.27 | 2024-01-25 | 85 | 2 | 11 | Actual |
| 33020 | 322.00 | 2025-05-26 | 85 | 1 | 7 | Actual |
| 27083 | 157.00 | 2024-12-24 | 85 | 6 | 5 | Actual |
| 10197 | 71.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 9869 | 111.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 19193 | 152.60 | 2024-04-25 | 85 | 2 | 8 | Actual |
| 4264 | 100.00 | 2023-02-24 | 85 | 6 | 7 | Budget |
| 1304 | 20.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 4204 | 126.00 | 2023-02-24 | 85 | 1 | 7 | Actual |
| 12771 | 100.00 | 2023-10-25 | 85 | 6 | 5 | Budget |
| 8835 | 185.93 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 15836 | 15.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 35590 | 68.85 | 2025-07-25 | 85 | 4 | 11 | Actual |
| 34827 | 179.00 | 2025-07-25 | 85 | 6 | 3 | Actual |
| 17927 | 100.00 | 2024-03-26 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2025-06-26 | 85 | 6 | 11 | Actual |
| 32823 | 115.00 | 2025-05-26 | 85 | 1 | 6 | Actual |
| 18725 | 109.00 | 2024-04-25 | 85 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-10-25 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-08-25 | 85 | 3 | 11 | Actual |
| 5326 | 200.00 | 2023-03-27 | 85 | 1 | 7 | Budget |
| 33348 | 91.19 | 2025-05-26 | 85 | 6 | 11 | Actual |
| 35238 | 81.00 | 2025-07-25 | 85 | 6 | 6 | Actual |
| 1226 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2025-04-25 | 85 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-08-25 | 85 | 2 | 6 | Actual |
| 37247 | 253.00 | 2025-09-24 | 85 | 6 | 4 | Actual |
| 34054 | 49.00 | 2025-06-26 | 85 | 5 | 6 | Actual |
| 9020 | 100.00 | 2023-07-25 | 85 | 1 | 3 | Budget |
| 20784 | 116.00 | 2024-06-26 | 85 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-08-25 | 85 | 6 | 11 | Actual |
| 19285 | 65.65 | 2024-04-25 | 85 | 1 | 11 | Actual |
| 5792 | 34.00 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 99 | 80.00 | 2022-11-24 | 85 | 6 | 3 | Budget |
| 6218 | 100.00 | 2023-04-26 | 85 | 3 | 6 | Budget |
| 34264 | 225.33 | 2025-06-26 | 85 | 2 | 8 | Actual |
| 20341 | 19.91 | 2024-05-26 | 85 | 2 | 11 | Actual |
| 9731 | 71.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 18161 | 231.39 | 2024-03-26 | 85 | 1 | 8 | Actual |
| 1730 | 120.00 | 2022-12-25 | 85 | 3 | 6 | Actual |
| 17394 | 64.59 | 2024-02-24 | 85 | 6 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-23 | 85 | 7 | 13 | Actual |
| 3793 | 164.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
| 1413 | 100.00 | 2022-12-25 | 85 | 6 | 4 | Budget |
| 29737 | 384.42 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 11722 | 90.00 | 2023-09-24 | 85 | 1 | 6 | Budget |
| 3595 | 196.00 | 2023-02-24 | 85 | 1 | 4 | Actual |
| 35854 | 134.59 | 2025-07-25 | 85 | 2 | 13 | Actual |
| 32609 | 94.00 | 2025-05-26 | 85 | 7 | 3 | Actual |
| 3873 | 103.00 | 2023-02-24 | 85 | 1 | 6 | Actual |
| 28812 | 17.78 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 11867 | 70.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 21341 | 49.70 | 2024-06-26 | 85 | 1 | 11 | Actual |
| 20572 | 12.46 | 2024-05-26 | 85 | 6 | 12 | Actual |
| 900 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 28966 | 123.10 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 27780 | 22.04 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 22286 | 126.84 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 37305 | 240.00 | 2025-09-24 | 85 | 1 | 5 | Actual |
| 16127 | 125.33 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-07-25 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2025-06-26 | 85 | 1 | 13 | Actual |
| 13604 | 72.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 29799 | 208.66 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-02-24 | 85 | 6 | 8 | Actual |
| 4667 | 34.00 | 2023-03-27 | 85 | 7 | 3 | Actual |
| 35388 | 373.82 | 2025-07-25 | 85 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 7340 | 111.00 | 2023-05-27 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2025-08-25 | 85 | 6 | 7 | Actual |
| 19719 | 154.00 | 2024-05-26 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2025-06-26 | 85 | 1 | 3 | Actual |
| 286 | 132.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 26663 | 12.46 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2025-11-23 | 85 | 7 | 11 | Actual |
| 33174 | 205.63 | 2025-05-26 | 85 | 6 | 8 | Actual |
| 3594 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
| 18362 | 30.55 | 2024-03-26 | 85 | 4 | 11 | Actual |
| 18280 | 55.02 | 2024-03-26 | 85 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 21877 | 100.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 35125 | 36.00 | 2025-07-25 | 85 | 2 | 6 | Actual |
| 16981 | 78.00 | 2024-02-24 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 15413 | 7.14 | 2023-12-25 | 85 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-08-25 | 85 | 2 | 12 | Actual |
| 27431 | 343.51 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 38035 | 18.84 | 2025-09-24 | 85 | 2 | 12 | Actual |
| 23404 | 42.25 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 21249 | 157.14 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-12-25 | 85 | 1 | 8 | Actual |
| 7631 | 100.00 | 2023-05-27 | 85 | 6 | 7 | Budget |
| 16783 | 147.00 | 2024-02-24 | 85 | 6 | 5 | Actual |
| 27196 | 120.00 | 2024-12-24 | 85 | 3 | 6 | Actual |
| 13102 | 80.00 | 2023-10-25 | 85 | 6 | 6 | Budget |
| 9531 | 40.00 | 2023-07-25 | 85 | 2 | 6 | Budget |
| 18189 | 108.66 | 2024-03-26 | 85 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-06-26 | 85 | 1 | 8 | Actual |
| 23859 | 130.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 26509 | 37.99 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 179 | 24.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-07-25 | 85 | 1 | 13 | Actual |
| 37505 | 57.00 | 2025-09-24 | 85 | 5 | 6 | Actual |
| 26093 | 45.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-11-23 | 85 | 7 | 3 | Actual |
| 981 | 219.27 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 13485 | 2463.30 | 2023-11-23 | 85 | 7 | 7 | Actual |
| 9730 | 80.00 | 2023-07-25 | 85 | 6 | 6 | Budget |
| 21935 | 61.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 15949 | 62.00 | 2024-01-25 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-12-25 | 85 | 6 | 11 | Actual |
| 9626 | 70.00 | 2023-07-25 | 85 | 4 | 6 | Budget |
| 6591 | 213.21 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 4017 | 81.00 | 2023-02-24 | 85 | 4 | 6 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 15658 | 112.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
| 30628 | 97.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 2291 | 111.00 | 2023-01-25 | 85 | 1 | 3 | Actual |
| 2351 | 80.00 | 2023-01-25 | 85 | 6 | 3 | Budget |
| 5465 | 100.00 | 2023-03-27 | 85 | 1 | 8 | Budget |
| 25735 | 170.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 368 | 138.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 17510 | 13.53 | 2024-02-24 | 85 | 6 | 12 | Actual |
| 22517 | 3.95 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 759 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
| 13432 | 154.11 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 20721 | 40.00 | 2024-06-26 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 22967 | 83.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 9674 | 34.00 | 2023-07-25 | 85 | 5 | 6 | Actual |
| 35040 | 157.00 | 2025-07-25 | 85 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 508 | 90.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 5044 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 6699 | 80.00 | 2023-04-26 | 85 | 6 | 8 | Budget |
| 10058 | 70.00 | 2023-07-25 | 85 | 6 | 8 | Budget |
| 25411 | 26.29 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 13041 | 50.00 | 2023-10-25 | 85 | 5 | 6 | Budget |
| 39221 | 168.85 | 2025-10-25 | 85 | 6 | 12 | Actual |
| 14856 | 29.00 | 2023-12-25 | 85 | 2 | 6 | Actual |
| 10742 | 80.00 | 2023-08-25 | 85 | 4 | 6 | Budget |
| 21071 | 77.00 | 2024-06-26 | 85 | 6 | 6 | Actual |
| 5573 | 80.00 | 2023-03-27 | 85 | 6 | 8 | Budget |
| 7899 | 91.00 | 2023-06-27 | 85 | 1 | 3 | Actual |
| 30387 | 314.00 | 2025-03-26 | 85 | 1 | 4 | Actual |
| 18663 | 37.00 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 3328 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 30654 | 57.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 25668 | 1156.00 | 2024-11-22 | 85 | 7 | 8 | Actual |
Generated 2025-12-24 04:37:39.809 UTC