[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 79 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5574 | 114.72 | 2023-03-23 | 85 | 6 | 8 | Actual |
| 4667 | 34.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 27222 | 85.00 | 2024-12-20 | 85 | 4 | 6 | Actual |
| 29474 | 30.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 2476 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 23522 | 8.21 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 1730 | 120.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 27281 | 77.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 13041 | 50.00 | 2023-10-21 | 85 | 5 | 6 | Budget |
| 32672 | 238.00 | 2025-05-22 | 85 | 6 | 4 | Actual |
| 27752 | 109.27 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 9207 | 200.00 | 2023-07-21 | 85 | 1 | 4 | Budget |
| 32930 | 40.00 | 2025-05-22 | 85 | 5 | 6 | Actual |
| 5979 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 6699 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 27338 | 265.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 16748 | 149.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 14115 | 270.78 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 13371 | 117.75 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 38455 | 202.00 | 2025-10-21 | 85 | 1 | 5 | Actual |
| 37479 | 81.00 | 2025-09-20 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 39389 | 1569.90 | 2025-11-19 | 85 | 7 | 7 | Actual |
| 19340 | 17.78 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 20194 | 261.69 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 18103 | 126.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 29051 | 185.47 | 2025-01-20 | 85 | 2 | 13 | Actual |
| 23766 | 134.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 34792 | 300.00 | 2025-07-21 | 85 | 1 | 3 | Actual |
| 8941 | 70.00 | 2023-06-23 | 85 | 6 | 8 | Budget |
| 32850 | 27.00 | 2025-05-22 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 12995 | 89.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2023-06-23 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 25735 | 170.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2025-10-21 | 85 | 4 | 6 | Actual |
| 3327 | 123.81 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 34498 | 134.80 | 2025-06-22 | 85 | 6 | 11 | Actual |
| 32460 | 113.53 | 2025-04-21 | 85 | 6 | 13 | Actual |
| 5512 | 128.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 26663 | 12.46 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-08-20 | 85 | 5 | 11 | Actual |
| 4856 | 167.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 5652 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 6370 | 90.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 28966 | 123.10 | 2025-01-20 | 85 | 6 | 12 | Actual |
| 9021 | 101.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-10-21 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 31038 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 37092 | 349.00 | 2025-09-20 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2023-05-23 | 85 | 1 | 5 | Budget |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 3001 | 90.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 23824 | 143.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 31157 | 102.89 | 2025-03-22 | 85 | 1 | 12 | Actual |
| 9404 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 25053 | 27.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-08-21 | 85 | 3 | 6 | Budget |
| 2024 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 35125 | 36.00 | 2025-07-21 | 85 | 2 | 6 | Actual |
| 18818 | 147.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 28785 | 77.36 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 12709 | 172.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 29737 | 384.42 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 16981 | 78.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 28731 | 41.19 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 12241 | 78.36 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 14468 | 11.40 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 17038 | 189.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 23322 | 50.76 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 2895 | 81.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
| 36275 | 29.00 | 2025-08-21 | 85 | 2 | 6 | Actual |
| 31726 | 31.00 | 2025-04-21 | 85 | 2 | 6 | Actual |
| 33889 | 217.00 | 2025-06-22 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2025-06-22 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 19753 | 92.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
| 6169 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 10927 | 200.00 | 2023-08-21 | 85 | 1 | 7 | Budget |
| 2428 | 20.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 13604 | 72.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 23052 | 76.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 22854 | 105.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 2211 | 126.84 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 14910 | 51.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 16627 | 79.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 8144 | 100.00 | 2023-06-23 | 85 | 6 | 4 | Budget |
| 1227 | 80.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 27579 | 49.70 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 35153 | 105.00 | 2025-07-21 | 85 | 3 | 6 | Actual |
| 5653 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 31304 | 124.06 | 2025-03-22 | 85 | 2 | 13 | Actual |
| 4390 | 80.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 19285 | 65.65 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 9020 | 100.00 | 2023-07-21 | 85 | 1 | 3 | Budget |
| 11503 | 100.00 | 2023-09-20 | 85 | 6 | 4 | Budget |
| 21666 | 185.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-10-21 | 85 | 6 | 6 | Budget |
| 3220 | 100.00 | 2023-01-21 | 85 | 1 | 8 | Budget |
| 5094 | 94.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 31099 | 101.82 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 39407 | -1957.70 | 2025-11-19 | 85 | 7 | 13 | Actual |
| 33406 | 81.61 | 2025-05-22 | 85 | 1 | 12 | Actual |
| 26427 | 82.68 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 7631 | 100.00 | 2023-05-23 | 85 | 6 | 7 | Budget |
| 4715 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 31277 | 69.67 | 2025-03-22 | 85 | 1 | 13 | Actual |
| 13482 | 3310.50 | 2023-11-19 | 85 | 7 | 6 | Actual |
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2025-01-20 | 85 | 1 | 8 | Actual |
| 6450 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 30925 | 249.57 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-10-21 | 85 | 5 | 6 | Actual |
| 24406 | 43.31 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 17687 | 140.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
| 13761 | 94.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 19512 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 11441 | 208.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 7291 | 51.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 4125 | 90.00 | 2023-02-20 | 85 | 6 | 6 | Budget |
| 20101 | 206.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 22820 | 138.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 36538 | 442.00 | 2025-08-21 | 85 | 1 | 8 | Actual |
| 12114 | 110.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 16161 | 187.45 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 508 | 90.00 | 2022-11-20 | 85 | 1 | 6 | Budget |
| 26152 | 53.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 15595 | 48.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 21249 | 157.14 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 37807 | 110.34 | 2025-09-20 | 85 | 1 | 11 | Actual |
| 37035 | 125.82 | 2025-08-21 | 85 | 6 | 13 | Actual |
| 12710 | 200.00 | 2023-10-21 | 85 | 1 | 5 | Budget |
| 21450 | 9.27 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 36658 | 162.46 | 2025-08-21 | 85 | 1 | 11 | Actual |
| 17872 | 91.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 28200 | 211.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 10322 | 200.00 | 2023-08-21 | 85 | 1 | 4 | Budget |
| 31011 | 32.67 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 25794 | 53.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-08-21 | 85 | 2 | 13 | Actual |
| 14055 | 190.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 21990 | 97.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 33260 | 56.08 | 2025-05-22 | 85 | 2 | 11 | Actual |
| 32250 | 82.68 | 2025-04-21 | 85 | 6 | 11 | Actual |
| 9580 | 100.00 | 2023-07-21 | 85 | 3 | 6 | Budget |
| 29587 | 81.00 | 2025-02-19 | 85 | 6 | 6 | Actual |
| 21163 | 142.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 8037 | 26.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-10-21 | 85 | 2 | 8 | Actual |
| 21369 | 28.42 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 17333 | 44.38 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 22459 | 67.78 | 2024-07-20 | 85 | 6 | 11 | Actual |
| 33054 | 222.00 | 2025-05-22 | 85 | 6 | 7 | Actual |
| 21962 | 25.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 38127 | 90.73 | 2025-09-20 | 85 | 1 | 13 | Actual |
| 28433 | 89.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-09-20 | 85 | 6 | 7 | Budget |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 3735 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 11723 | 98.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-09-20 | 85 | 2 | 13 | Actual |
| 3794 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 29261 | 308.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 33174 | 205.63 | 2025-05-22 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 11502 | 135.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-08-21 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 15239 | 64.59 | 2023-12-21 | 85 | 1 | 11 | Actual |
| 10598 | 96.00 | 2023-08-21 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 37595 | 282.00 | 2025-09-20 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-18 | 85 | 7 | 8 | Actual |
| 22517 | 3.95 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 3269 | 91.99 | 2023-01-21 | 85 | 2 | 8 | Actual |
| 12631 | 100.00 | 2023-10-21 | 85 | 6 | 4 | Budget |
| 10789 | 50.00 | 2023-08-21 | 85 | 5 | 6 | Budget |
| 6311 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 38958 | 128.42 | 2025-10-21 | 85 | 1 | 11 | Actual |
| 16127 | 125.33 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2025-01-20 | 85 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-07-21 | 85 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 6590 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 5325 | 135.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
| 22727 | 169.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 35536 | 64.59 | 2025-07-21 | 85 | 2 | 11 | Actual |
| 1632 | 90.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 12948 | 103.00 | 2023-10-21 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 2672 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 37629 | 242.00 | 2025-09-20 | 85 | 6 | 7 | Actual |
| 3546 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 27633 | 79.48 | 2024-12-20 | 85 | 4 | 11 | Actual |
| 15716 | 116.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 9627 | 61.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 11722 | 90.00 | 2023-09-20 | 85 | 1 | 6 | Budget |
| 31513 | 339.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 35769 | 180.55 | 2025-07-21 | 85 | 6 | 12 | Actual |
| 606 | 104.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 37687 | 363.21 | 2025-09-20 | 85 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-05-22 | 85 | 2 | 8 | Actual |
| 6120 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 699 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 18903 | 30.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-09-20 | 85 | 1 | 4 | Budget |
| 38688 | 94.00 | 2025-10-21 | 85 | 6 | 6 | Actual |
| 34437 | 76.29 | 2025-06-22 | 85 | 4 | 11 | Actual |
| 12771 | 100.00 | 2023-10-21 | 85 | 6 | 5 | Budget |
| 26873 | 225.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 29885 | 32.67 | 2025-02-19 | 85 | 2 | 11 | Actual |
| 11866 | 80.00 | 2023-09-20 | 85 | 4 | 6 | Budget |
| 7819 | 70.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 19427 | 55.02 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 37749 | 237.45 | 2025-09-20 | 85 | 6 | 8 | Actual |
| 39013 | 59.27 | 2025-10-21 | 85 | 3 | 11 | Actual |
| 1885 | 90.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 19811 | 131.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 14352 | 42.25 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-11-19 | 85 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-08-20 | 85 | 2 | 8 | Actual |
| 35617 | 14.59 | 2025-07-21 | 85 | 5 | 11 | Actual |
| 12898 | 34.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 30891 | 166.24 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 29354 | 234.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
Generated 2025-12-20 21:06:39.706 UTC