[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 81 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12520 | 30.00 | 2023-10-22 | 85 | 7 | 3 | Budget |
| 5574 | 114.72 | 2023-03-24 | 85 | 6 | 8 | Actual |
| 28846 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2024-07-21 | 85 | 3 | 11 | Actual |
| 37687 | 363.21 | 2025-09-21 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 30480 | 211.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 33889 | 217.00 | 2025-06-23 | 85 | 6 | 5 | Actual |
| 17251 | 57.14 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 9674 | 34.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 227 | 174.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 32552 | 167.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 31699 | 99.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 2024 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 15864 | 92.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 1413 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 10519 | 117.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-08-22 | 85 | 7 | 3 | Actual |
| 33232 | 148.63 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 27459 | 254.12 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 27338 | 265.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 6511 | 144.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 31304 | 124.06 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 4528 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 4017 | 81.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 4343 | 175.33 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 17927 | 100.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 16041 | 184.00 | 2024-01-22 | 85 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-10-22 | 85 | 6 | 5 | Budget |
| 36190 | 166.00 | 2025-08-22 | 85 | 6 | 5 | Actual |
| 19107 | 207.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 7290 | 40.00 | 2023-05-24 | 85 | 2 | 6 | Budget |
| 17899 | 25.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 8694 | 144.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
| 25001 | 97.00 | 2024-10-21 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2023-05-24 | 85 | 1 | 6 | Budget |
| 5715 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 38548 | 85.00 | 2025-10-22 | 85 | 1 | 6 | Actual |
| 14237 | 53.95 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 13666 | 123.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 37835 | 26.29 | 2025-09-21 | 85 | 2 | 11 | Actual |
| 32904 | 77.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
| 32730 | 234.00 | 2025-05-23 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 25794 | 53.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 13485 | 2463.30 | 2023-11-20 | 85 | 7 | 7 | Actual |
| 37862 | 94.38 | 2025-09-21 | 85 | 3 | 11 | Actual |
| 13041 | 50.00 | 2023-10-22 | 85 | 5 | 6 | Budget |
| 840 | 142.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 5841 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 1029 | 107.14 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 699 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 32878 | 104.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 21041 | 46.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2023-03-24 | 85 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 11441 | 208.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 34143 | 309.00 | 2025-06-23 | 85 | 1 | 7 | Actual |
| 35736 | 44.38 | 2025-07-22 | 85 | 2 | 12 | Actual |
| 13961 | 70.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 10599 | 90.00 | 2023-08-22 | 85 | 1 | 6 | Budget |
| 4997 | 92.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 30983 | 117.78 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-11-19 | 85 | 7 | 5 | Actual |
| 39040 | 101.82 | 2025-10-22 | 85 | 4 | 11 | Actual |
| 14143 | 110.17 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-09-21 | 85 | 6 | 6 | Budget |
| 22550 | 13.53 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 39407 | -1957.70 | 2025-11-20 | 85 | 7 | 13 | Actual |
| 2290 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 14644 | 168.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 12772 | 101.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 16274 | 29.48 | 2024-01-22 | 85 | 3 | 11 | Actual |
| 12521 | 38.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-08-22 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 29737 | 384.42 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 6917 | 26.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 23522 | 8.21 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 21785 | 82.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 32517 | 275.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 29765 | 170.78 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 14055 | 190.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 19285 | 65.65 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 3001 | 90.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
| 27222 | 85.00 | 2024-12-21 | 85 | 4 | 6 | Actual |
| 20044 | 62.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 13323 | 231.39 | 2023-10-22 | 85 | 1 | 8 | Actual |
| 38986 | 59.27 | 2025-10-22 | 85 | 2 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-20 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-08-22 | 85 | 1 | 4 | Actual |
| 39067 | 13.53 | 2025-10-22 | 85 | 5 | 11 | Actual |
| 12898 | 34.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-20 | 85 | 7 | 5 | Actual |
| 18983 | 33.00 | 2024-04-22 | 85 | 5 | 6 | Actual |
| 7758 | 70.00 | 2023-05-24 | 85 | 2 | 8 | Budget |
| 26012 | 50.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 11771 | 40.00 | 2023-09-21 | 85 | 2 | 6 | Budget |
| 20541 | 3.95 | 2024-05-23 | 85 | 2 | 12 | Actual |
| 15949 | 62.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 36713 | 70.97 | 2025-08-22 | 85 | 3 | 11 | Actual |
| 12630 | 145.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 23431 | 11.40 | 2024-08-21 | 85 | 5 | 11 | Actual |
| 36275 | 29.00 | 2025-08-22 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 15809 | 81.00 | 2024-01-22 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 33762 | 301.00 | 2025-06-23 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 2847 | 100.00 | 2023-01-22 | 85 | 3 | 6 | Budget |
| 14884 | 88.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 1824 | 35.00 | 2022-12-22 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 29024 | 97.74 | 2025-01-21 | 85 | 1 | 13 | Actual |
| 23611 | 264.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 36600 | 175.33 | 2025-08-22 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2023-05-24 | 85 | 6 | 4 | Budget |
| 8835 | 185.93 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-10-22 | 85 | 2 | 8 | Budget |
| 31839 | 81.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 8223 | 100.00 | 2023-06-24 | 85 | 1 | 5 | Budget |
| 9020 | 100.00 | 2023-07-22 | 85 | 1 | 3 | Budget |
| 35238 | 81.00 | 2025-07-22 | 85 | 6 | 6 | Actual |
| 4203 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 37127 | 233.00 | 2025-09-21 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2024-04-22 | 85 | 2 | 8 | Actual |
| 31185 | 35.87 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 19904 | 76.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 9579 | 111.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 26570 | 43.31 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 32050 | 202.60 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 23703 | 34.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-07-22 | 85 | 7 | 3 | Budget |
| 4777 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
| 23052 | 76.00 | 2024-08-21 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 34178 | 178.00 | 2025-06-23 | 85 | 6 | 7 | Actual |
| 9483 | 112.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 32427 | 180.20 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 31548 | 192.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 1681 | 39.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 8756 | 135.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 35854 | 134.59 | 2025-07-22 | 85 | 2 | 13 | Actual |
| 39306 | 183.71 | 2025-10-22 | 85 | 2 | 13 | Actual |
| 34584 | 34.80 | 2025-06-23 | 85 | 2 | 12 | Actual |
| 17721 | 109.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 6265 | 91.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 4125 | 90.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
| 33734 | 60.00 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
| 6450 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 28320 | 27.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 30387 | 314.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 17779 | 108.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-08-22 | 85 | 1 | 3 | Budget |
| 2477 | 228.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 21128 | 156.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 36740 | 66.72 | 2025-08-22 | 85 | 4 | 11 | Actual |
| 1088 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 20222 | 141.99 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-10-22 | 85 | 1 | 7 | Actual |
| 16748 | 149.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 286 | 132.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 38900 | 190.48 | 2025-10-22 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 37035 | 125.82 | 2025-08-22 | 85 | 6 | 13 | Actual |
| 34618 | 158.21 | 2025-06-23 | 85 | 6 | 12 | Actual |
| 6965 | 176.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 16535 | 287.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 24205 | 248.06 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 31780 | 64.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2025-02-20 | 85 | 4 | 11 | Actual |
| 11175 | 80.00 | 2023-08-22 | 85 | 6 | 8 | Budget |
| 25438 | 27.36 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 23944 | 14.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 35416 | 173.81 | 2025-07-22 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2023-06-24 | 85 | 6 | 7 | Budget |
| 5385 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 25356 | 69.91 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 14736 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 7710 | 181.39 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 6779 | 124.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 15355 | 61.40 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 30925 | 249.57 | 2025-03-23 | 85 | 6 | 8 | Actual |
| 8285 | 100.00 | 2023-06-24 | 85 | 6 | 5 | Budget |
| 4390 | 80.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 30178 | 145.11 | 2025-02-20 | 85 | 2 | 13 | Actual |
| 39279 | 97.74 | 2025-10-22 | 85 | 1 | 13 | Actual |
| 8036 | 30.00 | 2023-06-24 | 85 | 7 | 3 | Budget |
| 8084 | 200.00 | 2023-06-24 | 85 | 1 | 4 | Budget |
| 11866 | 80.00 | 2023-09-21 | 85 | 4 | 6 | Budget |
| 7387 | 70.00 | 2023-05-24 | 85 | 4 | 6 | Budget |
| 38455 | 202.00 | 2025-10-22 | 85 | 1 | 5 | Actual |
| 16247 | 9.27 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 7163 | 100.00 | 2023-05-24 | 85 | 6 | 5 | Budget |
| 981 | 219.27 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 38629 | 62.00 | 2025-10-22 | 85 | 4 | 6 | Actual |
| 15538 | 158.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 21071 | 77.00 | 2024-06-23 | 85 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-10-22 | 85 | 5 | 6 | Actual |
| 19485 | 3.95 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 25653 | 1012.20 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 14468 | 11.40 | 2023-11-21 | 85 | 6 | 12 | Actual |
| 12568 | 184.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 14559 | 190.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 12899 | 40.00 | 2023-10-22 | 85 | 2 | 6 | Budget |
| 8941 | 70.00 | 2023-06-24 | 85 | 6 | 8 | Budget |
| 36686 | 53.95 | 2025-08-22 | 85 | 2 | 11 | Actual |
| 21163 | 142.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
| 38069 | 180.55 | 2025-09-21 | 85 | 6 | 12 | Actual |
| 4016 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 13928 | 41.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 10462 | 200.00 | 2023-08-22 | 85 | 1 | 5 | Budget |
| 34086 | 74.00 | 2025-06-23 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
| 4856 | 167.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 18818 | 147.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2023-10-22 | 85 | 1 | 4 | Budget |
| 16161 | 187.45 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-06-23 | 85 | 5 | 11 | Actual |
| 22132 | 178.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 1964 | 152.00 | 2022-12-22 | 85 | 1 | 7 | Actual |
| 5325 | 135.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2024-06-23 | 85 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2025-11-20 | 85 | 7 | 12 | Actual |
| 3268 | 60.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 27931 | 194.24 | 2024-12-21 | 85 | 6 | 13 | Actual |
| 7759 | 93.51 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-02-21 | 85 | 1 | 8 | Budget |
| 17333 | 44.38 | 2024-02-21 | 85 | 4 | 11 | Actual |
Generated 2025-12-21 20:25:43.509 UTC