[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 87 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26509 | 37.99 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 367 | 200.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 13726 | 162.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 8942 | 84.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 1963 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 759 | 90.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 3142 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
| 25673 | -4182.20 | 2024-11-19 | 85 | 7 | 11 | Actual |
| 10461 | 144.00 | 2023-08-22 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 17567 | 317.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 25356 | 69.91 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2025-01-21 | 85 | 2 | 6 | Actual |
| 2941 | 40.00 | 2023-01-22 | 85 | 5 | 6 | Budget |
| 2350 | 59.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 15949 | 62.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-09-21 | 85 | 1 | 6 | Actual |
| 30422 | 248.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 38655 | 60.00 | 2025-10-22 | 85 | 5 | 6 | Actual |
| 35769 | 180.55 | 2025-07-22 | 85 | 6 | 12 | Actual |
| 6511 | 144.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 178 | 20.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 18606 | 162.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 27248 | 40.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-08-22 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 1553 | 105.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 29261 | 308.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 29354 | 234.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 7243 | 109.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
| 5900 | 100.00 | 2023-04-23 | 85 | 6 | 4 | Budget |
| 1029 | 107.14 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 20368 | 17.78 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 7291 | 51.00 | 2023-05-24 | 85 | 2 | 6 | Actual |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2023-04-23 | 85 | 6 | 5 | Actual |
| 5464 | 276.84 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 12899 | 40.00 | 2023-10-22 | 85 | 2 | 6 | Budget |
| 24584 | 9.27 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 31930 | 249.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 2151 | 120.78 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 7104 | 100.00 | 2023-05-24 | 85 | 1 | 5 | Budget |
| 13482 | 3310.50 | 2023-11-20 | 85 | 7 | 6 | Actual |
| 8037 | 26.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 9996 | 70.00 | 2023-07-22 | 85 | 2 | 8 | Budget |
| 26992 | 192.00 | 2024-12-21 | 85 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 22075 | 71.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 9626 | 70.00 | 2023-07-22 | 85 | 4 | 6 | Budget |
| 12302 | 104.11 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 8285 | 100.00 | 2023-06-24 | 85 | 6 | 5 | Budget |
| 26838 | 276.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 8085 | 205.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 30359 | 75.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-10-22 | 85 | 2 | 8 | Actual |
| 33406 | 81.61 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 19634 | 176.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
| 35295 | 285.00 | 2025-07-22 | 85 | 1 | 7 | Actual |
| 8756 | 135.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
| 4714 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 12630 | 145.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-09-21 | 85 | 6 | 13 | Actual |
| 16783 | 147.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-10-22 | 85 | 6 | 3 | Actual |
| 30983 | 117.78 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 28611 | 181.39 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 37092 | 349.00 | 2025-09-21 | 85 | 1 | 3 | Actual |
| 12994 | 80.00 | 2023-10-22 | 85 | 4 | 6 | Budget |
| 34355 | 173.10 | 2025-06-23 | 85 | 1 | 11 | Actual |
| 28583 | 443.51 | 2025-01-21 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 7024 | 100.00 | 2023-05-24 | 85 | 6 | 4 | Budget |
| 2476 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 13181 | 139.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 33855 | 202.00 | 2025-06-23 | 85 | 1 | 5 | Actual |
| 6839 | 70.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 16748 | 149.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 14352 | 42.25 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 19985 | 55.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
| 35098 | 81.00 | 2025-07-22 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2024-06-23 | 85 | 1 | 12 | Actual |
| 35617 | 14.59 | 2025-07-22 | 85 | 5 | 11 | Actual |
| 2351 | 80.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 16896 | 84.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 2895 | 81.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 3407 | 106.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2025-06-23 | 85 | 2 | 11 | Actual |
| 12443 | 61.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 19107 | 207.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
| 3269 | 91.99 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 24525 | 7.14 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 14525 | 236.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2023-06-24 | 85 | 2 | 6 | Budget |
| 17131 | 251.09 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2023-06-24 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-08-22 | 85 | 5 | 11 | Actual |
| 26629 | 11.40 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 26152 | 53.00 | 2024-11-20 | 85 | 6 | 6 | Actual |
| 28293 | 109.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-09-21 | 85 | 6 | 3 | Actual |
| 1884 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 25236 | 295.03 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 1305 | 17.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 22939 | 17.00 | 2024-08-21 | 85 | 2 | 6 | Actual |
| 981 | 219.27 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 7632 | 153.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 34556 | 87.99 | 2025-06-23 | 85 | 1 | 12 | Actual |
| 25665 | 956.60 | 2024-11-19 | 85 | 7 | 7 | Actual |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 30805 | 220.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 6700 | 119.27 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
| 30770 | 287.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 17687 | 140.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 4529 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-10-22 | 85 | 1 | 3 | Actual |
| 38069 | 180.55 | 2025-09-21 | 85 | 6 | 12 | Actual |
| 7163 | 100.00 | 2023-05-24 | 85 | 6 | 5 | Budget |
| 11502 | 135.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 22286 | 126.84 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 26482 | 40.12 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 27660 | 34.80 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 16627 | 79.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 12771 | 100.00 | 2023-10-22 | 85 | 6 | 5 | Budget |
| 7819 | 70.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 17159 | 101.08 | 2024-02-21 | 85 | 2 | 8 | Actual |
| 9158 | 20.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-11-21 | 85 | 1 | 4 | Budget |
| 20876 | 145.00 | 2024-06-23 | 85 | 6 | 5 | Actual |
| 5979 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 36566 | 173.81 | 2025-08-22 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2023-01-22 | 85 | 2 | 6 | Budget |
| 9081 | 69.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-12-21 | 85 | 2 | 11 | Actual |
| 34437 | 76.29 | 2025-06-23 | 85 | 4 | 11 | Actual |
| 31548 | 192.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
| 10323 | 174.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
| 16127 | 125.33 | 2024-01-22 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 1554 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 10790 | 55.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 2428 | 20.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 27459 | 254.12 | 2024-12-21 | 85 | 2 | 8 | Actual |
| 20044 | 62.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 7493 | 80.00 | 2023-05-24 | 85 | 6 | 6 | Budget |
| 36035 | 55.00 | 2025-08-22 | 85 | 7 | 3 | Actual |
| 9997 | 157.14 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 39339 | 171.43 | 2025-10-22 | 85 | 6 | 13 | Actual |
| 38007 | 69.91 | 2025-09-21 | 85 | 1 | 12 | Actual |
| 10928 | 158.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 33174 | 205.63 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 20136 | 128.00 | 2024-05-23 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 9404 | 100.00 | 2023-07-22 | 85 | 6 | 5 | Budget |
| 21341 | 49.70 | 2024-06-23 | 85 | 1 | 11 | Actual |
| 16447 | 3.95 | 2024-01-22 | 85 | 2 | 12 | Actual |
| 35005 | 268.00 | 2025-07-22 | 85 | 1 | 5 | Actual |
| 25822 | 216.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 10646 | 40.00 | 2023-08-22 | 85 | 2 | 6 | Budget |
| 21632 | 249.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 27813 | 168.85 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 19811 | 131.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
| 18481 | 9.27 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 27373 | 212.00 | 2024-12-21 | 85 | 6 | 7 | Actual |
| 11440 | 200.00 | 2023-09-21 | 85 | 1 | 4 | Budget |
| 31304 | 124.06 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 11771 | 40.00 | 2023-09-21 | 85 | 2 | 6 | Budget |
| 33232 | 148.63 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 28235 | 204.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
| 12521 | 38.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-08-22 | 85 | 2 | 12 | Actual |
| 35736 | 44.38 | 2025-07-22 | 85 | 2 | 12 | Actual |
| 16362 | 34.80 | 2024-01-22 | 85 | 6 | 11 | Actual |
| 33642 | 275.00 | 2025-06-23 | 85 | 1 | 3 | Actual |
| 3221 | 243.51 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 17360 | 11.40 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 33734 | 60.00 | 2025-06-23 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-07-22 | 85 | 6 | 3 | Actual |
| 29644 | 306.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 7242 | 100.00 | 2023-05-24 | 85 | 1 | 6 | Budget |
| 25668 | 1156.00 | 2024-11-19 | 85 | 7 | 8 | Actual |
| 28645 | 172.30 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 3547 | 32.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-08-22 | 85 | 1 | 3 | Budget |
| 37595 | 282.00 | 2025-09-21 | 85 | 1 | 7 | Actual |
| 6370 | 90.00 | 2023-04-23 | 85 | 6 | 6 | Budget |
| 12114 | 110.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 8509 | 63.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 35416 | 173.81 | 2025-07-22 | 85 | 2 | 8 | Actual |
| 653 | 67.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-11-20 | 85 | 7 | 8 | Actual |
| 24352 | 20.97 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 30480 | 211.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 15890 | 52.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 22372 | 28.42 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 16328 | 11.40 | 2024-01-22 | 85 | 5 | 11 | Actual |
| 19959 | 88.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 17602 | 190.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 38455 | 202.00 | 2025-10-22 | 85 | 1 | 5 | Actual |
| 7434 | 40.00 | 2023-05-24 | 85 | 5 | 6 | Budget |
| 37035 | 125.82 | 2025-08-22 | 85 | 6 | 13 | Actual |
| 13545 | 200.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 8224 | 147.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 2477 | 228.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 13182 | 200.00 | 2023-10-22 | 85 | 1 | 7 | Budget |
| 20255 | 178.36 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
| 2291 | 111.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2022-12-22 | 85 | 6 | 6 | Budget |
| 12520 | 30.00 | 2023-10-22 | 85 | 7 | 3 | Budget |
| 25794 | 53.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 2614 | 160.00 | 2023-01-22 | 85 | 1 | 5 | Actual |
| 31839 | 81.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 8462 | 112.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
| 28846 | 79.48 | 2025-01-21 | 85 | 6 | 11 | Actual |
| 27168 | 37.00 | 2024-12-21 | 85 | 2 | 6 | Actual |
| 16219 | 65.65 | 2024-01-22 | 85 | 1 | 11 | Actual |
| 24379 | 28.42 | 2024-09-20 | 85 | 3 | 11 | Actual |
| 29296 | 178.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 24024 | 51.00 | 2024-09-20 | 85 | 5 | 6 | Actual |
| 24266 | 187.45 | 2024-09-20 | 85 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-10-22 | 85 | 2 | 8 | Budget |
| 3469 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 19543 | 9.27 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 27551 | 143.31 | 2024-12-21 | 85 | 1 | 11 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 31485 | 69.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 9482 | 100.00 | 2023-07-22 | 85 | 1 | 6 | Budget |
| 36600 | 175.33 | 2025-08-22 | 85 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 35179 | 64.00 | 2025-07-22 | 85 | 4 | 6 | Actual |
| 26039 | 17.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2024-02-21 | 85 | 2 | 12 | Actual |
| 9020 | 100.00 | 2023-07-22 | 85 | 1 | 3 | Budget |
| 5044 | 40.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 4666 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 12051 | 200.00 | 2023-09-21 | 85 | 1 | 7 | Budget |
| 33889 | 217.00 | 2025-06-23 | 85 | 6 | 5 | Actual |
| 9579 | 111.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
Generated 2025-12-21 17:53:29.446 UTC