[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 95 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31699 | 99.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2025-01-21 | 85 | 1 | 12 | Actual |
| 24853 | 114.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 9810 | 178.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 37035 | 125.82 | 2025-08-22 | 85 | 6 | 13 | Actual |
| 34464 | 27.36 | 2025-06-23 | 85 | 5 | 11 | Actual |
| 38242 | 300.00 | 2025-10-22 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-10-22 | 85 | 1 | 5 | Budget |
| 9081 | 69.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2025-06-23 | 85 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 7492 | 68.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
| 5841 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 34676 | 125.82 | 2025-06-23 | 85 | 1 | 13 | Actual |
| 23431 | 11.40 | 2024-08-21 | 85 | 5 | 11 | Actual |
| 16690 | 99.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
| 5187 | 51.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 27898 | 188.97 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 23731 | 179.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 287 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 24056 | 54.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 31336 | 127.57 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 19015 | 75.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 35563 | 70.97 | 2025-07-22 | 85 | 3 | 11 | Actual |
| 38362 | 360.00 | 2025-10-22 | 85 | 1 | 4 | Actual |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 3080 | 198.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 28611 | 181.39 | 2025-01-21 | 85 | 2 | 8 | Actual |
| 22016 | 60.00 | 2024-07-21 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-10-22 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2024-04-22 | 85 | 6 | 12 | Actual |
| 20255 | 178.36 | 2024-05-23 | 85 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
| 4777 | 100.00 | 2023-03-24 | 85 | 6 | 4 | Budget |
| 18663 | 37.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-11-19 | 85 | 7 | 6 | Actual |
| 23109 | 180.00 | 2024-08-21 | 85 | 1 | 7 | Actual |
| 11819 | 110.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2024-01-22 | 85 | 2 | 6 | Actual |
| 26067 | 80.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 31304 | 124.06 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 24525 | 7.14 | 2024-09-20 | 85 | 1 | 12 | Actual |
| 21041 | 46.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 16783 | 147.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 35330 | 236.00 | 2025-07-22 | 85 | 6 | 7 | Actual |
| 21283 | 135.93 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2023-11-20 | 85 | 7 | 5 | Actual |
| 34264 | 225.33 | 2025-06-23 | 85 | 2 | 8 | Actual |
| 3327 | 123.81 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 8145 | 140.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2023-06-24 | 85 | 6 | 3 | Budget |
| 30387 | 314.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-07-22 | 85 | 6 | 6 | Budget |
| 31839 | 81.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 11722 | 90.00 | 2023-09-21 | 85 | 1 | 6 | Budget |
| 32517 | 275.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 35005 | 268.00 | 2025-07-22 | 85 | 1 | 5 | Actual |
| 34178 | 178.00 | 2025-06-23 | 85 | 6 | 7 | Actual |
| 6700 | 119.27 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 8556 | 58.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 5464 | 276.84 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-19 | 85 | 7 | 8 | Actual |
| 30093 | 139.06 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 39159 | 102.89 | 2025-10-22 | 85 | 1 | 12 | Actual |
| 367 | 200.00 | 2022-11-21 | 85 | 1 | 5 | Budget |
| 11066 | 235.93 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-07-22 | 85 | 6 | 8 | Budget |
| 9346 | 131.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 15716 | 116.00 | 2024-01-22 | 85 | 1 | 5 | Actual |
| 19313 | 11.40 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 29261 | 308.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 21990 | 97.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 35295 | 285.00 | 2025-07-22 | 85 | 1 | 7 | Actual |
| 29885 | 32.67 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 29233 | 77.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 6638 | 108.66 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 19753 | 92.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
| 1633 | 88.00 | 2022-12-22 | 85 | 1 | 6 | Actual |
| 11067 | 100.00 | 2023-08-22 | 85 | 1 | 8 | Budget |
| 5246 | 90.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
| 11582 | 200.00 | 2023-09-21 | 85 | 1 | 5 | Budget |
| 39067 | 13.53 | 2025-10-22 | 85 | 5 | 11 | Actual |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 4263 | 133.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 17779 | 108.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 15267 | 10.33 | 2023-12-22 | 85 | 2 | 11 | Actual |
| 34236 | 373.82 | 2025-06-23 | 85 | 1 | 8 | Actual |
| 19165 | 349.57 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 1963 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 9482 | 100.00 | 2023-07-22 | 85 | 1 | 6 | Budget |
| 38838 | 376.85 | 2025-10-22 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 4064 | 46.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 12241 | 78.36 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 20422 | 23.10 | 2024-05-23 | 85 | 5 | 11 | Actual |
| 37629 | 242.00 | 2025-09-21 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2023-02-21 | 85 | 1 | 7 | Actual |
| 9997 | 157.14 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 21484 | 42.25 | 2024-06-23 | 85 | 6 | 11 | Actual |
| 9021 | 101.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 5326 | 200.00 | 2023-03-24 | 85 | 1 | 7 | Budget |
| 4017 | 81.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 16099 | 273.81 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-19 | 85 | 7 | 12 | Actual |
| 899 | 114.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 9207 | 200.00 | 2023-07-22 | 85 | 1 | 4 | Budget |
| 22912 | 71.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 24113 | 200.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 15446 | 13.53 | 2023-12-22 | 85 | 6 | 12 | Actual |
| 14829 | 74.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2025-05-23 | 85 | 3 | 11 | Actual |
| 25952 | 161.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-12-22 | 85 | 1 | 8 | Budget |
| 7025 | 130.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
| 8144 | 100.00 | 2023-06-24 | 85 | 6 | 4 | Budget |
| 23230 | 122.30 | 2024-08-21 | 85 | 2 | 8 | Actual |
| 17899 | 25.00 | 2024-03-23 | 85 | 2 | 6 | Actual |
| 21128 | 156.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
| 18362 | 30.55 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 18783 | 105.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2024-12-21 | 85 | 5 | 11 | Actual |
| 34703 | 138.10 | 2025-06-23 | 85 | 2 | 13 | Actual |
| 34054 | 49.00 | 2025-06-23 | 85 | 5 | 6 | Actual |
| 3468 | 63.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 18011 | 67.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 12630 | 145.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 9674 | 34.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
| 9266 | 157.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 17567 | 317.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 17193 | 146.54 | 2024-02-21 | 85 | 6 | 8 | Actual |
| 3920 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 13821 | 87.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 6312 | 40.00 | 2023-04-23 | 85 | 5 | 6 | Budget |
| 13181 | 139.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 20368 | 17.78 | 2024-05-23 | 85 | 3 | 11 | Actual |
| 2535 | 100.00 | 2023-01-22 | 85 | 6 | 4 | Budget |
| 31988 | 382.91 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-10-21 | 85 | 1 | 8 | Actual |
| 16535 | 287.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-11-20 | 85 | 7 | 3 | Actual |
| 32217 | 28.42 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 2291 | 111.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 38154 | 113.53 | 2025-09-21 | 85 | 2 | 13 | Actual |
| 11867 | 70.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 27813 | 168.85 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 29554 | 45.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 5141 | 52.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 23264 | 123.81 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 3000 | 104.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 5140 | 70.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 11315 | 60.00 | 2023-09-21 | 85 | 6 | 3 | Budget |
| 23144 | 206.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 14644 | 168.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2023-08-22 | 85 | 6 | 8 | Budget |
| 14910 | 51.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-10-22 | 85 | 6 | 13 | Actual |
| 8882 | 108.66 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-10-22 | 85 | 6 | 8 | Actual |
| 29389 | 185.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 3793 | 164.00 | 2023-02-21 | 85 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2023-05-24 | 85 | 1 | 7 | Actual |
| 22426 | 43.31 | 2024-07-21 | 85 | 4 | 11 | Actual |
| 2477 | 228.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 7386 | 74.00 | 2023-05-24 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2025-07-22 | 85 | 1 | 4 | Actual |
| 24584 | 9.27 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 20395 | 40.12 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 35205 | 41.00 | 2025-07-22 | 85 | 5 | 6 | Actual |
| 508 | 90.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 8085 | 205.00 | 2023-06-24 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-12-22 | 85 | 1 | 6 | Budget |
| 10136 | 97.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-08-22 | 85 | 6 | 3 | Actual |
| 25143 | 245.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 9996 | 70.00 | 2023-07-22 | 85 | 2 | 8 | Budget |
| 1227 | 80.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 39306 | 183.71 | 2025-10-22 | 85 | 2 | 13 | Actual |
| 17872 | 91.00 | 2024-03-23 | 85 | 1 | 6 | Actual |
| 15890 | 52.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-09-21 | 85 | 1 | 8 | Actual |
| 30680 | 47.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 31513 | 339.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 37184 | 72.00 | 2025-09-21 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 38490 | 234.00 | 2025-10-22 | 85 | 6 | 5 | Actual |
| 34884 | 75.00 | 2025-07-22 | 85 | 7 | 3 | Actual |
| 509 | 106.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 15061 | 182.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 35508 | 116.72 | 2025-07-22 | 85 | 1 | 11 | Actual |
| 3657 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 27431 | 343.51 | 2024-12-21 | 85 | 1 | 8 | Actual |
| 30770 | 287.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 10790 | 55.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 26482 | 40.12 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 8942 | 84.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-08-22 | 85 | 2 | 13 | Actual |
| 11913 | 50.00 | 2023-09-21 | 85 | 5 | 6 | Budget |
| 4264 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-09-21 | 85 | 1 | 4 | Actual |
| 4856 | 167.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
| 25857 | 149.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 4589 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 9530 | 41.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 24733 | 34.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 15949 | 62.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-11-20 | 85 | 7 | 6 | Actual |
| 27871 | 62.66 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 98 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 7103 | 122.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 1028 | 60.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 12442 | 60.00 | 2023-10-22 | 85 | 6 | 3 | Budget |
| 11644 | 151.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
| 8224 | 147.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 6591 | 213.21 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 7632 | 153.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 368 | 138.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 34792 | 300.00 | 2025-07-22 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-09-20 | 85 | 2 | 11 | Actual |
| 38007 | 69.91 | 2025-09-21 | 85 | 1 | 12 | Actual |
| 557 | 36.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 5093 | 100.00 | 2023-03-24 | 85 | 3 | 6 | Budget |
| 16841 | 88.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 27141 | 83.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
Generated 2025-12-22 02:38:53.453 UTC