[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 97 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28583 | 443.51 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 25794 | 53.00 | 2024-12-03 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 21369 | 28.42 | 2024-07-06 | 85 | 2 | 11 | Actual |
| 37212 | 377.00 | 2025-10-04 | 85 | 1 | 4 | Actual |
| 34028 | 75.00 | 2025-07-06 | 85 | 4 | 6 | Actual |
| 1963 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 27931 | 194.24 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 38455 | 202.00 | 2025-11-04 | 85 | 1 | 5 | Actual |
| 653 | 67.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 3873 | 103.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 33468 | 136.93 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 37127 | 233.00 | 2025-10-04 | 85 | 6 | 3 | Actual |
| 37247 | 253.00 | 2025-10-04 | 85 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-12-03 | 85 | 7 | 13 | Actual |
| 20136 | 128.00 | 2024-06-05 | 85 | 6 | 7 | Actual |
| 12114 | 110.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 9530 | 41.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 25700 | 234.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
| 18362 | 30.55 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 28904 | 100.76 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 33112 | 340.48 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 23109 | 180.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 18481 | 9.27 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 32609 | 94.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 15836 | 15.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 19904 | 76.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 28433 | 89.00 | 2025-02-03 | 85 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 34827 | 179.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 28023 | 203.00 | 2025-02-03 | 85 | 6 | 3 | Actual |
| 1632 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 509 | 106.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 27551 | 143.31 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 22016 | 60.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 27196 | 120.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 22286 | 126.84 | 2024-08-03 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-10-04 | 85 | 1 | 11 | Actual |
| 557 | 36.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 26992 | 192.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 27431 | 343.51 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 17979 | 29.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 30387 | 314.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 15503 | 326.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 8461 | 100.00 | 2023-07-07 | 85 | 3 | 6 | Budget |
| 18161 | 231.39 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 4855 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 7492 | 68.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 30359 | 75.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 6778 | 100.00 | 2023-06-06 | 85 | 1 | 3 | Budget |
| 25653 | 1012.20 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-11-04 | 85 | 5 | 6 | Actual |
| 7164 | 126.00 | 2023-06-06 | 85 | 6 | 5 | Actual |
| 30680 | 47.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 24795 | 83.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 37949 | 98.63 | 2025-10-04 | 85 | 6 | 11 | Actual |
| 16362 | 34.80 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 2024 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 9483 | 112.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 31185 | 35.87 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 7387 | 70.00 | 2023-06-06 | 85 | 4 | 6 | Budget |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 1823 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 38603 | 123.00 | 2025-11-04 | 85 | 3 | 6 | Actual |
| 36713 | 70.97 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 8365 | 122.00 | 2023-07-07 | 85 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-10-04 | 85 | 6 | 13 | Actual |
| 6370 | 90.00 | 2023-05-06 | 85 | 6 | 6 | Budget |
| 23611 | 264.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 1633 | 88.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 37479 | 81.00 | 2025-10-04 | 85 | 4 | 6 | Actual |
| 19931 | 29.00 | 2024-06-05 | 85 | 2 | 6 | Actual |
| 13821 | 87.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 9731 | 71.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 1304 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 36799 | 79.48 | 2025-09-04 | 85 | 6 | 11 | Actual |
| 6264 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 29587 | 81.00 | 2025-03-05 | 85 | 6 | 6 | Actual |
| 8942 | 84.42 | 2023-07-07 | 85 | 6 | 8 | Actual |
| 7433 | 31.00 | 2023-06-06 | 85 | 5 | 6 | Actual |
| 7493 | 80.00 | 2023-06-06 | 85 | 6 | 6 | Budget |
| 19959 | 88.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 19367 | 31.61 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 5045 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 2103 | 207.15 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 6700 | 119.27 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 23264 | 123.81 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 99 | 80.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
| 2895 | 81.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 17452 | 5.01 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 3407 | 106.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 5652 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Actual |
| 31754 | 114.00 | 2025-05-05 | 85 | 3 | 6 | Actual |
| 10137 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 7243 | 109.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
| 25356 | 69.91 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 15119 | 307.15 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 21962 | 25.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 12052 | 150.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 37687 | 363.21 | 2025-10-04 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-11-04 | 85 | 1 | 4 | Actual |
| 9158 | 20.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 8364 | 100.00 | 2023-07-07 | 85 | 1 | 6 | Budget |
| 24467 | 67.78 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 14856 | 29.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 20749 | 192.00 | 2024-07-06 | 85 | 1 | 4 | Actual |
| 15916 | 46.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 26509 | 37.99 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 2212 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 21450 | 9.27 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 33020 | 322.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 26152 | 53.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 33232 | 148.63 | 2025-06-05 | 85 | 1 | 11 | Actual |
| 32250 | 82.68 | 2025-05-05 | 85 | 6 | 11 | Actual |
| 29885 | 32.67 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 2613 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 18691 | 176.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2025-07-06 | 85 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-08-04 | 85 | 1 | 3 | Actual |
| 1412 | 123.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-10-04 | 85 | 6 | 8 | Actual |
| 28812 | 17.78 | 2025-02-03 | 85 | 5 | 11 | Actual |
| 28645 | 172.30 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Budget |
| 5980 | 164.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
| 4449 | 125.33 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 34054 | 49.00 | 2025-07-06 | 85 | 5 | 6 | Actual |
| 3079 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 9730 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 38242 | 300.00 | 2025-11-04 | 85 | 1 | 3 | Actual |
| 30628 | 97.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 6638 | 108.66 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 17394 | 64.59 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 2750 | 90.00 | 2023-02-04 | 85 | 1 | 6 | Budget |
| 11392 | 30.00 | 2023-10-04 | 85 | 7 | 3 | Budget |
| 32460 | 113.53 | 2025-05-05 | 85 | 6 | 13 | Actual |
| 21843 | 155.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 8085 | 205.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 1680 | 30.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 37862 | 94.38 | 2025-10-04 | 85 | 3 | 11 | Actual |
| 9080 | 70.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 23703 | 34.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 13479 | 1562.20 | 2023-12-03 | 85 | 7 | 5 | Actual |
| 11067 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 3794 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 7572 | 200.00 | 2023-06-06 | 85 | 1 | 7 | Budget |
| 9626 | 70.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 30515 | 193.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 26958 | 298.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 22042 | 34.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 14055 | 190.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
| 5385 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 18423 | 39.06 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 4263 | 133.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 15321 | 41.19 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 28348 | 130.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 30983 | 117.78 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 10383 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 23766 | 134.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 5573 | 80.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 9206 | 202.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 31606 | 223.00 | 2025-05-05 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 20255 | 178.36 | 2024-06-05 | 85 | 6 | 8 | Actual |
| 5188 | 40.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 8614 | 89.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 22426 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 32672 | 238.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 758 | 86.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 27871 | 62.66 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 5714 | 66.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 14319 | 28.42 | 2023-12-04 | 85 | 4 | 11 | Actual |
| 1964 | 152.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 15864 | 92.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 21041 | 46.00 | 2024-07-06 | 85 | 5 | 6 | Actual |
| 10322 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 35617 | 14.59 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 11913 | 50.00 | 2023-10-04 | 85 | 5 | 6 | Budget |
| 10197 | 71.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2025-07-06 | 85 | 2 | 12 | Actual |
| 226 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 30770 | 287.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 24973 | 16.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 25662 | 2133.30 | 2024-12-02 | 85 | 7 | 6 | Actual |
| 4017 | 81.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 23350 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 14644 | 168.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 3793 | 164.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 3547 | 32.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2025-06-05 | 85 | 2 | 11 | Actual |
| 179 | 24.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 25027 | 53.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-11-04 | 85 | 1 | 6 | Budget |
| 7759 | 93.51 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 19285 | 65.65 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 14020 | 158.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 840 | 142.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 27338 | 265.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 20044 | 62.00 | 2024-06-05 | 85 | 6 | 6 | Actual |
| 37425 | 31.00 | 2025-10-04 | 85 | 2 | 6 | Actual |
| 32823 | 115.00 | 2025-06-05 | 85 | 1 | 6 | Actual |
| 20629 | 298.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 6312 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 6265 | 91.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 32190 | 85.87 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 15413 | 7.14 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 15061 | 182.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-11-04 | 85 | 2 | 8 | Budget |
| 14115 | 270.78 | 2023-12-04 | 85 | 1 | 8 | Actual |
| 11581 | 163.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-10-04 | 85 | 3 | 6 | Actual |
| 12631 | 100.00 | 2023-11-04 | 85 | 6 | 4 | Budget |
| 29474 | 30.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 25659 | 1861.70 | 2024-12-02 | 85 | 7 | 5 | Actual |
| 19072 | 212.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 9869 | 111.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 31336 | 127.57 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 16328 | 11.40 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 39386 | -105.00 | 2025-12-03 | 85 | 7 | 6 | Actual |
| 34264 | 225.33 | 2025-07-06 | 85 | 2 | 8 | Actual |
| 13761 | 94.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 26039 | 17.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
Generated 2026-01-04 02:37:19.521 UTC