[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 97 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2895 | 81.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 28142 | 194.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 9158 | 20.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 1028 | 60.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 5980 | 164.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 25583 | 5.01 | 2024-10-23 | 85 | 2 | 12 | Actual |
| 20136 | 128.00 | 2024-05-25 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 9404 | 100.00 | 2023-07-24 | 85 | 6 | 5 | Budget |
| 9531 | 40.00 | 2023-07-24 | 85 | 2 | 6 | Budget |
| 18514 | 13.53 | 2024-03-25 | 85 | 6 | 12 | Actual |
| 5574 | 114.72 | 2023-03-26 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 38986 | 59.27 | 2025-10-24 | 85 | 2 | 11 | Actual |
| 32016 | 205.63 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 32963 | 103.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
| 31393 | 322.00 | 2025-04-24 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 11176 | 119.27 | 2023-08-24 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
| 8942 | 84.42 | 2023-06-26 | 85 | 6 | 8 | Actual |
| 21484 | 42.25 | 2024-06-25 | 85 | 6 | 11 | Actual |
| 8462 | 112.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 10197 | 71.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2022-12-24 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 25556 | 6.08 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-08-24 | 85 | 1 | 12 | Actual |
| 13482 | 3310.50 | 2023-11-22 | 85 | 7 | 6 | Actual |
| 12380 | 99.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 5900 | 100.00 | 2023-04-25 | 85 | 6 | 4 | Budget |
| 3221 | 243.51 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-10-24 | 85 | 1 | 7 | Budget |
| 6371 | 64.00 | 2023-04-25 | 85 | 6 | 6 | Actual |
| 14265 | 11.40 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 28758 | 69.91 | 2025-01-23 | 85 | 3 | 11 | Actual |
| 9530 | 41.00 | 2023-07-24 | 85 | 2 | 6 | Actual |
| 28812 | 17.78 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 26334 | 185.93 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 7242 | 100.00 | 2023-05-26 | 85 | 1 | 6 | Budget |
| 35125 | 36.00 | 2025-07-24 | 85 | 2 | 6 | Actual |
| 27459 | 254.12 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 20101 | 206.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 9626 | 70.00 | 2023-07-24 | 85 | 4 | 6 | Budget |
| 28611 | 181.39 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 20341 | 19.91 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 13323 | 231.39 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2025-05-25 | 85 | 1 | 13 | Actual |
| 20876 | 145.00 | 2024-06-25 | 85 | 6 | 5 | Actual |
| 39101 | 117.78 | 2025-10-24 | 85 | 6 | 11 | Actual |
| 38490 | 234.00 | 2025-10-24 | 85 | 6 | 5 | Actual |
| 29261 | 308.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 12899 | 40.00 | 2023-10-24 | 85 | 2 | 6 | Budget |
| 23202 | 228.36 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 12568 | 184.00 | 2023-10-24 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2023-07-24 | 85 | 3 | 6 | Budget |
| 28645 | 172.30 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 29141 | 317.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-09-23 | 85 | 6 | 7 | Actual |
| 39402 | -2414.80 | 2025-11-22 | 85 | 7 | 12 | Actual |
| 27931 | 194.24 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 14177 | 134.42 | 2023-11-23 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-08-24 | 85 | 1 | 3 | Budget |
| 31485 | 69.00 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-11-23 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 16627 | 79.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 31726 | 31.00 | 2025-04-24 | 85 | 2 | 6 | Actual |
| 26455 | 34.80 | 2024-11-22 | 85 | 2 | 11 | Actual |
| 34437 | 76.29 | 2025-06-25 | 85 | 4 | 11 | Actual |
| 4125 | 90.00 | 2023-02-23 | 85 | 6 | 6 | Budget |
| 33140 | 167.75 | 2025-05-25 | 85 | 2 | 8 | Actual |
| 39040 | 101.82 | 2025-10-24 | 85 | 4 | 11 | Actual |
| 22016 | 60.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 16420 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
| 8285 | 100.00 | 2023-06-26 | 85 | 6 | 5 | Budget |
| 5653 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Budget |
| 981 | 219.27 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 4714 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 11066 | 235.93 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 10462 | 200.00 | 2023-08-24 | 85 | 1 | 5 | Budget |
| 13479 | 1562.20 | 2023-11-22 | 85 | 7 | 5 | Actual |
| 13902 | 56.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 19959 | 88.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
| 20194 | 261.69 | 2024-05-25 | 85 | 1 | 8 | Actual |
| 30480 | 211.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 29233 | 77.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-08-24 | 85 | 6 | 5 | Budget |
| 39306 | 183.71 | 2025-10-24 | 85 | 2 | 13 | Actual |
| 14525 | 236.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 3327 | 123.81 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 31219 | 150.76 | 2025-03-25 | 85 | 6 | 12 | Actual |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 25027 | 53.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 7758 | 70.00 | 2023-05-26 | 85 | 2 | 8 | Budget |
| 10987 | 100.00 | 2023-08-24 | 85 | 6 | 7 | Budget |
| 19931 | 29.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
| 14644 | 168.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 16041 | 184.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-08-24 | 85 | 6 | 6 | Actual |
| 5901 | 107.00 | 2023-04-25 | 85 | 6 | 4 | Actual |
| 368 | 138.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 11175 | 80.00 | 2023-08-24 | 85 | 6 | 8 | Budget |
| 31780 | 64.00 | 2025-04-24 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2023-06-26 | 85 | 6 | 6 | Budget |
| 21396 | 45.44 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 12520 | 30.00 | 2023-10-24 | 85 | 7 | 3 | Budget |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 11502 | 135.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 23972 | 93.00 | 2024-09-22 | 85 | 3 | 6 | Actual |
| 21128 | 156.00 | 2024-06-25 | 85 | 1 | 7 | Actual |
| 31896 | 297.00 | 2025-04-24 | 85 | 1 | 7 | Actual |
| 29857 | 147.57 | 2025-02-22 | 85 | 1 | 11 | Actual |
| 15294 | 27.36 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 557 | 36.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 37184 | 72.00 | 2025-09-23 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2023-08-24 | 85 | 4 | 6 | Budget |
| 19846 | 108.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
| 2534 | 118.00 | 2023-01-24 | 85 | 6 | 4 | Actual |
| 33287 | 60.33 | 2025-05-25 | 85 | 3 | 11 | Actual |
| 11582 | 200.00 | 2023-09-23 | 85 | 1 | 5 | Budget |
| 25615 | 8.21 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 22167 | 180.00 | 2024-07-23 | 85 | 6 | 7 | Actual |
| 36976 | 132.83 | 2025-08-24 | 85 | 1 | 13 | Actual |
| 5045 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 2150 | 60.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 25662 | 2133.30 | 2024-11-21 | 85 | 7 | 6 | Actual |
| 35887 | 129.32 | 2025-07-24 | 85 | 6 | 13 | Actual |
| 6169 | 40.00 | 2023-04-25 | 85 | 2 | 6 | Budget |
| 2102 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 6370 | 90.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 25498 | 53.95 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 900 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 4776 | 142.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 5512 | 128.36 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2024-11-21 | 85 | 7 | 4 | Actual |
| 13761 | 94.00 | 2023-11-23 | 85 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-10-24 | 85 | 6 | 3 | Actual |
| 13726 | 162.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2023-01-24 | 85 | 1 | 4 | Budget |
| 10928 | 158.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
| 8509 | 63.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
| 19634 | 176.00 | 2024-05-25 | 85 | 6 | 3 | Actual |
| 4528 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Budget |
| 35508 | 116.72 | 2025-07-24 | 85 | 1 | 11 | Actual |
| 17360 | 11.40 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 37340 | 198.00 | 2025-09-23 | 85 | 6 | 5 | Actual |
| 5247 | 89.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 28108 | 395.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 18957 | 43.00 | 2024-04-24 | 85 | 4 | 6 | Actual |
| 12631 | 100.00 | 2023-10-24 | 85 | 6 | 4 | Budget |
| 19015 | 75.00 | 2024-04-24 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2024-02-23 | 85 | 6 | 3 | Actual |
| 25673 | -4182.20 | 2024-11-21 | 85 | 7 | 11 | Actual |
| 11115 | 114.72 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 33348 | 91.19 | 2025-05-25 | 85 | 6 | 11 | Actual |
| 15890 | 52.00 | 2024-01-24 | 85 | 4 | 6 | Actual |
| 7820 | 85.93 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-11-22 | 85 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
| 19394 | 23.10 | 2024-04-24 | 85 | 5 | 11 | Actual |
| 25384 | 10.33 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 2672 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 26093 | 45.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 10988 | 142.00 | 2023-08-24 | 85 | 6 | 7 | Actual |
| 7024 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 12948 | 103.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 34556 | 87.99 | 2025-06-25 | 85 | 1 | 12 | Actual |
| 20842 | 142.00 | 2024-06-25 | 85 | 1 | 5 | Actual |
| 26427 | 82.68 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 15751 | 130.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-06-25 | 85 | 1 | 6 | Actual |
| 38548 | 85.00 | 2025-10-24 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 15716 | 116.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
| 3873 | 103.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 11254 | 127.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 7340 | 111.00 | 2023-05-26 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2024-05-25 | 85 | 4 | 11 | Actual |
| 26152 | 53.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 10696 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Budget |
| 28348 | 130.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 10274 | 30.00 | 2023-08-24 | 85 | 7 | 3 | Budget |
| 14468 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 29051 | 185.47 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 19691 | 75.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 15864 | 92.00 | 2024-01-24 | 85 | 3 | 6 | Actual |
| 19600 | 267.00 | 2024-05-25 | 85 | 1 | 3 | Actual |
| 29679 | 218.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2025-06-25 | 85 | 2 | 6 | Actual |
| 22286 | 126.84 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-11-23 | 85 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-10-24 | 85 | 5 | 6 | Actual |
| 35388 | 373.82 | 2025-07-24 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2023-01-24 | 85 | 3 | 6 | Budget |
| 8556 | 58.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
| 4450 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 27579 | 49.70 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 36600 | 175.33 | 2025-08-24 | 85 | 6 | 8 | Actual |
| 7493 | 80.00 | 2023-05-26 | 85 | 6 | 6 | Budget |
| 18931 | 84.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 32460 | 113.53 | 2025-04-24 | 85 | 6 | 13 | Actual |
| 33889 | 217.00 | 2025-06-25 | 85 | 6 | 5 | Actual |
| 4064 | 46.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 37807 | 110.34 | 2025-09-23 | 85 | 1 | 11 | Actual |
| 28200 | 211.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2023-06-26 | 85 | 6 | 7 | Actual |
| 15181 | 132.90 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 2290 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 39187 | 44.38 | 2025-10-24 | 85 | 2 | 12 | Actual |
| 15949 | 62.00 | 2024-01-24 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2024-04-24 | 85 | 1 | 6 | Actual |
| 23917 | 90.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 19904 | 76.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 226 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 34618 | 158.21 | 2025-06-25 | 85 | 6 | 12 | Actual |
| 1633 | 88.00 | 2022-12-24 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2023-05-26 | 85 | 5 | 6 | Budget |
| 21450 | 9.27 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 18783 | 105.00 | 2024-04-24 | 85 | 1 | 5 | Actual |
| 29296 | 178.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 16690 | 99.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 22075 | 71.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 12443 | 61.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-10-24 | 85 | 6 | 12 | Actual |
| 37092 | 349.00 | 2025-09-23 | 85 | 1 | 3 | Actual |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 4449 | 125.33 | 2023-02-23 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-11-22 | 85 | 4 | 11 | Actual |
| 20011 | 35.00 | 2024-05-25 | 85 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 26536 | 8.21 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 7571 | 211.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 23377 | 36.93 | 2024-08-23 | 85 | 3 | 11 | Actual |
| 3921 | 51.00 | 2023-02-23 | 85 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-08-24 | 85 | 5 | 6 | Actual |
| 24761 | 176.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-10-24 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-09-23 | 85 | 1 | 5 | Actual |
| 8036 | 30.00 | 2023-06-26 | 85 | 7 | 3 | Budget |
| 27196 | 120.00 | 2024-12-23 | 85 | 3 | 6 | Actual |
Generated 2025-12-23 13:06:50.850 UTC