[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16948 | 36.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 11972 | 80.00 | 2023-08-01 | 85 | 6 | 6 | Budget |
| 6512 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 12947 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Budget |
| 26067 | 80.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 34410 | 82.68 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 38575 | 48.00 | 2025-09-01 | 85 | 2 | 6 | Actual |
| 7819 | 70.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
| 4064 | 46.00 | 2023-01-01 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-12-31 | 85 | 1 | 12 | Actual |
| 26721 | 60.90 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 15716 | 116.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 26093 | 45.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-07-02 | 85 | 6 | 6 | Budget |
| 39377 | 1255.50 | 2025-09-30 | 85 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 18818 | 147.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 4776 | 142.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 10274 | 30.00 | 2023-07-02 | 85 | 7 | 3 | Budget |
| 30863 | 476.85 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 25236 | 295.03 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2023-09-01 | 85 | 1 | 3 | Budget |
| 39187 | 44.38 | 2025-09-01 | 85 | 2 | 12 | Actual |
| 36885 | 19.91 | 2025-07-02 | 85 | 2 | 12 | Actual |
| 18011 | 67.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 8365 | 122.00 | 2023-05-04 | 85 | 1 | 6 | Actual |
| 14020 | 158.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 22426 | 43.31 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 37862 | 94.38 | 2025-08-01 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-07-02 | 85 | 2 | 8 | Actual |
| 17872 | 91.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
| 13432 | 154.11 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 16655 | 197.00 | 2024-01-01 | 85 | 1 | 4 | Actual |
| 11867 | 70.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 24733 | 34.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 4667 | 34.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 15446 | 13.53 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 7958 | 72.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 2212 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 11441 | 208.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 367 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 38154 | 113.53 | 2025-08-01 | 85 | 2 | 13 | Actual |
| 12240 | 70.00 | 2023-08-01 | 85 | 2 | 8 | Budget |
| 37305 | 240.00 | 2025-08-01 | 85 | 1 | 5 | Actual |
| 20842 | 142.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
| 13848 | 22.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-07-02 | 85 | 6 | 8 | Budget |
| 32672 | 238.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 9530 | 41.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 16868 | 22.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 18335 | 30.55 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 11819 | 110.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 33585 | 190.73 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 37949 | 98.63 | 2025-08-01 | 85 | 6 | 11 | Actual |
| 14177 | 134.42 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 36275 | 29.00 | 2025-07-02 | 85 | 2 | 6 | Actual |
| 2350 | 59.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 15267 | 10.33 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 25857 | 149.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 15294 | 27.36 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 34383 | 32.67 | 2025-05-03 | 85 | 2 | 11 | Actual |
| 24552 | 2.89 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 20961 | 24.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 25662 | 2133.30 | 2024-09-29 | 85 | 7 | 6 | Actual |
| 5792 | 34.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 25656 | 1311.10 | 2024-09-29 | 85 | 7 | 4 | Actual |
| 12631 | 100.00 | 2023-09-01 | 85 | 6 | 4 | Budget |
| 36799 | 79.48 | 2025-07-02 | 85 | 6 | 11 | Actual |
| 4714 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 32878 | 104.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 21396 | 45.44 | 2024-05-03 | 85 | 3 | 11 | Actual |
| 653 | 67.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 12995 | 89.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 9403 | 148.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2023-06-01 | 85 | 6 | 3 | Budget |
| 27050 | 224.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 9207 | 200.00 | 2023-06-01 | 85 | 1 | 4 | Budget |
| 368 | 138.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
| 27459 | 254.12 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 6265 | 91.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 6371 | 64.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 37340 | 198.00 | 2025-08-01 | 85 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 28645 | 172.30 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 12569 | 200.00 | 2023-09-01 | 85 | 1 | 4 | Budget |
| 8223 | 100.00 | 2023-05-04 | 85 | 1 | 5 | Budget |
| 32765 | 226.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
| 25917 | 188.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
| 17687 | 140.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 17333 | 44.38 | 2024-01-01 | 85 | 4 | 11 | Actual |
| 12380 | 99.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 33260 | 56.08 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 23646 | 145.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 15321 | 41.19 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 36713 | 70.97 | 2025-07-02 | 85 | 3 | 11 | Actual |
| 21015 | 64.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 34912 | 361.00 | 2025-06-01 | 85 | 1 | 4 | Actual |
| 34355 | 173.10 | 2025-05-03 | 85 | 1 | 11 | Actual |
| 19285 | 65.65 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 36035 | 55.00 | 2025-07-02 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-06-01 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 13485 | 2463.30 | 2023-09-30 | 85 | 7 | 7 | Actual |
| 7104 | 100.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 4449 | 125.33 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 6778 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 29141 | 317.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 14644 | 168.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 36918 | 120.97 | 2025-07-02 | 85 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 39339 | 171.43 | 2025-09-01 | 85 | 6 | 13 | Actual |
| 13632 | 133.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 2941 | 40.00 | 2022-12-02 | 85 | 5 | 6 | Budget |
| 34086 | 74.00 | 2025-05-03 | 85 | 6 | 6 | Actual |
| 7632 | 153.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
| 1680 | 30.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 19227 | 125.33 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 3657 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 7433 | 31.00 | 2023-04-03 | 85 | 5 | 6 | Actual |
| 37247 | 253.00 | 2025-08-01 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-08-01 | 85 | 1 | 7 | Actual |
| 13510 | 273.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 32609 | 94.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 37398 | 93.00 | 2025-08-01 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 5326 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 11115 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 33526 | 108.27 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 36686 | 53.95 | 2025-07-02 | 85 | 2 | 11 | Actual |
| 35944 | 246.00 | 2025-07-02 | 85 | 1 | 3 | Actual |
| 4263 | 133.00 | 2023-01-01 | 85 | 6 | 7 | Actual |
| 30151 | 55.64 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 38127 | 90.73 | 2025-08-01 | 85 | 1 | 13 | Actual |
| 3595 | 196.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-07-02 | 85 | 1 | 5 | Budget |
| 899 | 114.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 39159 | 102.89 | 2025-09-01 | 85 | 1 | 12 | Actual |
| 9580 | 100.00 | 2023-06-01 | 85 | 3 | 6 | Budget |
| 3327 | 123.81 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 19015 | 75.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 5246 | 90.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 18389 | 9.27 | 2024-02-01 | 85 | 5 | 11 | Actual |
| 3220 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 22607 | 281.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 33140 | 167.75 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 4528 | 90.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
| 25298 | 149.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 11066 | 235.93 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 178 | 20.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 28703 | 148.63 | 2024-12-01 | 85 | 1 | 11 | Actual |
| 4918 | 132.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
| 30770 | 287.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 7387 | 70.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 37749 | 237.45 | 2025-08-01 | 85 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-09-30 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 25001 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 3001 | 90.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 27752 | 109.27 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 12948 | 103.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
| 8085 | 205.00 | 2023-05-04 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 2290 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 18308 | 11.40 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 7899 | 91.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 16161 | 187.45 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 10647 | 37.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 5840 | 223.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 287 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 13545 | 200.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 3920 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 19394 | 23.10 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 33434 | 19.91 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 1776 | 80.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 10136 | 97.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 22225 | 235.93 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 31780 | 64.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 2895 | 81.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 36329 | 72.00 | 2025-07-02 | 85 | 4 | 6 | Actual |
| 14936 | 43.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-09-01 | 85 | 1 | 4 | Actual |
| 32637 | 395.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 7711 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
| 35827 | 64.41 | 2025-06-01 | 85 | 1 | 13 | Actual |
| 35617 | 14.59 | 2025-06-01 | 85 | 5 | 11 | Actual |
| 13482 | 3310.50 | 2023-09-30 | 85 | 7 | 6 | Actual |
| 15658 | 112.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 23052 | 76.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 11770 | 55.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 33348 | 91.19 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 13961 | 70.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 19427 | 55.02 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 35005 | 268.00 | 2025-06-01 | 85 | 1 | 5 | Actual |
| 39407 | -1957.70 | 2025-09-30 | 85 | 7 | 13 | Actual |
| 34054 | 49.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 22344 | 65.65 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 5652 | 90.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-12-01 | 85 | 6 | 3 | Actual |
| 15751 | 130.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 32016 | 205.63 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 14265 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 39067 | 13.53 | 2025-09-01 | 85 | 5 | 11 | Actual |
| 28932 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 24888 | 118.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 13102 | 80.00 | 2023-09-01 | 85 | 6 | 6 | Budget |
| 35536 | 64.59 | 2025-06-01 | 85 | 2 | 11 | Actual |
| 17159 | 101.08 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 11503 | 100.00 | 2023-08-01 | 85 | 6 | 4 | Budget |
| 20934 | 65.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 31754 | 114.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 25700 | 234.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 35238 | 81.00 | 2025-06-01 | 85 | 6 | 6 | Actual |
| 24584 | 9.27 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 3873 | 103.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 34584 | 34.80 | 2025-05-03 | 85 | 2 | 12 | Actual |
| 21249 | 157.14 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 15061 | 182.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 1777 | 79.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-09-01 | 85 | 1 | 3 | Actual |
Generated 2025-10-31 15:31:00.134 UTC