[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30210 | 124.06 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 3407 | 106.00 | 2023-01-01 | 85 | 1 | 3 | Actual |
| 38629 | 62.00 | 2025-09-01 | 85 | 4 | 6 | Actual |
| 11114 | 70.00 | 2023-07-02 | 85 | 2 | 8 | Budget |
| 7899 | 91.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 1885 | 90.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 9674 | 34.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 6264 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 29024 | 97.74 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 16748 | 149.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 14352 | 42.25 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 36686 | 53.95 | 2025-07-02 | 85 | 2 | 11 | Actual |
| 31336 | 127.57 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 25662 | 2133.30 | 2024-09-29 | 85 | 7 | 6 | Actual |
| 24888 | 118.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
| 4714 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 26367 | 178.36 | 2024-09-30 | 85 | 6 | 8 | Actual |
| 226 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 18103 | 126.00 | 2024-02-01 | 85 | 6 | 7 | Actual |
| 21249 | 157.14 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 36190 | 166.00 | 2025-07-02 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
| 36155 | 250.00 | 2025-07-02 | 85 | 1 | 5 | Actual |
| 18335 | 30.55 | 2024-02-01 | 85 | 3 | 11 | Actual |
| 2613 | 200.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 13432 | 154.11 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-07-02 | 85 | 1 | 3 | Budget |
| 18189 | 108.66 | 2024-02-01 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2024-05-03 | 85 | 4 | 11 | Actual |
| 35708 | 108.21 | 2025-06-01 | 85 | 1 | 12 | Actual |
| 34618 | 158.21 | 2025-05-03 | 85 | 6 | 12 | Actual |
| 36799 | 79.48 | 2025-07-02 | 85 | 6 | 11 | Actual |
| 21221 | 316.24 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 27931 | 194.24 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 6699 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 27222 | 85.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 8084 | 200.00 | 2023-05-04 | 85 | 1 | 4 | Budget |
| 17602 | 190.00 | 2024-02-01 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 18308 | 11.40 | 2024-02-01 | 85 | 2 | 11 | Actual |
| 2895 | 81.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 24676 | 178.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 36480 | 232.00 | 2025-07-02 | 85 | 6 | 7 | Actual |
| 2672 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 24853 | 114.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-09-01 | 85 | 1 | 5 | Budget |
| 7164 | 126.00 | 2023-04-03 | 85 | 6 | 5 | Actual |
| 24552 | 2.89 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 7387 | 70.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 29857 | 147.57 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 12192 | 196.54 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 28758 | 69.91 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 30302 | 193.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 33054 | 222.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 33553 | 118.80 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 36275 | 29.00 | 2025-07-02 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 35978 | 186.00 | 2025-07-02 | 85 | 6 | 3 | Actual |
| 5044 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 6512 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 25236 | 295.03 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 10849 | 80.00 | 2023-07-02 | 85 | 6 | 6 | Budget |
| 25384 | 10.33 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 25356 | 69.91 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 8462 | 112.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 8755 | 100.00 | 2023-05-04 | 85 | 6 | 7 | Budget |
| 9870 | 100.00 | 2023-06-01 | 85 | 6 | 7 | Budget |
| 16127 | 125.33 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 3793 | 164.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 25178 | 177.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-08-01 | 85 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-02-01 | 85 | 6 | 5 | Budget |
| 6778 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 28200 | 211.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 2477 | 228.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 35590 | 68.85 | 2025-06-01 | 85 | 4 | 11 | Actual |
| 31641 | 212.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 30983 | 117.78 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 33434 | 19.91 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 11392 | 30.00 | 2023-08-01 | 85 | 7 | 3 | Budget |
| 29296 | 178.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 6041 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 15294 | 27.36 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 29587 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 5094 | 94.00 | 2023-02-01 | 85 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 8693 | 200.00 | 2023-05-04 | 85 | 1 | 7 | Budget |
| 32427 | 180.20 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 3970 | 109.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 39013 | 59.27 | 2025-09-01 | 85 | 3 | 11 | Actual |
| 13322 | 100.00 | 2023-09-01 | 85 | 1 | 8 | Budget |
| 7572 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 29885 | 32.67 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 37629 | 242.00 | 2025-08-01 | 85 | 6 | 7 | Actual |
| 21015 | 64.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
| 29141 | 317.00 | 2024-12-31 | 85 | 1 | 3 | Actual |
| 18280 | 55.02 | 2024-02-01 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 4589 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 5980 | 164.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 16099 | 273.81 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 31839 | 81.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 34086 | 74.00 | 2025-05-03 | 85 | 6 | 6 | Actual |
| 12240 | 70.00 | 2023-08-01 | 85 | 2 | 8 | Budget |
| 34912 | 361.00 | 2025-06-01 | 85 | 1 | 4 | Actual |
| 2534 | 118.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 17567 | 317.00 | 2024-02-01 | 85 | 1 | 3 | Actual |
| 11067 | 100.00 | 2023-07-02 | 85 | 1 | 8 | Budget |
| 22344 | 65.65 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 557 | 36.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 2151 | 120.78 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 6218 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 25498 | 53.95 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 24795 | 83.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 37184 | 72.00 | 2025-08-01 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 6121 | 85.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 34178 | 178.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
| 33797 | 194.00 | 2025-05-03 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 11502 | 135.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 25735 | 170.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 32552 | 167.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 18222 | 167.75 | 2024-02-01 | 85 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 34703 | 138.10 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 23731 | 179.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 37425 | 31.00 | 2025-08-01 | 85 | 2 | 6 | Actual |
| 32460 | 113.53 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-07-02 | 85 | 2 | 13 | Actual |
| 10461 | 144.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 33585 | 190.73 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 8615 | 80.00 | 2023-05-04 | 85 | 6 | 6 | Budget |
| 38397 | 188.00 | 2025-09-01 | 85 | 6 | 4 | Actual |
| 24467 | 67.78 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 20456 | 39.06 | 2024-04-02 | 85 | 6 | 11 | Actual |
| 32878 | 104.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 11819 | 110.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 4343 | 175.33 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 13928 | 41.00 | 2023-10-01 | 85 | 5 | 6 | Actual |
| 1964 | 152.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 14910 | 51.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-07-02 | 85 | 6 | 13 | Actual |
| 20989 | 92.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
| 21542 | 8.21 | 2024-05-03 | 85 | 1 | 12 | Actual |
| 29939 | 82.68 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 10323 | 174.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 28433 | 89.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 7290 | 40.00 | 2023-04-03 | 85 | 2 | 6 | Budget |
| 33314 | 58.21 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 3547 | 32.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 5465 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
| 12241 | 78.36 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 31726 | 31.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 17979 | 29.00 | 2024-02-01 | 85 | 5 | 6 | Actual |
| 19904 | 76.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 4264 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 4776 | 142.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
| 22939 | 17.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 700 | 44.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 16420 | 8.21 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 23944 | 14.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 38575 | 48.00 | 2025-09-01 | 85 | 2 | 6 | Actual |
| 606 | 104.00 | 2022-10-01 | 85 | 3 | 6 | Actual |
| 32765 | 226.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 2476 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 9267 | 100.00 | 2023-06-01 | 85 | 6 | 4 | Budget |
| 20222 | 141.99 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 21575 | 11.40 | 2024-05-03 | 85 | 6 | 12 | Actual |
| 22042 | 34.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 18691 | 176.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-08-01 | 85 | 4 | 11 | Actual |
| 35125 | 36.00 | 2025-06-01 | 85 | 2 | 6 | Actual |
| 4715 | 192.00 | 2023-02-01 | 85 | 1 | 4 | Actual |
| 15413 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 18161 | 231.39 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2023-05-04 | 85 | 1 | 6 | Budget |
| 22727 | 169.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 37595 | 282.00 | 2025-08-01 | 85 | 1 | 7 | Actual |
| 36976 | 132.83 | 2025-07-02 | 85 | 1 | 13 | Actual |
| 11914 | 36.00 | 2023-08-01 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2024-01-01 | 85 | 6 | 11 | Actual |
| 26067 | 80.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 10695 | 112.00 | 2023-07-02 | 85 | 3 | 6 | Actual |
| 2211 | 126.84 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-09-30 | 85 | 7 | 8 | Actual |
| 33526 | 108.27 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 4855 | 200.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
| 28785 | 77.36 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 6917 | 26.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
| 899 | 114.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 35205 | 41.00 | 2025-06-01 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2023-01-01 | 85 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 6265 | 91.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-09-01 | 85 | 1 | 11 | Actual |
| 21843 | 155.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 14969 | 64.00 | 2023-11-01 | 85 | 6 | 6 | Actual |
| 12898 | 34.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-09-01 | 85 | 2 | 8 | Actual |
| 36248 | 120.00 | 2025-07-02 | 85 | 1 | 6 | Actual |
| 6169 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 22399 | 36.93 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 5045 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
| 8882 | 108.66 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 11867 | 70.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 24761 | 176.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 11440 | 200.00 | 2023-08-01 | 85 | 1 | 4 | Budget |
| 33348 | 91.19 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 26958 | 298.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 10322 | 200.00 | 2023-07-02 | 85 | 1 | 4 | Budget |
| 39067 | 13.53 | 2025-09-01 | 85 | 5 | 11 | Actual |
| 38745 | 317.00 | 2025-09-01 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-06-01 | 85 | 6 | 5 | Actual |
| 3406 | 90.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 31428 | 172.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 33889 | 217.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 19959 | 88.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
| 26509 | 37.99 | 2024-09-30 | 85 | 4 | 11 | Actual |
| 17360 | 11.40 | 2024-01-01 | 85 | 5 | 11 | Actual |
| 427 | 112.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 3873 | 103.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 18783 | 105.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2024-09-29 | 85 | 7 | 4 | Actual |
| 16570 | 169.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 27373 | 212.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-09-30 | 85 | 7 | 13 | Actual |
| 5326 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 13961 | 70.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 15890 | 52.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 14410 | 7.14 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 35508 | 116.72 | 2025-06-01 | 85 | 1 | 11 | Actual |
Generated 2025-10-31 09:12:59.736 UTC