[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22993 | 48.00 | 2024-07-04 | 85 | 4 | 6 | Actual |
| 38127 | 90.73 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 5715 | 60.00 | 2023-03-06 | 85 | 6 | 3 | Budget |
| 1227 | 80.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 20784 | 116.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 15119 | 307.15 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 36097 | 227.00 | 2025-07-05 | 85 | 6 | 4 | Actual |
| 28142 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 21575 | 11.40 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 21785 | 82.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-06-04 | 85 | 1 | 6 | Budget |
| 19285 | 65.65 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 25665 | 956.60 | 2024-10-02 | 85 | 7 | 7 | Actual |
| 5573 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 23264 | 123.81 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 30178 | 145.11 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 4203 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 13041 | 50.00 | 2023-09-04 | 85 | 5 | 6 | Budget |
| 5325 | 135.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 19719 | 154.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 2290 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 11582 | 200.00 | 2023-08-04 | 85 | 1 | 5 | Budget |
| 2799 | 23.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2025-06-04 | 85 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 11115 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 3736 | 133.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 18783 | 105.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 22399 | 36.93 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-08-04 | 85 | 1 | 11 | Actual |
| 6964 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 3001 | 90.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 8412 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 31699 | 99.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 16535 | 287.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 7291 | 51.00 | 2023-04-06 | 85 | 2 | 6 | Actual |
| 35153 | 105.00 | 2025-06-04 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2025-06-04 | 85 | 2 | 13 | Actual |
| 16690 | 99.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 7958 | 72.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-08-04 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 37035 | 125.82 | 2025-07-05 | 85 | 6 | 13 | Actual |
| 12113 | 100.00 | 2023-08-04 | 85 | 6 | 7 | Budget |
| 33406 | 81.61 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 15503 | 326.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 9949 | 100.00 | 2023-06-04 | 85 | 1 | 8 | Budget |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 17073 | 135.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 23646 | 145.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 16922 | 57.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 29502 | 122.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 33734 | 60.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 7898 | 100.00 | 2023-05-07 | 85 | 1 | 3 | Budget |
| 3328 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 34735 | 113.53 | 2025-05-06 | 85 | 6 | 13 | Actual |
| 31011 | 32.67 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 38780 | 204.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 3657 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 5465 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 1492 | 190.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 13244 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 33797 | 194.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 6779 | 124.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 27606 | 102.89 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 35769 | 180.55 | 2025-06-04 | 85 | 6 | 12 | Actual |
| 14319 | 28.42 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 20368 | 17.78 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 37425 | 31.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 30151 | 55.64 | 2025-01-03 | 85 | 1 | 13 | Actual |
| 33642 | 275.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 21283 | 135.93 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-09-04 | 85 | 6 | 11 | Actual |
| 1730 | 120.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 31304 | 124.06 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 30573 | 100.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 38397 | 188.00 | 2025-09-04 | 85 | 6 | 4 | Actual |
| 27196 | 120.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 32050 | 202.60 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 2476 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 12709 | 172.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 25615 | 8.21 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 33585 | 190.73 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 509 | 106.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 7290 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 2535 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 13961 | 70.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 10323 | 174.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 14856 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 26039 | 17.00 | 2024-10-03 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 27141 | 83.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 28433 | 89.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 31038 | 94.38 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 9404 | 100.00 | 2023-06-04 | 85 | 6 | 5 | Budget |
| 4343 | 175.33 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 8285 | 100.00 | 2023-05-07 | 85 | 6 | 5 | Budget |
| 38154 | 113.53 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 27459 | 254.12 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 18011 | 67.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 16274 | 29.48 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 7899 | 91.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 9206 | 202.00 | 2023-06-04 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2025-06-04 | 85 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2023-07-05 | 85 | 1 | 4 | Budget |
| 30891 | 166.24 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 25465 | 20.97 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 23109 | 180.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 6218 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 38455 | 202.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 37398 | 93.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 9674 | 34.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
| 25735 | 170.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-12-05 | 85 | 1 | 6 | Budget |
| 24113 | 200.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-09-04 | 85 | 1 | 6 | Budget |
| 23972 | 93.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-10-03 | 85 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 10058 | 70.00 | 2023-06-04 | 85 | 6 | 8 | Budget |
| 10136 | 97.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-06-04 | 85 | 1 | 5 | Budget |
| 19015 | 75.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-07-05 | 85 | 1 | 8 | Actual |
| 12898 | 34.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 27551 | 143.31 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 9627 | 61.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 14910 | 51.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
| 28108 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 5840 | 223.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 17602 | 190.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 5247 | 89.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2024-02-04 | 85 | 6 | 12 | Actual |
| 981 | 219.27 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 15355 | 61.40 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 20456 | 39.06 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 14829 | 74.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 4016 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 15949 | 62.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 16362 | 34.80 | 2023-12-05 | 85 | 6 | 11 | Actual |
| 10057 | 131.39 | 2023-06-04 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 30267 | 334.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 6590 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 8941 | 70.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 26246 | 198.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-08-04 | 85 | 1 | 8 | Budget |
| 12051 | 200.00 | 2023-08-04 | 85 | 1 | 7 | Budget |
| 38548 | 85.00 | 2025-09-04 | 85 | 1 | 6 | Actual |
| 9579 | 111.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 11392 | 30.00 | 2023-08-04 | 85 | 7 | 3 | Budget |
| 9809 | 200.00 | 2023-06-04 | 85 | 1 | 7 | Budget |
| 11866 | 80.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 30600 | 48.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 21128 | 156.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 11175 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 29447 | 90.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-07-05 | 85 | 5 | 11 | Actual |
| 4125 | 90.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 19931 | 29.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 29051 | 185.47 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 4124 | 110.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 7433 | 31.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 1776 | 80.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 35887 | 129.32 | 2025-06-04 | 85 | 6 | 13 | Actual |
| 28904 | 100.76 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 24888 | 118.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 4855 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 17279 | 20.97 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 14410 | 7.14 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 16328 | 11.40 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 15890 | 52.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 23824 | 143.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 35650 | 92.25 | 2025-06-04 | 85 | 6 | 11 | Actual |
| 13181 | 139.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 11067 | 100.00 | 2023-07-05 | 85 | 1 | 8 | Budget |
| 21542 | 8.21 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 19193 | 152.60 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 16627 | 79.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 23350 | 32.67 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 6591 | 213.21 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 28703 | 148.63 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 39386 | -105.00 | 2025-10-03 | 85 | 7 | 6 | Actual |
| 9159 | 30.00 | 2023-06-04 | 85 | 7 | 3 | Budget |
| 31099 | 101.82 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 19543 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 34827 | 179.00 | 2025-06-04 | 85 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 27168 | 37.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 33889 | 217.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 5094 | 94.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 31988 | 382.91 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 3546 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 32190 | 85.87 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 16447 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 22517 | 3.95 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 21450 | 9.27 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 8509 | 63.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 12241 | 78.36 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 18103 | 126.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 5900 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 5653 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 39040 | 101.82 | 2025-09-04 | 85 | 4 | 11 | Actual |
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 32963 | 103.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 32823 | 115.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2025-06-04 | 85 | 4 | 6 | Actual |
| 17306 | 28.42 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 8037 | 26.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 7386 | 74.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 179 | 24.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-06-04 | 85 | 6 | 5 | Actual |
| 8614 | 89.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 23944 | 14.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 29354 | 234.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 34054 | 49.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
Generated 2025-11-03 23:06:16.365 UTC