[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 748 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29261 | 308.00 | 2025-01-07 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-10-07 | 85 | 4 | 6 | Actual |
| 32730 | 234.00 | 2025-04-09 | 85 | 1 | 5 | Actual |
| 8835 | 185.93 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-09-08 | 85 | 5 | 6 | Budget |
| 37835 | 26.29 | 2025-08-08 | 85 | 2 | 11 | Actual |
| 14525 | 236.00 | 2023-11-08 | 85 | 1 | 3 | Actual |
| 13323 | 231.39 | 2023-09-08 | 85 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-02-07 | 85 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 9673 | 40.00 | 2023-06-08 | 85 | 5 | 6 | Budget |
| 18606 | 162.00 | 2024-03-09 | 85 | 6 | 3 | Actual |
| 4917 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 25678 | -3784.40 | 2024-10-06 | 85 | 7 | 12 | Actual |
| 4063 | 40.00 | 2023-01-08 | 85 | 5 | 6 | Budget |
| 31780 | 64.00 | 2025-03-09 | 85 | 4 | 6 | Actual |
| 6512 | 100.00 | 2023-03-10 | 85 | 6 | 7 | Budget |
| 26721 | 60.90 | 2024-10-07 | 85 | 1 | 13 | Actual |
| 26012 | 50.00 | 2024-10-07 | 85 | 1 | 6 | Actual |
| 652 | 80.00 | 2022-10-08 | 85 | 4 | 6 | Budget |
| 17510 | 13.53 | 2024-01-08 | 85 | 6 | 12 | Actual |
| 35590 | 68.85 | 2025-06-08 | 85 | 4 | 11 | Actual |
| 17306 | 28.42 | 2024-01-08 | 85 | 3 | 11 | Actual |
| 8756 | 135.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 35238 | 81.00 | 2025-06-08 | 85 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-06-08 | 85 | 1 | 6 | Actual |
| 38603 | 123.00 | 2025-09-08 | 85 | 3 | 6 | Actual |
| 8365 | 122.00 | 2023-05-11 | 85 | 1 | 6 | Actual |
| 29474 | 30.00 | 2025-01-07 | 85 | 2 | 6 | Actual |
| 7711 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 33406 | 81.61 | 2025-04-09 | 85 | 1 | 12 | Actual |
| 24525 | 7.14 | 2024-08-07 | 85 | 1 | 12 | Actual |
| 7492 | 68.00 | 2023-04-10 | 85 | 6 | 6 | Actual |
| 14020 | 158.00 | 2023-10-08 | 85 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-12-09 | 85 | 6 | 6 | Budget |
| 9997 | 157.14 | 2023-06-08 | 85 | 2 | 8 | Actual |
| 26958 | 298.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 18876 | 59.00 | 2024-03-09 | 85 | 1 | 6 | Actual |
| 27141 | 83.00 | 2024-11-07 | 85 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-07-09 | 85 | 1 | 3 | Budget |
| 28490 | 356.00 | 2024-12-08 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2023-05-11 | 85 | 6 | 5 | Budget |
| 21666 | 185.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 12240 | 70.00 | 2023-08-08 | 85 | 2 | 8 | Budget |
| 26781 | 129.32 | 2024-10-07 | 85 | 6 | 13 | Actual |
| 7958 | 72.00 | 2023-05-11 | 85 | 6 | 3 | Actual |
| 21071 | 77.00 | 2024-05-10 | 85 | 6 | 6 | Actual |
| 9207 | 200.00 | 2023-06-08 | 85 | 1 | 4 | Budget |
| 6121 | 85.00 | 2023-03-10 | 85 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-09-08 | 85 | 6 | 6 | Budget |
| 21341 | 49.70 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 13510 | 273.00 | 2023-10-08 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-09-08 | 85 | 1 | 7 | Budget |
| 4776 | 142.00 | 2023-02-08 | 85 | 6 | 4 | Actual |
| 28525 | 198.00 | 2024-12-08 | 85 | 6 | 7 | Actual |
| 2798 | 30.00 | 2022-12-09 | 85 | 2 | 6 | Budget |
| 25264 | 143.51 | 2024-09-07 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-06-08 | 85 | 1 | 8 | Actual |
| 19811 | 131.00 | 2024-04-09 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2023-03-10 | 85 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-08-08 | 85 | 3 | 11 | Actual |
| 27660 | 34.80 | 2024-11-07 | 85 | 5 | 11 | Actual |
| 18931 | 84.00 | 2024-03-09 | 85 | 3 | 6 | Actual |
| 23144 | 206.00 | 2024-07-08 | 85 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-08-07 | 85 | 6 | 11 | Actual |
| 30680 | 47.00 | 2025-02-07 | 85 | 5 | 6 | Actual |
| 30863 | 476.85 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2024-04-09 | 85 | 6 | 6 | Actual |
| 5979 | 200.00 | 2023-03-10 | 85 | 1 | 5 | Budget |
| 34912 | 361.00 | 2025-06-08 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2024-03-09 | 85 | 2 | 12 | Actual |
| 22607 | 281.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2024-03-09 | 85 | 2 | 8 | Actual |
| 32637 | 395.00 | 2025-04-09 | 85 | 1 | 4 | Actual |
| 38958 | 128.42 | 2025-09-08 | 85 | 1 | 11 | Actual |
| 25700 | 234.00 | 2024-10-07 | 85 | 1 | 3 | Actual |
| 7242 | 100.00 | 2023-04-10 | 85 | 1 | 6 | Budget |
| 37247 | 253.00 | 2025-08-08 | 85 | 6 | 4 | Actual |
| 12520 | 30.00 | 2023-09-08 | 85 | 7 | 3 | Budget |
| 33232 | 148.63 | 2025-04-09 | 85 | 1 | 11 | Actual |
| 27493 | 169.27 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 13476 | -537.00 | 2023-10-07 | 85 | 7 | 4 | Actual |
| 10461 | 144.00 | 2023-07-09 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2023-01-08 | 85 | 1 | 3 | Actual |
| 28293 | 109.00 | 2024-12-08 | 85 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-07-09 | 85 | 5 | 6 | Actual |
| 19543 | 9.27 | 2024-03-09 | 85 | 6 | 12 | Actual |
| 34264 | 225.33 | 2025-05-10 | 85 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-10-06 | 85 | 7 | 8 | Actual |
| 19600 | 267.00 | 2024-04-09 | 85 | 1 | 3 | Actual |
| 27168 | 37.00 | 2024-11-07 | 85 | 2 | 6 | Actual |
| 35388 | 373.82 | 2025-06-08 | 85 | 1 | 8 | Actual |
| 24853 | 114.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-07-09 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2025-02-07 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 9346 | 131.00 | 2023-06-08 | 85 | 1 | 5 | Actual |
| 35563 | 70.97 | 2025-06-08 | 85 | 3 | 11 | Actual |
| 7387 | 70.00 | 2023-04-10 | 85 | 4 | 6 | Budget |
| 27633 | 79.48 | 2024-11-07 | 85 | 4 | 11 | Actual |
| 23554 | 10.33 | 2024-07-08 | 85 | 6 | 12 | Actual |
| 30387 | 314.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2025-04-09 | 85 | 2 | 12 | Actual |
| 5793 | 30.00 | 2023-03-10 | 85 | 7 | 3 | Budget |
| 15623 | 146.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
| 14559 | 190.00 | 2023-11-08 | 85 | 6 | 3 | Actual |
| 16301 | 39.06 | 2023-12-09 | 85 | 4 | 11 | Actual |
| 16328 | 11.40 | 2023-12-09 | 85 | 5 | 11 | Actual |
| 1227 | 80.00 | 2022-11-08 | 85 | 6 | 3 | Budget |
| 34297 | 175.33 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 31699 | 99.00 | 2025-03-09 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 14936 | 43.00 | 2023-11-08 | 85 | 5 | 6 | Actual |
| 35005 | 268.00 | 2025-06-08 | 85 | 1 | 5 | Actual |
| 9482 | 100.00 | 2023-06-08 | 85 | 1 | 6 | Budget |
| 1088 | 70.00 | 2022-10-08 | 85 | 6 | 8 | Budget |
| 4263 | 133.00 | 2023-01-08 | 85 | 6 | 7 | Actual |
| 15809 | 81.00 | 2023-12-09 | 85 | 1 | 6 | Actual |
| 31011 | 32.67 | 2025-02-07 | 85 | 2 | 11 | Actual |
| 22372 | 28.42 | 2024-06-07 | 85 | 2 | 11 | Actual |
| 10599 | 90.00 | 2023-07-09 | 85 | 1 | 6 | Budget |
| 24795 | 83.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2023-04-10 | 85 | 7 | 3 | Actual |
| 6311 | 40.00 | 2023-03-10 | 85 | 5 | 6 | Actual |
| 25952 | 161.00 | 2024-10-07 | 85 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-07-09 | 85 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-10-07 | 85 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-10-07 | 85 | 7 | 6 | Actual |
| 20876 | 145.00 | 2024-05-10 | 85 | 6 | 5 | Actual |
| 17659 | 33.00 | 2024-02-08 | 85 | 7 | 3 | Actual |
| 28966 | 123.10 | 2024-12-08 | 85 | 6 | 12 | Actual |
| 9869 | 111.00 | 2023-06-08 | 85 | 6 | 7 | Actual |
| 14143 | 110.17 | 2023-10-08 | 85 | 2 | 8 | Actual |
| 30891 | 166.24 | 2025-02-07 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2023-01-08 | 85 | 6 | 5 | Budget |
| 17251 | 57.14 | 2024-01-08 | 85 | 1 | 11 | Actual |
| 1964 | 152.00 | 2022-11-08 | 85 | 1 | 7 | Actual |
| 21283 | 135.93 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 27813 | 168.85 | 2024-11-07 | 85 | 6 | 12 | Actual |
| 31896 | 297.00 | 2025-03-09 | 85 | 1 | 7 | Actual |
| 2428 | 20.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
| 25673 | -4182.20 | 2024-10-06 | 85 | 7 | 11 | Actual |
| 6638 | 108.66 | 2023-03-10 | 85 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-10-08 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2025-01-07 | 85 | 6 | 8 | Actual |
| 10848 | 92.00 | 2023-07-09 | 85 | 6 | 6 | Actual |
| 6312 | 40.00 | 2023-03-10 | 85 | 5 | 6 | Budget |
| 12114 | 110.00 | 2023-08-08 | 85 | 6 | 7 | Actual |
| 9267 | 100.00 | 2023-06-08 | 85 | 6 | 4 | Budget |
| 31988 | 382.91 | 2025-03-09 | 85 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-07-09 | 85 | 1 | 5 | Actual |
| 13961 | 70.00 | 2023-10-08 | 85 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-07-09 | 85 | 1 | 8 | Actual |
| 23972 | 93.00 | 2024-08-07 | 85 | 3 | 6 | Actual |
| 14884 | 88.00 | 2023-11-08 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-08-08 | 85 | 3 | 6 | Actual |
| 11314 | 71.00 | 2023-08-08 | 85 | 6 | 3 | Actual |
| 2291 | 111.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-10-07 | 85 | 5 | 11 | Actual |
| 653 | 67.00 | 2022-10-08 | 85 | 4 | 6 | Actual |
| 26570 | 43.31 | 2024-10-07 | 85 | 6 | 11 | Actual |
| 6450 | 200.00 | 2023-03-10 | 85 | 1 | 7 | Budget |
| 34437 | 76.29 | 2025-05-10 | 85 | 4 | 11 | Actual |
| 26509 | 37.99 | 2024-10-07 | 85 | 4 | 11 | Actual |
| 1730 | 120.00 | 2022-11-08 | 85 | 3 | 6 | Actual |
| 12443 | 61.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
| 7758 | 70.00 | 2023-04-10 | 85 | 2 | 8 | Budget |
| 12380 | 99.00 | 2023-09-08 | 85 | 1 | 3 | Actual |
| 34410 | 82.68 | 2025-05-10 | 85 | 3 | 11 | Actual |
| 17159 | 101.08 | 2024-01-08 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2025-05-10 | 85 | 3 | 6 | Actual |
| 23646 | 145.00 | 2024-08-07 | 85 | 6 | 3 | Actual |
| 27694 | 100.76 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 11315 | 60.00 | 2023-08-08 | 85 | 6 | 3 | Budget |
| 2895 | 81.00 | 2022-12-09 | 85 | 4 | 6 | Actual |
| 11255 | 100.00 | 2023-08-08 | 85 | 1 | 3 | Budget |
| 14115 | 270.78 | 2023-10-08 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2025-03-09 | 85 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-08-08 | 85 | 6 | 3 | Actual |
| 5901 | 107.00 | 2023-03-10 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 17899 | 25.00 | 2024-02-08 | 85 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-08-08 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2024-01-08 | 85 | 6 | 5 | Actual |
| 15267 | 10.33 | 2023-11-08 | 85 | 2 | 11 | Actual |
| 19015 | 75.00 | 2024-03-09 | 85 | 6 | 6 | Actual |
| 15026 | 236.00 | 2023-11-08 | 85 | 1 | 7 | Actual |
| 22426 | 43.31 | 2024-06-07 | 85 | 4 | 11 | Actual |
| 13928 | 41.00 | 2023-10-08 | 85 | 5 | 6 | Actual |
| 33762 | 301.00 | 2025-05-10 | 85 | 1 | 4 | Actual |
| 5653 | 90.00 | 2023-03-10 | 85 | 1 | 3 | Budget |
| 8694 | 144.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2025-04-09 | 85 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-08-08 | 85 | 5 | 11 | Actual |
| 38362 | 360.00 | 2025-09-08 | 85 | 1 | 4 | Actual |
| 33020 | 322.00 | 2025-04-09 | 85 | 1 | 7 | Actual |
| 16535 | 287.00 | 2024-01-08 | 85 | 1 | 3 | Actual |
| 24056 | 54.00 | 2024-08-07 | 85 | 6 | 6 | Actual |
| 3328 | 70.00 | 2022-12-09 | 85 | 6 | 8 | Budget |
| 22225 | 235.93 | 2024-06-07 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2025-03-09 | 85 | 3 | 6 | Actual |
| 6169 | 40.00 | 2023-03-10 | 85 | 2 | 6 | Budget |
| 34383 | 32.67 | 2025-05-10 | 85 | 2 | 11 | Actual |
| 32823 | 115.00 | 2025-04-09 | 85 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
| 34556 | 87.99 | 2025-05-10 | 85 | 1 | 12 | Actual |
| 38688 | 94.00 | 2025-09-08 | 85 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-08-08 | 85 | 1 | 6 | Actual |
| 35125 | 36.00 | 2025-06-08 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-10-07 | 85 | 7 | 6 | Actual |
| 21785 | 82.00 | 2024-06-07 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-12-09 | 85 | 3 | 11 | Actual |
| 1823 | 40.00 | 2022-11-08 | 85 | 5 | 6 | Budget |
| 23859 | 130.00 | 2024-08-07 | 85 | 6 | 5 | Actual |
| 20368 | 17.78 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 27931 | 194.24 | 2024-11-07 | 85 | 6 | 13 | Actual |
| 30600 | 48.00 | 2025-02-07 | 85 | 2 | 6 | Actual |
| 16948 | 36.00 | 2024-01-08 | 85 | 5 | 6 | Actual |
| 26211 | 256.00 | 2024-10-07 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2024-01-08 | 85 | 3 | 6 | Actual |
| 16447 | 3.95 | 2023-12-09 | 85 | 2 | 12 | Actual |
| 7710 | 181.39 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 15949 | 62.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
| 7243 | 109.00 | 2023-04-10 | 85 | 1 | 6 | Actual |
| 8461 | 100.00 | 2023-05-11 | 85 | 3 | 6 | Budget |
| 20721 | 40.00 | 2024-05-10 | 85 | 7 | 3 | Actual |
| 1729 | 100.00 | 2022-11-08 | 85 | 3 | 6 | Budget |
| 29644 | 306.00 | 2025-01-07 | 85 | 1 | 7 | Actual |
| 2429 | 28.00 | 2022-12-09 | 85 | 7 | 3 | Actual |
| 32427 | 180.20 | 2025-03-09 | 85 | 2 | 13 | Actual |
| 19340 | 17.78 | 2024-03-09 | 85 | 3 | 11 | Actual |
| 11503 | 100.00 | 2023-08-08 | 85 | 6 | 4 | Budget |
| 21450 | 9.27 | 2024-05-10 | 85 | 5 | 11 | Actual |
| 18011 | 67.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 6042 | 131.00 | 2023-03-10 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-06-08 | 85 | 5 | 11 | Actual |
| 2103 | 207.15 | 2022-11-08 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2023-05-11 | 85 | 1 | 5 | Budget |
| 17279 | 20.97 | 2024-01-08 | 85 | 2 | 11 | Actual |
| 9674 | 34.00 | 2023-06-08 | 85 | 5 | 6 | Actual |
| 21751 | 157.00 | 2024-06-07 | 85 | 1 | 4 | Actual |
| 21396 | 45.44 | 2024-05-10 | 85 | 3 | 11 | Actual |
| 5512 | 128.36 | 2023-02-08 | 85 | 2 | 8 | Actual |
| 32136 | 65.65 | 2025-03-09 | 85 | 2 | 11 | Actual |
Generated 2025-11-07 04:40:04.755 UTC