[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9674 | 34.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
| 13476 | -537.00 | 2023-10-03 | 85 | 7 | 4 | Actual |
| 34178 | 178.00 | 2025-05-06 | 85 | 6 | 7 | Actual |
| 28142 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 22225 | 235.93 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 23731 | 179.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-10-02 | 85 | 7 | 12 | Actual |
| 2941 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 31699 | 99.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 6218 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 18280 | 55.02 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 19394 | 23.10 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 1304 | 20.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 3736 | 133.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 31806 | 48.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 6917 | 26.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 24056 | 54.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 29885 | 32.67 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 1964 | 152.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 25700 | 234.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 30573 | 100.00 | 2025-02-03 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 35330 | 236.00 | 2025-06-04 | 85 | 6 | 7 | Actual |
| 23824 | 143.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 16041 | 184.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 18362 | 30.55 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 6265 | 91.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 19691 | 75.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 8508 | 70.00 | 2023-05-07 | 85 | 4 | 6 | Budget |
| 5652 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-11-04 | 85 | 1 | 3 | Actual |
| 39392 | 690.10 | 2025-10-03 | 85 | 7 | 8 | Actual |
| 28731 | 41.19 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 13103 | 81.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 21450 | 9.27 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 31513 | 339.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 18663 | 37.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-10-03 | 85 | 7 | 7 | Actual |
| 7819 | 70.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 28645 | 172.30 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 10598 | 96.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
| 15890 | 52.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 13432 | 154.11 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 2942 | 47.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 12710 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 2211 | 126.84 | 2022-11-04 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 33974 | 32.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
| 25236 | 295.03 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 9080 | 70.00 | 2023-06-04 | 85 | 6 | 3 | Budget |
| 33677 | 164.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 23464 | 53.95 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 12898 | 34.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 7103 | 122.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 38838 | 376.85 | 2025-09-04 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 3268 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 179 | 24.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 30210 | 124.06 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 2103 | 207.15 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 3794 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 17131 | 251.09 | 2024-01-04 | 85 | 1 | 8 | Actual |
| 22167 | 180.00 | 2024-06-03 | 85 | 6 | 7 | Actual |
| 29233 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 2429 | 28.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 10789 | 50.00 | 2023-07-05 | 85 | 5 | 6 | Budget |
| 35827 | 64.41 | 2025-06-04 | 85 | 1 | 13 | Actual |
| 3221 | 243.51 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-10-04 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 25952 | 161.00 | 2024-10-03 | 85 | 6 | 5 | Actual |
| 18068 | 214.00 | 2024-02-04 | 85 | 1 | 7 | Actual |
| 15181 | 132.90 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 20784 | 116.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2023-12-05 | 85 | 4 | 11 | Actual |
| 38242 | 300.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 38127 | 90.73 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 27196 | 120.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 30059 | 20.97 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 4264 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 22607 | 281.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 28758 | 69.91 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 2895 | 81.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 19107 | 207.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 34143 | 309.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 11723 | 98.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 21632 | 249.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 28932 | 19.91 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 30805 | 220.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 12442 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 37398 | 93.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 10927 | 200.00 | 2023-07-05 | 85 | 1 | 7 | Budget |
| 8085 | 205.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 26838 | 276.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 28023 | 203.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 4449 | 125.33 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 20255 | 178.36 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 11176 | 119.27 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-07-05 | 85 | 6 | 8 | Actual |
| 7387 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 6169 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 17602 | 190.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 8509 | 63.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 16981 | 78.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 19811 | 131.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 39067 | 13.53 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 9530 | 41.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 23998 | 62.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 26427 | 82.68 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-07-05 | 85 | 3 | 11 | Actual |
| 21723 | 34.00 | 2024-06-03 | 85 | 7 | 3 | Actual |
| 12302 | 104.11 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 7290 | 40.00 | 2023-04-06 | 85 | 2 | 6 | Budget |
| 31780 | 64.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 16922 | 57.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 14644 | 168.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 5901 | 107.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 15267 | 10.33 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 24379 | 28.42 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 19753 | 92.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 2151 | 120.78 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 34410 | 82.68 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 38986 | 59.27 | 2025-09-04 | 85 | 2 | 11 | Actual |
| 4918 | 132.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-10-04 | 85 | 6 | 6 | Budget |
| 30925 | 249.57 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-06-04 | 85 | 1 | 8 | Budget |
| 2671 | 160.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 27248 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 9345 | 100.00 | 2023-06-04 | 85 | 1 | 5 | Budget |
| 22075 | 71.00 | 2024-06-03 | 85 | 6 | 6 | Actual |
| 7710 | 181.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 23972 | 93.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 21877 | 100.00 | 2024-06-03 | 85 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 1087 | 101.08 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 34792 | 300.00 | 2025-06-04 | 85 | 1 | 3 | Actual |
| 9809 | 200.00 | 2023-06-04 | 85 | 1 | 7 | Budget |
| 17073 | 135.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 1553 | 105.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 3080 | 198.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 30031 | 95.44 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 18189 | 108.66 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 8223 | 100.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 4776 | 142.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2024-01-04 | 85 | 6 | 8 | Actual |
| 32308 | 98.63 | 2025-03-05 | 85 | 1 | 12 | Actual |
| 29799 | 208.66 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 4589 | 60.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 8835 | 185.93 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 7899 | 91.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 37035 | 125.82 | 2025-07-05 | 85 | 6 | 13 | Actual |
| 34947 | 232.00 | 2025-06-04 | 85 | 6 | 4 | Actual |
| 21423 | 43.31 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 1413 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 29587 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 16570 | 169.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 26663 | 12.46 | 2024-10-03 | 85 | 6 | 12 | Actual |
| 368 | 138.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 13821 | 87.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 15916 | 46.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 11913 | 50.00 | 2023-08-04 | 85 | 5 | 6 | Budget |
| 17927 | 100.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 29141 | 317.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 27871 | 62.66 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 35769 | 180.55 | 2025-06-04 | 85 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-08-04 | 85 | 1 | 12 | Actual |
| 33434 | 19.91 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 13479 | 1562.20 | 2023-10-03 | 85 | 7 | 5 | Actual |
| 4124 | 110.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 35736 | 44.38 | 2025-06-04 | 85 | 2 | 12 | Actual |
| 36740 | 66.72 | 2025-07-05 | 85 | 4 | 11 | Actual |
| 2428 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 5187 | 51.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 7163 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 22459 | 67.78 | 2024-06-03 | 85 | 6 | 11 | Actual |
| 29939 | 82.68 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 26455 | 34.80 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 5247 | 89.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 17038 | 189.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-10-02 | 85 | 7 | 8 | Actual |
| 5093 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 18222 | 167.75 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 14936 | 43.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 29528 | 70.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 22699 | 69.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 28433 | 89.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-06-04 | 85 | 6 | 6 | Budget |
| 4017 | 81.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 28525 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 5140 | 70.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 28846 | 79.48 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 23350 | 32.67 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-07-04 | 85 | 3 | 11 | Actual |
| 37003 | 146.87 | 2025-07-05 | 85 | 2 | 13 | Actual |
| 21163 | 142.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 38958 | 128.42 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 4528 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 21935 | 61.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 3406 | 90.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 24324 | 48.63 | 2024-08-03 | 85 | 1 | 11 | Actual |
| 22939 | 17.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 21283 | 135.93 | 2024-05-06 | 85 | 6 | 8 | Actual |
| 20514 | 7.14 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 2150 | 60.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 1885 | 90.00 | 2022-11-04 | 85 | 6 | 6 | Budget |
| 26211 | 256.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 19015 | 75.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 4450 | 80.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 15949 | 62.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 9731 | 71.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 12994 | 80.00 | 2023-09-04 | 85 | 4 | 6 | Budget |
| 10322 | 200.00 | 2023-07-05 | 85 | 1 | 4 | Budget |
| 33947 | 106.00 | 2025-05-06 | 85 | 1 | 6 | Actual |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 34735 | 113.53 | 2025-05-06 | 85 | 6 | 13 | Actual |
| 27752 | 109.27 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 38629 | 62.00 | 2025-09-04 | 85 | 4 | 6 | Actual |
| 27579 | 49.70 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 38277 | 168.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 34584 | 34.80 | 2025-05-06 | 85 | 2 | 12 | Actual |
| 2212 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
Generated 2025-11-03 06:59:39.853 UTC