[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 111 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28904 | 100.76 | 2024-06-25 | 85 | 1 | 12 | Actual |
| 9081 | 69.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-03-26 | 85 | 6 | 11 | Actual |
| 11973 | 74.00 | 2023-02-23 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-04-25 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-08-25 | 85 | 2 | 13 | Actual |
| 34264 | 225.33 | 2024-11-25 | 85 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-04-25 | 85 | 6 | 8 | Budget |
| 28023 | 203.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 8883 | 70.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
| 27493 | 169.27 | 2024-05-25 | 85 | 6 | 8 | Actual |
| 9531 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 30573 | 100.00 | 2024-08-25 | 85 | 1 | 6 | Actual |
| 2211 | 126.84 | 2022-05-26 | 85 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 9206 | 202.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 14559 | 190.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 18280 | 55.02 | 2023-08-26 | 85 | 1 | 11 | Actual |
| 2894 | 80.00 | 2022-06-26 | 85 | 4 | 6 | Budget |
| 32427 | 180.20 | 2024-09-24 | 85 | 2 | 13 | Actual |
| 8694 | 144.00 | 2022-11-26 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2024-09-24 | 85 | 2 | 6 | Actual |
| 39187 | 44.38 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 7025 | 130.00 | 2022-10-26 | 85 | 6 | 4 | Actual |
| 14237 | 53.95 | 2023-04-25 | 85 | 1 | 11 | Actual |
| 22517 | 3.95 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 29024 | 97.74 | 2024-06-25 | 85 | 1 | 13 | Actual |
| 27459 | 254.12 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-04-24 | 85 | 7 | 8 | Actual |
| 24888 | 118.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
| 34827 | 179.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 38185 | 213.54 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 15446 | 13.53 | 2023-05-26 | 85 | 6 | 12 | Actual |
| 17779 | 108.00 | 2023-08-26 | 85 | 1 | 5 | Actual |
| 17953 | 45.00 | 2023-08-26 | 85 | 4 | 6 | Actual |
| 29528 | 70.00 | 2024-07-25 | 85 | 4 | 6 | Actual |
| 32163 | 75.23 | 2024-09-24 | 85 | 3 | 11 | Actual |
| 25556 | 6.08 | 2024-03-25 | 85 | 1 | 12 | Actual |
| 14410 | 7.14 | 2023-04-25 | 85 | 1 | 12 | Actual |
| 36063 | 384.00 | 2025-01-24 | 85 | 1 | 4 | Actual |
| 24525 | 7.14 | 2024-02-23 | 85 | 1 | 12 | Actual |
| 4997 | 92.00 | 2022-08-26 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2024-01-24 | 85 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-11-25 | 85 | 6 | 11 | Actual |
| 19753 | 92.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-09-25 | 85 | 7 | 3 | Actual |
| 33974 | 32.00 | 2024-11-25 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2023-11-26 | 85 | 6 | 12 | Actual |
| 11503 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 33585 | 190.73 | 2024-10-25 | 85 | 6 | 13 | Actual |
| 23611 | 264.00 | 2024-02-23 | 85 | 1 | 3 | Actual |
| 31754 | 114.00 | 2024-09-24 | 85 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 34086 | 74.00 | 2024-11-25 | 85 | 6 | 6 | Actual |
| 10848 | 92.00 | 2023-01-24 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2022-07-26 | 85 | 1 | 6 | Budget |
| 16099 | 273.81 | 2023-06-26 | 85 | 1 | 8 | Actual |
| 22607 | 281.00 | 2024-01-24 | 85 | 1 | 3 | Actual |
| 31641 | 212.00 | 2024-09-24 | 85 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-05-25 | 85 | 6 | 13 | Actual |
| 28348 | 130.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
| 9870 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 30515 | 193.00 | 2024-08-25 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-04-25 | 85 | 1 | 7 | Actual |
| 3873 | 103.00 | 2022-07-26 | 85 | 1 | 6 | Actual |
| 15658 | 112.00 | 2023-06-26 | 85 | 6 | 4 | Actual |
| 13371 | 117.75 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
| 26629 | 11.40 | 2024-04-24 | 85 | 1 | 12 | Actual |
| 21962 | 25.00 | 2023-12-24 | 85 | 2 | 6 | Actual |
| 9345 | 100.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 16247 | 9.27 | 2023-06-26 | 85 | 2 | 11 | Actual |
| 12380 | 99.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-11-26 | 85 | 6 | 7 | Actual |
| 28645 | 172.30 | 2024-06-25 | 85 | 6 | 8 | Actual |
| 6264 | 70.00 | 2022-09-25 | 85 | 4 | 6 | Budget |
| 32878 | 104.00 | 2024-10-25 | 85 | 3 | 6 | Actual |
| 4855 | 200.00 | 2022-08-26 | 85 | 1 | 5 | Budget |
| 2613 | 200.00 | 2022-06-26 | 85 | 1 | 5 | Budget |
| 23202 | 228.36 | 2024-01-24 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2024-09-24 | 85 | 6 | 4 | Actual |
| 36190 | 166.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
| 31896 | 297.00 | 2024-09-24 | 85 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 700 | 44.00 | 2022-04-25 | 85 | 5 | 6 | Actual |
| 2102 | 100.00 | 2022-05-26 | 85 | 1 | 8 | Budget |
| 30983 | 117.78 | 2024-08-25 | 85 | 1 | 11 | Actual |
| 14678 | 91.00 | 2023-05-26 | 85 | 6 | 4 | Actual |
| 15538 | 158.00 | 2023-06-26 | 85 | 6 | 3 | Actual |
| 20572 | 12.46 | 2023-10-26 | 85 | 6 | 12 | Actual |
| 32342 | 134.80 | 2024-09-24 | 85 | 6 | 12 | Actual |
| 10743 | 94.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 3268 | 60.00 | 2022-06-26 | 85 | 2 | 8 | Budget |
| 15181 | 132.90 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 4125 | 90.00 | 2022-07-26 | 85 | 6 | 6 | Budget |
| 18103 | 126.00 | 2023-08-26 | 85 | 6 | 7 | Actual |
| 19015 | 75.00 | 2023-09-25 | 85 | 6 | 6 | Actual |
| 30302 | 193.00 | 2024-08-25 | 85 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-11-25 | 85 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-04-25 | 85 | 1 | 4 | Actual |
| 5653 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Budget |
| 21723 | 34.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 7632 | 153.00 | 2022-10-26 | 85 | 6 | 7 | Actual |
| 28758 | 69.91 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 2942 | 47.00 | 2022-06-26 | 85 | 5 | 6 | Actual |
| 11175 | 80.00 | 2023-01-24 | 85 | 6 | 8 | Budget |
| 21041 | 46.00 | 2023-11-26 | 85 | 5 | 6 | Actual |
| 9580 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 25653 | 1012.20 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2025-01-24 | 85 | 6 | 13 | Actual |
| 10696 | 100.00 | 2023-01-24 | 85 | 3 | 6 | Budget |
| 38127 | 90.73 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 18068 | 214.00 | 2023-08-26 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2024-06-25 | 85 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 20341 | 19.91 | 2023-10-26 | 85 | 2 | 11 | Actual |
| 16127 | 125.33 | 2023-06-26 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-04-25 | 85 | 3 | 11 | Actual |
| 99 | 80.00 | 2022-04-25 | 85 | 6 | 3 | Budget |
| 1680 | 30.00 | 2022-05-26 | 85 | 2 | 6 | Budget |
| 28703 | 148.63 | 2024-06-25 | 85 | 1 | 11 | Actual |
| 25656 | 1311.10 | 2024-04-23 | 85 | 7 | 4 | Actual |
| 3079 | 200.00 | 2022-06-26 | 85 | 1 | 7 | Budget |
| 37092 | 349.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 6638 | 108.66 | 2022-09-25 | 85 | 2 | 8 | Actual |
| 33020 | 322.00 | 2024-10-25 | 85 | 1 | 7 | Actual |
| 27633 | 79.48 | 2024-05-25 | 85 | 4 | 11 | Actual |
| 8144 | 100.00 | 2022-11-26 | 85 | 6 | 4 | Budget |
| 7163 | 100.00 | 2022-10-26 | 85 | 6 | 5 | Budget |
| 6370 | 90.00 | 2022-09-25 | 85 | 6 | 6 | Budget |
| 8286 | 112.00 | 2022-11-26 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2023-04-24 | 85 | 7 | 4 | Actual |
| 28142 | 194.00 | 2024-06-25 | 85 | 6 | 4 | Actual |
| 2151 | 120.78 | 2022-05-26 | 85 | 2 | 8 | Actual |
| 15061 | 182.00 | 2023-05-26 | 85 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-03-26 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
| 27141 | 83.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-10-25 | 85 | 6 | 11 | Actual |
| 24641 | 298.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 16981 | 78.00 | 2023-07-26 | 85 | 6 | 6 | Actual |
| 22344 | 65.65 | 2023-12-24 | 85 | 1 | 11 | Actual |
| 21843 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 30359 | 75.00 | 2024-08-25 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 24676 | 178.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 6916 | 30.00 | 2022-10-26 | 85 | 7 | 3 | Budget |
| 10461 | 144.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
| 3547 | 32.00 | 2022-07-26 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2024-12-24 | 85 | 5 | 11 | Actual |
| 28812 | 17.78 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 12994 | 80.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 18876 | 59.00 | 2023-09-25 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 4263 | 133.00 | 2022-07-26 | 85 | 6 | 7 | Actual |
| 20011 | 35.00 | 2023-10-26 | 85 | 5 | 6 | Actual |
| 5840 | 223.00 | 2022-09-25 | 85 | 1 | 4 | Actual |
| 38866 | 143.51 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 10987 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 14969 | 64.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 31277 | 69.67 | 2024-08-25 | 85 | 1 | 13 | Actual |
| 17159 | 101.08 | 2023-07-26 | 85 | 2 | 8 | Actual |
| 5901 | 107.00 | 2022-09-25 | 85 | 6 | 4 | Actual |
| 5188 | 40.00 | 2022-08-26 | 85 | 5 | 6 | Budget |
| 23766 | 134.00 | 2024-02-23 | 85 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 34703 | 138.10 | 2024-11-25 | 85 | 2 | 13 | Actual |
| 6312 | 40.00 | 2022-09-25 | 85 | 5 | 6 | Budget |
| 6265 | 91.00 | 2022-09-25 | 85 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-04-25 | 85 | 6 | 7 | Budget |
| 19959 | 88.00 | 2023-10-26 | 85 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 36713 | 70.97 | 2025-01-24 | 85 | 3 | 11 | Actual |
| 10274 | 30.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 15949 | 62.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
| 33734 | 60.00 | 2024-11-25 | 85 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 36799 | 79.48 | 2025-01-24 | 85 | 6 | 11 | Actual |
| 10789 | 50.00 | 2023-01-24 | 85 | 5 | 6 | Budget |
| 37749 | 237.45 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-24 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-03-26 | 85 | 6 | 4 | Budget |
| 18983 | 33.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 4667 | 34.00 | 2022-08-26 | 85 | 7 | 3 | Actual |
| 7104 | 100.00 | 2022-10-26 | 85 | 1 | 5 | Budget |
| 7572 | 200.00 | 2022-10-26 | 85 | 1 | 7 | Budget |
| 39221 | 168.85 | 2025-03-26 | 85 | 6 | 12 | Actual |
| 30925 | 249.57 | 2024-08-25 | 85 | 6 | 8 | Actual |
| 34410 | 82.68 | 2024-11-25 | 85 | 3 | 11 | Actual |
| 35450 | 205.63 | 2024-12-24 | 85 | 6 | 8 | Actual |
Generated 2025-05-25 20:09:56.110 UTC