[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 113 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3468 | 63.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 27373 | 212.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2022-11-14 | 85 | 7 | 3 | Budget |
| 35295 | 285.00 | 2025-01-12 | 85 | 1 | 7 | Actual |
| 23404 | 42.25 | 2024-02-12 | 85 | 4 | 11 | Actual |
| 16247 | 9.27 | 2023-07-15 | 85 | 2 | 11 | Actual |
| 14055 | 190.00 | 2023-05-14 | 85 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-03-14 | 85 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-03-13 | 85 | 6 | 3 | Actual |
| 36538 | 442.00 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2025-01-12 | 85 | 7 | 3 | Actual |
| 28812 | 17.78 | 2024-07-14 | 85 | 5 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-12 | 85 | 7 | 4 | Actual |
| 8694 | 144.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 9080 | 70.00 | 2023-01-12 | 85 | 6 | 3 | Budget |
| 17510 | 13.53 | 2023-08-14 | 85 | 6 | 12 | Actual |
| 21221 | 316.24 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2024-08-13 | 85 | 6 | 13 | Actual |
| 35650 | 92.25 | 2025-01-12 | 85 | 6 | 11 | Actual |
| 29885 | 32.67 | 2024-08-13 | 85 | 2 | 11 | Actual |
| 24733 | 34.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 21877 | 100.00 | 2024-01-12 | 85 | 6 | 5 | Actual |
| 368 | 138.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-05-13 | 85 | 1 | 7 | Actual |
| 11770 | 55.00 | 2023-03-14 | 85 | 2 | 6 | Actual |
| 1304 | 20.00 | 2022-06-14 | 85 | 7 | 3 | Budget |
| 31304 | 124.06 | 2024-09-13 | 85 | 2 | 13 | Actual |
| 31065 | 77.36 | 2024-09-13 | 85 | 4 | 11 | Actual |
| 5841 | 200.00 | 2022-10-14 | 85 | 1 | 4 | Budget |
| 32136 | 65.65 | 2024-10-13 | 85 | 2 | 11 | Actual |
| 38900 | 190.48 | 2025-04-14 | 85 | 6 | 8 | Actual |
| 38548 | 85.00 | 2025-04-14 | 85 | 1 | 6 | Actual |
| 2429 | 28.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 35617 | 14.59 | 2025-01-12 | 85 | 5 | 11 | Actual |
| 26334 | 185.93 | 2024-05-13 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-02-12 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
| 21962 | 25.00 | 2024-01-12 | 85 | 2 | 6 | Actual |
| 15751 | 130.00 | 2023-07-15 | 85 | 6 | 5 | Actual |
| 12772 | 101.00 | 2023-04-14 | 85 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-03-14 | 85 | 6 | 5 | Budget |
| 3142 | 100.00 | 2022-07-15 | 85 | 6 | 7 | Budget |
| 39279 | 97.74 | 2025-04-14 | 85 | 1 | 13 | Actual |
| 4715 | 192.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 24467 | 67.78 | 2024-03-13 | 85 | 6 | 11 | Actual |
| 1492 | 190.00 | 2022-06-14 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-05-12 | 85 | 7 | 11 | Actual |
| 32250 | 82.68 | 2024-10-13 | 85 | 6 | 11 | Actual |
| 9996 | 70.00 | 2023-01-12 | 85 | 2 | 8 | Budget |
| 23998 | 62.00 | 2024-03-13 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2023-03-14 | 85 | 1 | 4 | Budget |
| 7758 | 70.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 8755 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 15503 | 326.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 25857 | 149.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 26119 | 38.00 | 2024-05-13 | 85 | 5 | 6 | Actual |
| 31038 | 94.38 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 6965 | 176.00 | 2022-11-14 | 85 | 1 | 4 | Actual |
| 9869 | 111.00 | 2023-01-12 | 85 | 6 | 7 | Actual |
| 32904 | 77.00 | 2024-11-13 | 85 | 4 | 6 | Actual |
| 29354 | 234.00 | 2024-08-13 | 85 | 1 | 5 | Actual |
| 38154 | 113.53 | 2025-03-14 | 85 | 2 | 13 | Actual |
| 35205 | 41.00 | 2025-01-12 | 85 | 5 | 6 | Actual |
| 17953 | 45.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-10-13 | 85 | 3 | 6 | Actual |
| 7710 | 181.39 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 29024 | 97.74 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 5513 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 2672 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 11114 | 70.00 | 2023-02-12 | 85 | 2 | 8 | Budget |
| 2799 | 23.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-06-13 | 85 | 6 | 13 | Actual |
| 9948 | 288.97 | 2023-01-12 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
| 11503 | 100.00 | 2023-03-14 | 85 | 6 | 4 | Budget |
| 28758 | 69.91 | 2024-07-14 | 85 | 3 | 11 | Actual |
| 11913 | 50.00 | 2023-03-14 | 85 | 5 | 6 | Budget |
| 32730 | 234.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-02-12 | 85 | 2 | 11 | Actual |
| 25411 | 26.29 | 2024-04-13 | 85 | 3 | 11 | Actual |
| 1633 | 88.00 | 2022-06-14 | 85 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-02-12 | 85 | 1 | 12 | Actual |
| 37035 | 125.82 | 2025-02-12 | 85 | 6 | 13 | Actual |
| 10383 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 18335 | 30.55 | 2023-09-14 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-10-14 | 85 | 2 | 11 | Actual |
| 1681 | 39.00 | 2022-06-14 | 85 | 2 | 6 | Actual |
| 37340 | 198.00 | 2025-03-14 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-06-13 | 85 | 2 | 11 | Actual |
| 11866 | 80.00 | 2023-03-14 | 85 | 4 | 6 | Budget |
| 11314 | 71.00 | 2023-03-14 | 85 | 6 | 3 | Actual |
| 3407 | 106.00 | 2022-08-14 | 85 | 1 | 3 | Actual |
| 31393 | 322.00 | 2024-10-13 | 85 | 1 | 3 | Actual |
| 34236 | 373.82 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-05-13 | 85 | 1 | 3 | Actual |
| 6120 | 90.00 | 2022-10-14 | 85 | 1 | 6 | Budget |
| 7899 | 91.00 | 2022-12-15 | 85 | 1 | 3 | Actual |
| 1776 | 80.00 | 2022-06-14 | 85 | 4 | 6 | Budget |
| 19193 | 152.60 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 12380 | 99.00 | 2023-04-14 | 85 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-05-14 | 85 | 1 | 8 | Actual |
| 36275 | 29.00 | 2025-02-12 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-10-14 | 85 | 1 | 5 | Budget |
| 19512 | 5.01 | 2023-10-14 | 85 | 2 | 12 | Actual |
| 12850 | 90.00 | 2023-04-14 | 85 | 1 | 6 | Budget |
| 21935 | 61.00 | 2024-01-12 | 85 | 1 | 6 | Actual |
| 22967 | 83.00 | 2024-02-12 | 85 | 3 | 6 | Actual |
| 28348 | 130.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-03-14 | 85 | 2 | 8 | Budget |
| 16748 | 149.00 | 2023-08-14 | 85 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-02-12 | 85 | 1 | 11 | Actual |
| 11972 | 80.00 | 2023-03-14 | 85 | 6 | 6 | Budget |
| 26455 | 34.80 | 2024-05-13 | 85 | 2 | 11 | Actual |
| 16841 | 88.00 | 2023-08-14 | 85 | 1 | 6 | Actual |
| 18663 | 37.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-10-14 | 85 | 6 | 3 | Actual |
| 17567 | 317.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 10988 | 142.00 | 2023-02-12 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2023-10-14 | 85 | 1 | 7 | Actual |
| 37916 | 13.53 | 2025-03-14 | 85 | 5 | 11 | Actual |
| 2671 | 160.00 | 2022-07-15 | 85 | 6 | 5 | Actual |
| 25822 | 216.00 | 2024-05-13 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2022-06-14 | 85 | 6 | 3 | Actual |
| 26781 | 129.32 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 21015 | 64.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 15716 | 116.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-02-12 | 85 | 4 | 6 | Budget |
| 33855 | 202.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 38069 | 180.55 | 2025-03-14 | 85 | 6 | 12 | Actual |
| 6370 | 90.00 | 2022-10-14 | 85 | 6 | 6 | Budget |
| 7386 | 74.00 | 2022-11-14 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-03-14 | 85 | 1 | 7 | Actual |
| 32190 | 85.87 | 2024-10-13 | 85 | 4 | 11 | Actual |
| 25236 | 295.03 | 2024-04-13 | 85 | 1 | 8 | Actual |
| 24795 | 83.00 | 2024-04-13 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2024-08-13 | 85 | 1 | 12 | Actual |
| 39306 | 183.71 | 2025-04-14 | 85 | 2 | 13 | Actual |
| 19367 | 31.61 | 2023-10-14 | 85 | 4 | 11 | Actual |
| 22912 | 71.00 | 2024-02-12 | 85 | 1 | 6 | Actual |
| 9579 | 111.00 | 2023-01-12 | 85 | 3 | 6 | Actual |
| 8756 | 135.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 12994 | 80.00 | 2023-04-14 | 85 | 4 | 6 | Budget |
| 3327 | 123.81 | 2022-07-15 | 85 | 6 | 8 | Actual |
| 30093 | 139.06 | 2024-08-13 | 85 | 6 | 12 | Actual |
| 1169 | 113.00 | 2022-06-14 | 85 | 1 | 3 | Actual |
| 37127 | 233.00 | 2025-03-14 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-04-14 | 85 | 6 | 6 | Budget |
| 27083 | 157.00 | 2024-06-13 | 85 | 6 | 5 | Actual |
| 6169 | 40.00 | 2022-10-14 | 85 | 2 | 6 | Budget |
| 27813 | 168.85 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 20101 | 206.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-13 | 85 | 7 | 7 | Actual |
| 35153 | 105.00 | 2025-01-12 | 85 | 3 | 6 | Actual |
| 6591 | 213.21 | 2022-10-14 | 85 | 1 | 8 | Actual |
| 3268 | 60.00 | 2022-07-15 | 85 | 2 | 8 | Budget |
| 4203 | 200.00 | 2022-08-14 | 85 | 1 | 7 | Budget |
| 5140 | 70.00 | 2022-09-14 | 85 | 4 | 6 | Budget |
| 37479 | 81.00 | 2025-03-14 | 85 | 4 | 6 | Actual |
| 31699 | 99.00 | 2024-10-13 | 85 | 1 | 6 | Actual |
| 19165 | 349.57 | 2023-10-14 | 85 | 1 | 8 | Actual |
| 24946 | 60.00 | 2024-04-13 | 85 | 1 | 6 | Actual |
| 13488 | 1248.80 | 2023-05-13 | 85 | 7 | 8 | Actual |
| 24024 | 51.00 | 2024-03-13 | 85 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-10-14 | 85 | 5 | 6 | Budget |
| 18514 | 13.53 | 2023-09-14 | 85 | 6 | 12 | Actual |
| 10137 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
| 1729 | 100.00 | 2022-06-14 | 85 | 3 | 6 | Budget |
| 20395 | 40.12 | 2023-11-14 | 85 | 4 | 11 | Actual |
| 8036 | 30.00 | 2022-12-15 | 85 | 7 | 3 | Budget |
| 11819 | 110.00 | 2023-03-14 | 85 | 3 | 6 | Actual |
| 26093 | 45.00 | 2024-05-13 | 85 | 4 | 6 | Actual |
| 6041 | 100.00 | 2022-10-14 | 85 | 6 | 5 | Budget |
| 19931 | 29.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 2103 | 207.15 | 2022-06-14 | 85 | 1 | 8 | Actual |
| 22399 | 36.93 | 2024-01-12 | 85 | 3 | 11 | Actual |
| 5093 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 29587 | 81.00 | 2024-08-13 | 85 | 6 | 6 | Actual |
| 38490 | 234.00 | 2025-04-14 | 85 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-03-14 | 85 | 1 | 4 | Actual |
| 13042 | 62.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 21423 | 43.31 | 2023-12-15 | 85 | 4 | 11 | Actual |
| 27988 | 319.00 | 2024-07-14 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2022-10-14 | 85 | 6 | 5 | Actual |
| 33434 | 19.91 | 2024-11-13 | 85 | 2 | 12 | Actual |
Generated 2025-06-14 02:14:33.257 UTC