[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 12 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17779 | 108.00 | 2023-09-07 | 85 | 1 | 5 | Actual |
| 6265 | 91.00 | 2022-10-07 | 85 | 4 | 6 | Actual |
| 27606 | 102.89 | 2024-06-06 | 85 | 3 | 11 | Actual |
| 21396 | 45.44 | 2023-12-08 | 85 | 3 | 11 | Actual |
| 31754 | 114.00 | 2024-10-06 | 85 | 3 | 6 | Actual |
| 26781 | 129.32 | 2024-05-06 | 85 | 6 | 13 | Actual |
| 1088 | 70.00 | 2022-05-07 | 85 | 6 | 8 | Budget |
| 9403 | 148.00 | 2023-01-05 | 85 | 6 | 5 | Actual |
| 7163 | 100.00 | 2022-11-07 | 85 | 6 | 5 | Budget |
| 9267 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 32217 | 28.42 | 2024-10-06 | 85 | 5 | 11 | Actual |
| 5841 | 200.00 | 2022-10-07 | 85 | 1 | 4 | Budget |
| 13479 | 1562.20 | 2023-05-06 | 85 | 7 | 5 | Actual |
| 13821 | 87.00 | 2023-05-07 | 85 | 1 | 6 | Actual |
| 18691 | 176.00 | 2023-10-07 | 85 | 1 | 4 | Actual |
| 1824 | 35.00 | 2022-06-07 | 85 | 5 | 6 | Actual |
| 9080 | 70.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 14969 | 64.00 | 2023-06-07 | 85 | 6 | 6 | Actual |
| 24266 | 187.45 | 2024-03-06 | 85 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-02-05 | 85 | 6 | 3 | Actual |
| 31806 | 48.00 | 2024-10-06 | 85 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-03-07 | 85 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 9673 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 7958 | 72.00 | 2022-12-08 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
| 23766 | 134.00 | 2024-03-06 | 85 | 6 | 4 | Actual |
| 27050 | 224.00 | 2024-06-06 | 85 | 1 | 5 | Actual |
| 26012 | 50.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-06-07 | 85 | 6 | 12 | Actual |
| 6450 | 200.00 | 2022-10-07 | 85 | 1 | 7 | Budget |
| 24056 | 54.00 | 2024-03-06 | 85 | 6 | 6 | Actual |
| 21369 | 28.42 | 2023-12-08 | 85 | 2 | 11 | Actual |
| 11503 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 29474 | 30.00 | 2024-08-06 | 85 | 2 | 6 | Actual |
| 25053 | 27.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 39306 | 183.71 | 2025-04-07 | 85 | 2 | 13 | Actual |
| 36918 | 120.97 | 2025-02-05 | 85 | 6 | 12 | Actual |
| 21341 | 49.70 | 2023-12-08 | 85 | 1 | 11 | Actual |
| 13370 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 9207 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
| 17038 | 189.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
| 12521 | 38.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 38838 | 376.85 | 2025-04-07 | 85 | 1 | 8 | Actual |
| 6778 | 100.00 | 2022-11-07 | 85 | 1 | 3 | Budget |
| 27813 | 168.85 | 2024-06-06 | 85 | 6 | 12 | Actual |
| 18280 | 55.02 | 2023-09-07 | 85 | 1 | 11 | Actual |
| 12241 | 78.36 | 2023-03-07 | 85 | 2 | 8 | Actual |
| 19072 | 212.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 38035 | 18.84 | 2025-03-07 | 85 | 2 | 12 | Actual |
| 38866 | 143.51 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 4016 | 70.00 | 2022-08-07 | 85 | 4 | 6 | Budget |
| 11441 | 208.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 7243 | 109.00 | 2022-11-07 | 85 | 1 | 6 | Actual |
| 30600 | 48.00 | 2024-09-06 | 85 | 2 | 6 | Actual |
| 2350 | 59.00 | 2022-07-08 | 85 | 6 | 3 | Actual |
| 35563 | 70.97 | 2025-01-05 | 85 | 3 | 11 | Actual |
| 12443 | 61.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 23944 | 14.00 | 2024-03-06 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-11-07 | 85 | 6 | 5 | Actual |
| 32427 | 180.20 | 2024-10-06 | 85 | 2 | 13 | Actual |
| 36063 | 384.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
| 3220 | 100.00 | 2022-07-08 | 85 | 1 | 8 | Budget |
| 31780 | 64.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 28293 | 109.00 | 2024-07-07 | 85 | 1 | 6 | Actual |
| 8508 | 70.00 | 2022-12-08 | 85 | 4 | 6 | Budget |
| 21666 | 185.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 25178 | 177.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-11-06 | 85 | 6 | 12 | Actual |
| 33553 | 118.80 | 2024-11-06 | 85 | 2 | 13 | Actual |
| 16274 | 29.48 | 2023-07-08 | 85 | 3 | 11 | Actual |
| 12899 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 31726 | 31.00 | 2024-10-06 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2024-04-06 | 85 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-05-06 | 85 | 7 | 6 | Actual |
| 22939 | 17.00 | 2024-02-05 | 85 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-07-07 | 85 | 1 | 13 | Actual |
| 22517 | 3.95 | 2024-01-05 | 85 | 1 | 12 | Actual |
| 10383 | 100.00 | 2023-02-05 | 85 | 6 | 4 | Budget |
| 16447 | 3.95 | 2023-07-08 | 85 | 2 | 12 | Actual |
| 15809 | 81.00 | 2023-07-08 | 85 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 25465 | 20.97 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 37807 | 110.34 | 2025-03-07 | 85 | 1 | 11 | Actual |
| 30480 | 211.00 | 2024-09-06 | 85 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-04-07 | 85 | 6 | 8 | Actual |
| 31336 | 127.57 | 2024-09-06 | 85 | 6 | 13 | Actual |
| 981 | 219.27 | 2022-05-07 | 85 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-08-07 | 85 | 6 | 7 | Budget |
| 21423 | 43.31 | 2023-12-08 | 85 | 4 | 11 | Actual |
| 20136 | 128.00 | 2023-11-07 | 85 | 6 | 7 | Actual |
| 32850 | 27.00 | 2024-11-06 | 85 | 2 | 6 | Actual |
| 5901 | 107.00 | 2022-10-07 | 85 | 6 | 4 | Actual |
| 9206 | 202.00 | 2023-01-05 | 85 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 18783 | 105.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 28080 | 73.00 | 2024-07-07 | 85 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 17333 | 44.38 | 2023-08-07 | 85 | 4 | 11 | Actual |
| 8694 | 144.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
| 12630 | 145.00 | 2023-04-07 | 85 | 6 | 4 | Actual |
| 16627 | 79.00 | 2023-08-07 | 85 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-04-06 | 85 | 3 | 6 | Actual |
| 28400 | 55.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 19285 | 65.65 | 2023-10-07 | 85 | 1 | 11 | Actual |
| 23859 | 130.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 3547 | 32.00 | 2022-08-07 | 85 | 7 | 3 | Actual |
| 25411 | 26.29 | 2024-04-06 | 85 | 3 | 11 | Actual |
| 26509 | 37.99 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 24525 | 7.14 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 29587 | 81.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 21723 | 34.00 | 2024-01-05 | 85 | 7 | 3 | Actual |
| 34703 | 138.10 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 8364 | 100.00 | 2022-12-08 | 85 | 1 | 6 | Budget |
| 37749 | 237.45 | 2025-03-07 | 85 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-08-07 | 85 | 3 | 11 | Actual |
| 36740 | 66.72 | 2025-02-05 | 85 | 4 | 11 | Actual |
| 10789 | 50.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 11067 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 7104 | 100.00 | 2022-11-07 | 85 | 1 | 5 | Budget |
| 1353 | 174.00 | 2022-06-07 | 85 | 1 | 4 | Actual |
| 30151 | 55.64 | 2024-08-06 | 85 | 1 | 13 | Actual |
| 14678 | 91.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 427 | 112.00 | 2022-05-07 | 85 | 6 | 5 | Actual |
| 18663 | 37.00 | 2023-10-07 | 85 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
| 34827 | 179.00 | 2025-01-05 | 85 | 6 | 3 | Actual |
| 2024 | 100.00 | 2022-06-07 | 85 | 6 | 7 | Budget |
| 24352 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2022-12-08 | 85 | 6 | 8 | Budget |
| 6512 | 100.00 | 2022-10-07 | 85 | 6 | 7 | Budget |
| 12051 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 35416 | 173.81 | 2025-01-05 | 85 | 2 | 8 | Actual |
| 9869 | 111.00 | 2023-01-05 | 85 | 6 | 7 | Actual |
| 28023 | 203.00 | 2024-07-07 | 85 | 6 | 3 | Actual |
| 6700 | 119.27 | 2022-10-07 | 85 | 6 | 8 | Actual |
| 13181 | 139.00 | 2023-04-07 | 85 | 1 | 7 | Actual |
| 4391 | 141.99 | 2022-08-07 | 85 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-07-08 | 85 | 1 | 8 | Actual |
| 9870 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
| 26721 | 60.90 | 2024-05-06 | 85 | 1 | 13 | Actual |
| 178 | 20.00 | 2022-05-07 | 85 | 7 | 3 | Budget |
| 652 | 80.00 | 2022-05-07 | 85 | 4 | 6 | Budget |
| 30983 | 117.78 | 2024-09-06 | 85 | 1 | 11 | Actual |
| 3872 | 90.00 | 2022-08-07 | 85 | 1 | 6 | Budget |
| 38603 | 123.00 | 2025-04-07 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-10-07 | 85 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2022-07-08 | 85 | 2 | 8 | Budget |
| 27281 | 77.00 | 2024-06-06 | 85 | 6 | 6 | Actual |
| 30422 | 248.00 | 2024-09-06 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-07-08 | 85 | 1 | 7 | Actual |
| 32552 | 167.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 5980 | 164.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 13510 | 273.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 16420 | 8.21 | 2023-07-08 | 85 | 1 | 12 | Actual |
| 2212 | 70.00 | 2022-06-07 | 85 | 6 | 8 | Budget |
| 17979 | 29.00 | 2023-09-07 | 85 | 5 | 6 | Actual |
| 35769 | 180.55 | 2025-01-05 | 85 | 6 | 12 | Actual |
| 7571 | 211.00 | 2022-11-07 | 85 | 1 | 7 | Actual |
| 9627 | 61.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
| 34735 | 113.53 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 8412 | 40.00 | 2022-12-08 | 85 | 2 | 6 | Budget |
| 22132 | 178.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 33232 | 148.63 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 31065 | 77.36 | 2024-09-06 | 85 | 4 | 11 | Actual |
| 28703 | 148.63 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 26629 | 11.40 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 33287 | 60.33 | 2024-11-06 | 85 | 3 | 11 | Actual |
| 26211 | 256.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 14468 | 11.40 | 2023-05-07 | 85 | 6 | 12 | Actual |
| 25384 | 10.33 | 2024-04-06 | 85 | 2 | 11 | Actual |
| 27988 | 319.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-12-07 | 85 | 1 | 3 | Actual |
| 18362 | 30.55 | 2023-09-07 | 85 | 4 | 11 | Actual |
| 18103 | 126.00 | 2023-09-07 | 85 | 6 | 7 | Actual |
| 32637 | 395.00 | 2024-11-06 | 85 | 1 | 4 | Actual |
| 16219 | 65.65 | 2023-07-08 | 85 | 1 | 11 | Actual |
| 30031 | 95.44 | 2024-08-06 | 85 | 1 | 12 | Actual |
| 36480 | 232.00 | 2025-02-05 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-11-06 | 85 | 1 | 8 | Actual |
| 28490 | 356.00 | 2024-07-07 | 85 | 1 | 7 | Actual |
| 17567 | 317.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 34028 | 75.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
| 38455 | 202.00 | 2025-04-07 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
Generated 2025-06-06 17:34:59.691 UTC