[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 121 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39013 | 59.27 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 10383 | 100.00 | 2023-01-20 | 85 | 6 | 4 | Budget |
| 34792 | 300.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 3970 | 109.00 | 2022-07-22 | 85 | 3 | 6 | Actual |
| 35330 | 236.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 12948 | 103.00 | 2023-03-22 | 85 | 3 | 6 | Actual |
| 17979 | 29.00 | 2023-08-22 | 85 | 5 | 6 | Actual |
| 1776 | 80.00 | 2022-05-22 | 85 | 4 | 6 | Budget |
| 25822 | 216.00 | 2024-04-20 | 85 | 1 | 4 | Actual |
| 5385 | 100.00 | 2022-08-22 | 85 | 6 | 7 | Budget |
| 30925 | 249.57 | 2024-08-21 | 85 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-02-19 | 85 | 2 | 8 | Actual |
| 11255 | 100.00 | 2023-02-19 | 85 | 1 | 3 | Budget |
| 32108 | 134.80 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 16570 | 169.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 14678 | 91.00 | 2023-05-22 | 85 | 6 | 4 | Actual |
| 17814 | 134.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 28108 | 395.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2024-06-21 | 85 | 5 | 11 | Actual |
| 35617 | 14.59 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 37092 | 349.00 | 2025-02-19 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-10-22 | 85 | 2 | 8 | Budget |
| 17659 | 33.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 10927 | 200.00 | 2023-01-20 | 85 | 1 | 7 | Budget |
| 32250 | 82.68 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 37305 | 240.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 23611 | 264.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
| 31428 | 172.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 9267 | 100.00 | 2022-12-20 | 85 | 6 | 4 | Budget |
| 12052 | 150.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 10196 | 60.00 | 2023-01-20 | 85 | 6 | 3 | Budget |
| 33314 | 58.21 | 2024-10-21 | 85 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-04-21 | 85 | 4 | 11 | Actual |
| 27222 | 85.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 22042 | 34.00 | 2023-12-20 | 85 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 4714 | 200.00 | 2022-08-22 | 85 | 1 | 4 | Budget |
| 30805 | 220.00 | 2024-08-21 | 85 | 6 | 7 | Actual |
| 6450 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 5045 | 40.00 | 2022-08-22 | 85 | 2 | 6 | Budget |
| 26958 | 298.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
| 24147 | 150.00 | 2024-02-19 | 85 | 6 | 7 | Actual |
| 33406 | 81.61 | 2024-10-21 | 85 | 1 | 12 | Actual |
| 34464 | 27.36 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 30093 | 139.06 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 7759 | 93.51 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 7340 | 111.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 8037 | 26.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 5900 | 100.00 | 2022-09-21 | 85 | 6 | 4 | Budget |
| 23972 | 93.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-03-22 | 85 | 6 | 8 | Budget |
| 17360 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 1964 | 152.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 12301 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
| 33642 | 275.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 26093 | 45.00 | 2024-04-20 | 85 | 4 | 6 | Actual |
| 15836 | 15.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2022-12-20 | 85 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2023-12-20 | 85 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 24324 | 48.63 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 12241 | 78.36 | 2023-02-19 | 85 | 2 | 8 | Actual |
| 28348 | 130.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 22699 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 36388 | 83.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2023-08-22 | 85 | 5 | 11 | Actual |
| 11819 | 110.00 | 2023-02-19 | 85 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 11440 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 16328 | 11.40 | 2023-06-22 | 85 | 5 | 11 | Actual |
| 38455 | 202.00 | 2025-03-22 | 85 | 1 | 5 | Actual |
| 11867 | 70.00 | 2023-02-19 | 85 | 4 | 6 | Actual |
| 27660 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 36658 | 162.46 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 7243 | 109.00 | 2022-10-22 | 85 | 1 | 6 | Actual |
| 22939 | 17.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 25794 | 53.00 | 2024-04-20 | 85 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 35125 | 36.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 7631 | 100.00 | 2022-10-22 | 85 | 6 | 7 | Budget |
| 24733 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-05-22 | 85 | 4 | 6 | Actual |
| 30628 | 97.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-10-22 | 85 | 1 | 12 | Actual |
| 8286 | 112.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 20934 | 65.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
| 33260 | 56.08 | 2024-10-21 | 85 | 2 | 11 | Actual |
| 18222 | 167.75 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 5140 | 70.00 | 2022-08-22 | 85 | 4 | 6 | Budget |
| 26482 | 40.12 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 27752 | 109.27 | 2024-05-21 | 85 | 1 | 12 | Actual |
| 15026 | 236.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 8614 | 89.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 5512 | 128.36 | 2022-08-22 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-01-20 | 85 | 4 | 6 | Budget |
| 3220 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 11176 | 119.27 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-04-19 | 85 | 7 | 6 | Actual |
| 16922 | 57.00 | 2023-07-22 | 85 | 4 | 6 | Actual |
| 11723 | 98.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 25556 | 6.08 | 2024-03-21 | 85 | 1 | 12 | Actual |
| 29737 | 384.42 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-03-21 | 85 | 6 | 11 | Actual |
| 3921 | 51.00 | 2022-07-22 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 12898 | 34.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 34236 | 373.82 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 2350 | 59.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 11972 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 34143 | 309.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 6120 | 90.00 | 2022-09-21 | 85 | 1 | 6 | Budget |
| 16841 | 88.00 | 2023-07-22 | 85 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 4667 | 34.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 20749 | 192.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 34410 | 82.68 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 13182 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
| 1492 | 190.00 | 2022-05-22 | 85 | 1 | 5 | Actual |
| 38035 | 18.84 | 2025-02-19 | 85 | 2 | 12 | Actual |
| 16690 | 99.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 25411 | 26.29 | 2024-03-21 | 85 | 3 | 11 | Actual |
| 37127 | 233.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 4666 | 30.00 | 2022-08-22 | 85 | 7 | 3 | Budget |
| 26629 | 11.40 | 2024-04-20 | 85 | 1 | 12 | Actual |
| 36445 | 331.00 | 2025-01-20 | 85 | 1 | 7 | Actual |
| 33734 | 60.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 5793 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 13482 | 3310.50 | 2023-04-20 | 85 | 7 | 6 | Actual |
| 29474 | 30.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 5513 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 23824 | 143.00 | 2024-02-19 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 9869 | 111.00 | 2022-12-20 | 85 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-04-20 | 85 | 6 | 13 | Actual |
| 19485 | 3.95 | 2023-09-21 | 85 | 1 | 12 | Actual |
| 32427 | 180.20 | 2024-09-20 | 85 | 2 | 13 | Actual |
| 31896 | 297.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 8412 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 24641 | 298.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-02-19 | 85 | 1 | 12 | Actual |
| 4996 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 7898 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 2103 | 207.15 | 2022-05-22 | 85 | 1 | 8 | Actual |
| 35295 | 285.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 15623 | 146.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-07-22 | 85 | 2 | 8 | Actual |
| 28846 | 79.48 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 29389 | 185.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 3656 | 126.00 | 2022-07-22 | 85 | 6 | 4 | Actual |
| 28490 | 356.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 7290 | 40.00 | 2022-10-22 | 85 | 2 | 6 | Budget |
| 7024 | 100.00 | 2022-10-22 | 85 | 6 | 4 | Budget |
| 16868 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 16447 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 11913 | 50.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 27050 | 224.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 25583 | 5.01 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 38127 | 90.73 | 2025-02-19 | 85 | 1 | 13 | Actual |
| 20395 | 40.12 | 2023-10-22 | 85 | 4 | 11 | Actual |
| 27196 | 120.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
| 20876 | 145.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
| 5980 | 164.00 | 2022-09-21 | 85 | 1 | 5 | Actual |
| 24467 | 67.78 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 2671 | 160.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-04-21 | 85 | 6 | 12 | Actual |
| 36190 | 166.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 19313 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 981 | 219.27 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 36303 | 116.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 15061 | 182.00 | 2023-05-22 | 85 | 6 | 7 | Actual |
| 33232 | 148.63 | 2024-10-21 | 85 | 1 | 11 | Actual |
| 17602 | 190.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 31930 | 249.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-04-19 | 85 | 7 | 5 | Actual |
| 6590 | 100.00 | 2022-09-21 | 85 | 1 | 8 | Budget |
Generated 2025-05-21 08:26:17.153 UTC