[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 177 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37092 | 349.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
| 25653 | 1012.20 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 5140 | 70.00 | 2022-09-03 | 85 | 4 | 6 | Budget |
| 38655 | 60.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-02-01 | 85 | 6 | 11 | Actual |
| 5574 | 114.72 | 2022-09-03 | 85 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 5513 | 80.00 | 2022-09-03 | 85 | 2 | 8 | Budget |
| 5793 | 30.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 30093 | 139.06 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 37749 | 237.45 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2023-06-03 | 85 | 6 | 12 | Actual |
| 35416 | 173.81 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 3872 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 5326 | 200.00 | 2022-09-03 | 85 | 1 | 7 | Budget |
| 37184 | 72.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 5792 | 34.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 19811 | 131.00 | 2023-11-03 | 85 | 1 | 5 | Actual |
| 17306 | 28.42 | 2023-08-03 | 85 | 3 | 11 | Actual |
| 10196 | 60.00 | 2023-02-01 | 85 | 6 | 3 | Budget |
| 20011 | 35.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 30359 | 75.00 | 2024-09-02 | 85 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 31780 | 64.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 3269 | 91.99 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 21666 | 185.00 | 2024-01-01 | 85 | 6 | 3 | Actual |
| 6217 | 112.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-02-01 | 85 | 5 | 6 | Actual |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-02 | 85 | 7 | 4 | Actual |
| 29765 | 170.78 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 899 | 114.00 | 2022-05-03 | 85 | 6 | 7 | Actual |
| 26748 | 181.96 | 2024-05-02 | 85 | 2 | 13 | Actual |
| 32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 29554 | 45.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 29354 | 234.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 21341 | 49.70 | 2023-12-04 | 85 | 1 | 11 | Actual |
| 8084 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 3921 | 51.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 3469 | 60.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 22993 | 48.00 | 2024-02-01 | 85 | 4 | 6 | Actual |
| 32878 | 104.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 9870 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 8508 | 70.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 8555 | 40.00 | 2022-12-04 | 85 | 5 | 6 | Budget |
| 33468 | 136.93 | 2024-11-02 | 85 | 6 | 12 | Actual |
| 36329 | 72.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 32400 | 111.78 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 25656 | 1311.10 | 2024-05-01 | 85 | 7 | 4 | Actual |
| 9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 24352 | 20.97 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 14644 | 168.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 7711 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
| 22132 | 178.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 20313 | 69.91 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 4917 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 24433 | 10.33 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 37453 | 97.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 24946 | 60.00 | 2024-04-02 | 85 | 1 | 6 | Actual |
| 17899 | 25.00 | 2023-09-03 | 85 | 2 | 6 | Actual |
| 9346 | 131.00 | 2023-01-01 | 85 | 1 | 5 | Actual |
| 5465 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 16161 | 187.45 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 28374 | 71.00 | 2024-07-03 | 85 | 4 | 6 | Actual |
| 4666 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
| 24406 | 43.31 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 15751 | 130.00 | 2023-07-04 | 85 | 6 | 5 | Actual |
| 38745 | 317.00 | 2025-04-03 | 85 | 1 | 7 | Actual |
| 18957 | 43.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 9482 | 100.00 | 2023-01-01 | 85 | 1 | 6 | Budget |
| 21283 | 135.93 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 38629 | 62.00 | 2025-04-03 | 85 | 4 | 6 | Actual |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 1823 | 40.00 | 2022-06-03 | 85 | 5 | 6 | Budget |
| 7243 | 109.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
| 35536 | 64.59 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 26012 | 50.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 30600 | 48.00 | 2024-09-02 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
| 699 | 40.00 | 2022-05-03 | 85 | 5 | 6 | Budget |
| 2799 | 23.00 | 2022-07-04 | 85 | 2 | 6 | Actual |
| 5247 | 89.00 | 2022-09-03 | 85 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 12301 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 10461 | 144.00 | 2023-02-01 | 85 | 1 | 5 | Actual |
| 26367 | 178.36 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 20664 | 177.00 | 2023-12-04 | 85 | 6 | 3 | Actual |
| 20194 | 261.69 | 2023-11-03 | 85 | 1 | 8 | Actual |
| 20136 | 128.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 34827 | 179.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-04-03 | 85 | 6 | 3 | Actual |
| 4918 | 132.00 | 2022-09-03 | 85 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-05-02 | 85 | 7 | 8 | Actual |
| 18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 6778 | 100.00 | 2022-11-03 | 85 | 1 | 3 | Budget |
| 14237 | 53.95 | 2023-05-03 | 85 | 1 | 11 | Actual |
| 9810 | 178.00 | 2023-01-01 | 85 | 1 | 7 | Actual |
| 15595 | 48.00 | 2023-07-04 | 85 | 7 | 3 | Actual |
| 2798 | 30.00 | 2022-07-04 | 85 | 2 | 6 | Budget |
| 13432 | 154.11 | 2023-04-03 | 85 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 25053 | 27.00 | 2024-04-02 | 85 | 5 | 6 | Actual |
| 10598 | 96.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 30267 | 334.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 38455 | 202.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
| 3594 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 9949 | 100.00 | 2023-01-01 | 85 | 1 | 8 | Budget |
| 12948 | 103.00 | 2023-04-03 | 85 | 3 | 6 | Actual |
| 36480 | 232.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 37629 | 242.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 5900 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 2290 | 100.00 | 2022-07-04 | 85 | 1 | 3 | Budget |
| 2102 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
| 7386 | 74.00 | 2022-11-03 | 85 | 4 | 6 | Actual |
| 14678 | 91.00 | 2023-06-03 | 85 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 4264 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 4529 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2024-09-02 | 85 | 1 | 11 | Actual |
| 25438 | 27.36 | 2024-04-02 | 85 | 4 | 11 | Actual |
| 4343 | 175.33 | 2022-08-03 | 85 | 1 | 8 | Actual |
| 13604 | 72.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
| 9731 | 71.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-01-01 | 85 | 6 | 3 | Budget |
| 6639 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 29973 | 94.38 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 26211 | 256.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 20456 | 39.06 | 2023-11-03 | 85 | 6 | 11 | Actual |
| 34464 | 27.36 | 2024-12-03 | 85 | 5 | 11 | Actual |
| 10849 | 80.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
| 3001 | 90.00 | 2022-07-04 | 85 | 6 | 6 | Budget |
| 39013 | 59.27 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 5573 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 20044 | 62.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
| 23052 | 76.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 1964 | 152.00 | 2022-06-03 | 85 | 1 | 7 | Actual |
| 13632 | 133.00 | 2023-05-03 | 85 | 1 | 4 | Actual |
| 1776 | 80.00 | 2022-06-03 | 85 | 4 | 6 | Budget |
| 35295 | 285.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 11643 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 15026 | 236.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 17602 | 190.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-05-03 | 85 | 4 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-11-02 | 85 | 6 | 5 | Actual |
| 30387 | 314.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 21575 | 11.40 | 2023-12-04 | 85 | 6 | 12 | Actual |
| 606 | 104.00 | 2022-05-03 | 85 | 3 | 6 | Actual |
| 38688 | 94.00 | 2025-04-03 | 85 | 6 | 6 | Actual |
| 17360 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
| 5979 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 1226 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 30863 | 476.85 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 33020 | 322.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
| 11723 | 98.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 24324 | 48.63 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 39397 | -3569.90 | 2025-05-02 | 85 | 7 | 11 | Actual |
| 9531 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 23322 | 50.76 | 2024-02-01 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
| 8941 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
| 32250 | 82.68 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 34703 | 138.10 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 31304 | 124.06 | 2024-09-02 | 85 | 2 | 13 | Actual |
| 653 | 67.00 | 2022-05-03 | 85 | 4 | 6 | Actual |
| 30480 | 211.00 | 2024-09-02 | 85 | 1 | 5 | Actual |
| 605 | 100.00 | 2022-05-03 | 85 | 3 | 6 | Budget |
| 29885 | 32.67 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 12442 | 60.00 | 2023-04-03 | 85 | 6 | 3 | Budget |
| 31839 | 81.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 15239 | 64.59 | 2023-06-03 | 85 | 1 | 11 | Actual |
| 19512 | 5.01 | 2023-10-03 | 85 | 2 | 12 | Actual |
| 6590 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
Generated 2025-06-03 01:23:15.951 UTC