[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 182 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32136 | 65.65 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 6838 | 82.00 | 2022-10-16 | 85 | 6 | 3 | Actual |
| 28433 | 89.00 | 2024-06-15 | 85 | 6 | 6 | Actual |
| 9531 | 40.00 | 2022-12-14 | 85 | 2 | 6 | Budget |
| 29141 | 317.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
| 35563 | 70.97 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 25498 | 53.95 | 2024-03-15 | 85 | 6 | 11 | Actual |
| 13244 | 100.00 | 2023-03-16 | 85 | 6 | 7 | Budget |
| 21723 | 34.00 | 2023-12-14 | 85 | 7 | 3 | Actual |
| 6312 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 37092 | 349.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-01-14 | 85 | 1 | 7 | Actual |
| 3079 | 200.00 | 2022-06-16 | 85 | 1 | 7 | Budget |
| 16922 | 57.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 34355 | 173.10 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 15658 | 112.00 | 2023-06-16 | 85 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-01-14 | 85 | 1 | 13 | Actual |
| 653 | 67.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 33260 | 56.08 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 38900 | 190.48 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 4715 | 192.00 | 2022-08-16 | 85 | 1 | 4 | Actual |
| 18389 | 9.27 | 2023-08-16 | 85 | 5 | 11 | Actual |
| 36686 | 53.95 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 10197 | 71.00 | 2023-01-14 | 85 | 6 | 3 | Actual |
| 3920 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 17452 | 5.01 | 2023-07-16 | 85 | 1 | 12 | Actual |
| 16161 | 187.45 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-08-16 | 85 | 6 | 8 | Budget |
| 26334 | 185.93 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 7758 | 70.00 | 2022-10-16 | 85 | 2 | 8 | Budget |
| 33855 | 202.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 6699 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 12898 | 34.00 | 2023-03-16 | 85 | 2 | 6 | Actual |
| 18725 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 35854 | 134.59 | 2024-12-14 | 85 | 2 | 13 | Actual |
| 12381 | 100.00 | 2023-03-16 | 85 | 1 | 3 | Budget |
| 13485 | 2463.30 | 2023-04-14 | 85 | 7 | 7 | Actual |
| 18161 | 231.39 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 1491 | 200.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 10927 | 200.00 | 2023-01-14 | 85 | 1 | 7 | Budget |
| 13848 | 22.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
| 5653 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 5093 | 100.00 | 2022-08-16 | 85 | 3 | 6 | Budget |
| 13488 | 1248.80 | 2023-04-14 | 85 | 7 | 8 | Actual |
| 36480 | 232.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 33406 | 81.61 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 12192 | 196.54 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-04-15 | 85 | 1 | 12 | Actual |
| 980 | 100.00 | 2022-04-15 | 85 | 1 | 8 | Budget |
| 21249 | 157.14 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-01-14 | 85 | 1 | 3 | Budget |
| 20222 | 141.99 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-03-15 | 85 | 2 | 12 | Actual |
| 32250 | 82.68 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 14143 | 110.17 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 24113 | 200.00 | 2024-02-13 | 85 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-04-15 | 85 | 1 | 4 | Budget |
| 36799 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 31393 | 322.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-04-14 | 85 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 23998 | 62.00 | 2024-02-13 | 85 | 4 | 6 | Actual |
| 227 | 174.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-03-16 | 85 | 1 | 3 | Actual |
| 3736 | 133.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 4063 | 40.00 | 2022-07-16 | 85 | 5 | 6 | Budget |
| 8941 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 33526 | 108.27 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 39067 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 11114 | 70.00 | 2023-01-14 | 85 | 2 | 8 | Budget |
| 18818 | 147.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 24324 | 48.63 | 2024-02-13 | 85 | 1 | 11 | Actual |
| 16535 | 287.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 8461 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 5325 | 135.00 | 2022-08-16 | 85 | 1 | 7 | Actual |
| 37212 | 377.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 8037 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 17479 | 5.01 | 2023-07-16 | 85 | 2 | 12 | Actual |
| 19543 | 9.27 | 2023-09-15 | 85 | 6 | 12 | Actual |
| 34464 | 27.36 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 39279 | 97.74 | 2025-03-16 | 85 | 1 | 13 | Actual |
| 35179 | 64.00 | 2024-12-14 | 85 | 4 | 6 | Actual |
| 6265 | 91.00 | 2022-09-15 | 85 | 4 | 6 | Actual |
| 6370 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 31513 | 339.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 18189 | 108.66 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 25659 | 1861.70 | 2024-04-13 | 85 | 7 | 5 | Actual |
| 12851 | 86.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 37398 | 93.00 | 2025-02-13 | 85 | 1 | 6 | Actual |
| 18876 | 59.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2022-06-16 | 85 | 5 | 6 | Budget |
| 14352 | 42.25 | 2023-04-15 | 85 | 6 | 11 | Actual |
| 6449 | 211.00 | 2022-09-15 | 85 | 1 | 7 | Actual |
| 28758 | 69.91 | 2024-06-15 | 85 | 3 | 11 | Actual |
| 19193 | 152.60 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 16748 | 149.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 21990 | 97.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-02-13 | 85 | 1 | 12 | Actual |
| 15294 | 27.36 | 2023-05-16 | 85 | 3 | 11 | Actual |
| 8036 | 30.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 28320 | 27.00 | 2024-06-15 | 85 | 2 | 6 | Actual |
| 20934 | 65.00 | 2023-11-16 | 85 | 1 | 6 | Actual |
| 12051 | 200.00 | 2023-02-13 | 85 | 1 | 7 | Budget |
| 28293 | 109.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
| 26536 | 8.21 | 2024-04-14 | 85 | 5 | 11 | Actual |
| 4996 | 90.00 | 2022-08-16 | 85 | 1 | 6 | Budget |
| 31185 | 35.87 | 2024-08-15 | 85 | 2 | 12 | Actual |
| 11441 | 208.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 25027 | 53.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-04-14 | 85 | 6 | 4 | Actual |
| 27898 | 188.97 | 2024-05-15 | 85 | 2 | 13 | Actual |
| 16127 | 125.33 | 2023-06-16 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
| 3406 | 90.00 | 2022-07-16 | 85 | 1 | 3 | Budget |
| 26992 | 192.00 | 2024-05-15 | 85 | 6 | 4 | Actual |
| 17193 | 146.54 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 30267 | 334.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 9158 | 20.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 27931 | 194.24 | 2024-05-15 | 85 | 6 | 13 | Actual |
| 27431 | 343.51 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 1169 | 113.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 38986 | 59.27 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 34383 | 32.67 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 39386 | -105.00 | 2025-04-14 | 85 | 7 | 6 | Actual |
| 10646 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 30713 | 71.00 | 2024-08-15 | 85 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-01-14 | 85 | 6 | 4 | Budget |
| 39 | 98.00 | 2022-04-15 | 85 | 1 | 3 | Actual |
| 19846 | 108.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-05-16 | 85 | 1 | 6 | Actual |
| 30031 | 95.44 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 19015 | 75.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 2614 | 160.00 | 2022-06-16 | 85 | 1 | 5 | Actual |
| 3794 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 5141 | 52.00 | 2022-08-16 | 85 | 4 | 6 | Actual |
| 35153 | 105.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 2103 | 207.15 | 2022-05-16 | 85 | 1 | 8 | Actual |
| 9530 | 41.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
| 22225 | 235.93 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 14525 | 236.00 | 2023-05-16 | 85 | 1 | 3 | Actual |
| 9997 | 157.14 | 2022-12-14 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 34178 | 178.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 38575 | 48.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 15836 | 15.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 36035 | 55.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 20044 | 62.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-03-16 | 85 | 1 | 4 | Actual |
| 23917 | 90.00 | 2024-02-13 | 85 | 1 | 6 | Actual |
| 38745 | 317.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 19165 | 349.57 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 21484 | 42.25 | 2023-11-16 | 85 | 6 | 11 | Actual |
| 10696 | 100.00 | 2023-01-14 | 85 | 3 | 6 | Budget |
| 9081 | 69.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 26570 | 43.31 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 25298 | 149.57 | 2024-03-15 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-08-16 | 85 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-06-16 | 85 | 6 | 4 | Budget |
| 29973 | 94.38 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 30805 | 220.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 14319 | 28.42 | 2023-04-15 | 85 | 4 | 11 | Actual |
| 33112 | 340.48 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-01-14 | 85 | 6 | 3 | Actual |
| 3407 | 106.00 | 2022-07-16 | 85 | 1 | 3 | Actual |
| 28080 | 73.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
| 34792 | 300.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 36600 | 175.33 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 16301 | 39.06 | 2023-06-16 | 85 | 4 | 11 | Actual |
| 7820 | 85.93 | 2022-10-16 | 85 | 6 | 8 | Actual |
| 8509 | 63.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 36155 | 250.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-05-15 | 85 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 13432 | 154.11 | 2023-03-16 | 85 | 6 | 8 | Actual |
| 32878 | 104.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
Generated 2025-05-16 00:03:55.487 UTC