[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 183 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38838 | 376.85 | 2025-04-12 | 85 | 1 | 8 | Actual |
| 2023 | 121.00 | 2022-06-12 | 85 | 6 | 7 | Actual |
| 8508 | 70.00 | 2022-12-13 | 85 | 4 | 6 | Budget |
| 14055 | 190.00 | 2023-05-12 | 85 | 6 | 7 | Actual |
| 700 | 44.00 | 2022-05-12 | 85 | 5 | 6 | Actual |
| 21071 | 77.00 | 2023-12-13 | 85 | 6 | 6 | Actual |
| 37453 | 97.00 | 2025-03-12 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-12-12 | 85 | 2 | 13 | Actual |
| 17927 | 100.00 | 2023-09-12 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-05-12 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2023-01-10 | 85 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-11-11 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-10-11 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2025-04-12 | 85 | 4 | 11 | Actual |
| 38688 | 94.00 | 2025-04-12 | 85 | 6 | 6 | Actual |
| 1029 | 107.14 | 2022-05-12 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2024-01-10 | 85 | 1 | 3 | Actual |
| 28108 | 395.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
| 14969 | 64.00 | 2023-06-12 | 85 | 6 | 6 | Actual |
| 14910 | 51.00 | 2023-06-12 | 85 | 4 | 6 | Actual |
| 27633 | 79.48 | 2024-06-11 | 85 | 4 | 11 | Actual |
| 31157 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-02-10 | 85 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-06-11 | 85 | 6 | 5 | Actual |
| 30178 | 145.11 | 2024-08-11 | 85 | 2 | 13 | Actual |
| 14616 | 35.00 | 2023-06-12 | 85 | 7 | 3 | Actual |
| 11643 | 100.00 | 2023-03-12 | 85 | 6 | 5 | Budget |
| 21283 | 135.93 | 2023-12-13 | 85 | 6 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-11 | 85 | 7 | 4 | Actual |
| 33855 | 202.00 | 2024-12-12 | 85 | 1 | 5 | Actual |
| 34297 | 175.33 | 2024-12-12 | 85 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-08-12 | 85 | 6 | 6 | Actual |
| 2535 | 100.00 | 2022-07-13 | 85 | 6 | 4 | Budget |
| 17602 | 190.00 | 2023-09-12 | 85 | 6 | 3 | Actual |
| 3872 | 90.00 | 2022-08-12 | 85 | 1 | 6 | Budget |
| 13042 | 62.00 | 2023-04-12 | 85 | 5 | 6 | Actual |
| 17872 | 91.00 | 2023-09-12 | 85 | 1 | 6 | Actual |
| 25665 | 956.60 | 2024-05-10 | 85 | 7 | 7 | Actual |
| 4264 | 100.00 | 2022-08-12 | 85 | 6 | 7 | Budget |
| 3079 | 200.00 | 2022-07-13 | 85 | 1 | 7 | Budget |
| 7386 | 74.00 | 2022-11-12 | 85 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-03-12 | 85 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-05-11 | 85 | 1 | 13 | Actual |
| 37340 | 198.00 | 2025-03-12 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-02-10 | 85 | 3 | 6 | Actual |
| 28142 | 194.00 | 2024-07-12 | 85 | 6 | 4 | Actual |
| 14410 | 7.14 | 2023-05-12 | 85 | 1 | 12 | Actual |
| 21723 | 34.00 | 2024-01-10 | 85 | 7 | 3 | Actual |
| 16219 | 65.65 | 2023-07-13 | 85 | 1 | 11 | Actual |
| 10599 | 90.00 | 2023-02-10 | 85 | 1 | 6 | Budget |
| 25178 | 177.00 | 2024-04-11 | 85 | 6 | 7 | Actual |
| 509 | 106.00 | 2022-05-12 | 85 | 1 | 6 | Actual |
| 8615 | 80.00 | 2022-12-13 | 85 | 6 | 6 | Budget |
| 39389 | 1569.90 | 2025-05-11 | 85 | 7 | 7 | Actual |
| 24795 | 83.00 | 2024-04-11 | 85 | 6 | 4 | Actual |
| 13726 | 162.00 | 2023-05-12 | 85 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-10-12 | 85 | 1 | 5 | Budget |
| 37003 | 146.87 | 2025-02-10 | 85 | 2 | 13 | Actual |
| 24676 | 178.00 | 2024-04-11 | 85 | 6 | 3 | Actual |
| 25498 | 53.95 | 2024-04-11 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-02-10 | 85 | 1 | 8 | Budget |
| 28932 | 19.91 | 2024-07-12 | 85 | 2 | 12 | Actual |
| 31428 | 172.00 | 2024-10-11 | 85 | 6 | 3 | Actual |
| 19313 | 11.40 | 2023-10-12 | 85 | 2 | 11 | Actual |
| 2103 | 207.15 | 2022-06-12 | 85 | 1 | 8 | Actual |
| 31219 | 150.76 | 2024-09-11 | 85 | 6 | 12 | Actual |
| 30480 | 211.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-04-12 | 85 | 5 | 6 | Budget |
| 38154 | 113.53 | 2025-03-12 | 85 | 2 | 13 | Actual |
| 16948 | 36.00 | 2023-08-12 | 85 | 5 | 6 | Actual |
| 17721 | 109.00 | 2023-09-12 | 85 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2023-05-11 | 85 | 7 | 6 | Actual |
| 35563 | 70.97 | 2025-01-10 | 85 | 3 | 11 | Actual |
| 33468 | 136.93 | 2024-11-11 | 85 | 6 | 12 | Actual |
| 4125 | 90.00 | 2022-08-12 | 85 | 6 | 6 | Budget |
| 11770 | 55.00 | 2023-03-12 | 85 | 2 | 6 | Actual |
| 3547 | 32.00 | 2022-08-12 | 85 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
| 3735 | 200.00 | 2022-08-12 | 85 | 1 | 5 | Budget |
| 25822 | 216.00 | 2024-05-11 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2024-07-12 | 85 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-04-11 | 85 | 2 | 6 | Actual |
| 19193 | 152.60 | 2023-10-12 | 85 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-04-12 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2025-01-10 | 85 | 1 | 6 | Actual |
| 17333 | 44.38 | 2023-08-12 | 85 | 4 | 11 | Actual |
| 39386 | -105.00 | 2025-05-11 | 85 | 7 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-11 | 85 | 7 | 3 | Actual |
| 23144 | 206.00 | 2024-02-10 | 85 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-05-12 | 85 | 6 | 8 | Actual |
| 16535 | 287.00 | 2023-08-12 | 85 | 1 | 3 | Actual |
| 12899 | 40.00 | 2023-04-12 | 85 | 2 | 6 | Budget |
| 10196 | 60.00 | 2023-02-10 | 85 | 6 | 3 | Budget |
| 5385 | 100.00 | 2022-09-12 | 85 | 6 | 7 | Budget |
| 29737 | 384.42 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 25700 | 234.00 | 2024-05-11 | 85 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-04-12 | 85 | 6 | 3 | Actual |
| 13243 | 141.00 | 2023-04-12 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-12-13 | 85 | 1 | 11 | Actual |
| 4529 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Actual |
| 9870 | 100.00 | 2023-01-10 | 85 | 6 | 7 | Budget |
| 39221 | 168.85 | 2025-04-12 | 85 | 6 | 12 | Actual |
| 20222 | 141.99 | 2023-11-12 | 85 | 2 | 8 | Actual |
| 27373 | 212.00 | 2024-06-11 | 85 | 6 | 7 | Actual |
| 29799 | 208.66 | 2024-08-11 | 85 | 6 | 8 | Actual |
| 22399 | 36.93 | 2024-01-10 | 85 | 3 | 11 | Actual |
| 29141 | 317.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-12-13 | 85 | 6 | 3 | Actual |
| 4342 | 100.00 | 2022-08-12 | 85 | 1 | 8 | Budget |
| 39407 | -1957.70 | 2025-05-11 | 85 | 7 | 13 | Actual |
| 23431 | 11.40 | 2024-02-10 | 85 | 5 | 11 | Actual |
| 13761 | 94.00 | 2023-05-12 | 85 | 6 | 5 | Actual |
| 33526 | 108.27 | 2024-11-11 | 85 | 1 | 13 | Actual |
| 9673 | 40.00 | 2023-01-10 | 85 | 5 | 6 | Budget |
| 26367 | 178.36 | 2024-05-11 | 85 | 6 | 8 | Actual |
| 20842 | 142.00 | 2023-12-13 | 85 | 1 | 5 | Actual |
| 11115 | 114.72 | 2023-02-10 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-11 | 85 | 1 | 8 | Actual |
| 19512 | 5.01 | 2023-10-12 | 85 | 2 | 12 | Actual |
| 23522 | 8.21 | 2024-02-10 | 85 | 1 | 12 | Actual |
| 34178 | 178.00 | 2024-12-12 | 85 | 6 | 7 | Actual |
| 20255 | 178.36 | 2023-11-12 | 85 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-07-13 | 85 | 1 | 8 | Actual |
| 24379 | 28.42 | 2024-03-11 | 85 | 3 | 11 | Actual |
| 25465 | 20.97 | 2024-04-11 | 85 | 5 | 11 | Actual |
| 2671 | 160.00 | 2022-07-13 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-03-12 | 85 | 4 | 11 | Actual |
| 29354 | 234.00 | 2024-08-11 | 85 | 1 | 5 | Actual |
| 8555 | 40.00 | 2022-12-13 | 85 | 5 | 6 | Budget |
| 3920 | 40.00 | 2022-08-12 | 85 | 2 | 6 | Budget |
| 28080 | 73.00 | 2024-07-12 | 85 | 7 | 3 | Actual |
| 1088 | 70.00 | 2022-05-12 | 85 | 6 | 8 | Budget |
| 21575 | 11.40 | 2023-12-13 | 85 | 6 | 12 | Actual |
| 27141 | 83.00 | 2024-06-11 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-12-12 | 85 | 1 | 6 | Actual |
| 27248 | 40.00 | 2024-06-11 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-11 | 85 | 7 | 12 | Actual |
| 10058 | 70.00 | 2023-01-10 | 85 | 6 | 8 | Budget |
| 27338 | 265.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
| 226 | 200.00 | 2022-05-12 | 85 | 1 | 4 | Budget |
| 22372 | 28.42 | 2024-01-10 | 85 | 2 | 11 | Actual |
| 35416 | 173.81 | 2025-01-10 | 85 | 2 | 8 | Actual |
| 35736 | 44.38 | 2025-01-10 | 85 | 2 | 12 | Actual |
| 7024 | 100.00 | 2022-11-12 | 85 | 6 | 4 | Budget |
| 31699 | 99.00 | 2024-10-11 | 85 | 1 | 6 | Actual |
| 1553 | 105.00 | 2022-06-12 | 85 | 6 | 5 | Actual |
| 38242 | 300.00 | 2025-04-12 | 85 | 1 | 3 | Actual |
| 35590 | 68.85 | 2025-01-10 | 85 | 4 | 11 | Actual |
| 16478 | 8.21 | 2023-07-13 | 85 | 6 | 12 | Actual |
| 35295 | 285.00 | 2025-01-10 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2025-01-10 | 85 | 1 | 4 | Actual |
| 34086 | 74.00 | 2024-12-12 | 85 | 6 | 6 | Actual |
| 16127 | 125.33 | 2023-07-13 | 85 | 2 | 8 | Actual |
| 15595 | 48.00 | 2023-07-13 | 85 | 7 | 3 | Actual |
| 34676 | 125.82 | 2024-12-12 | 85 | 1 | 13 | Actual |
| 7434 | 40.00 | 2022-11-12 | 85 | 5 | 6 | Budget |
| 5465 | 100.00 | 2022-09-12 | 85 | 1 | 8 | Budget |
| 1824 | 35.00 | 2022-06-12 | 85 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-02-10 | 85 | 7 | 3 | Actual |
| 32672 | 238.00 | 2024-11-11 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2023-01-10 | 85 | 6 | 5 | Actual |
| 22016 | 60.00 | 2024-01-10 | 85 | 4 | 6 | Actual |
| 4917 | 100.00 | 2022-09-12 | 85 | 6 | 5 | Budget |
| 9997 | 157.14 | 2023-01-10 | 85 | 2 | 8 | Actual |
| 26958 | 298.00 | 2024-06-11 | 85 | 1 | 4 | Actual |
| 2477 | 228.00 | 2022-07-13 | 85 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-03-12 | 85 | 5 | 6 | Budget |
| 33232 | 148.63 | 2024-11-11 | 85 | 1 | 11 | Actual |
| 32963 | 103.00 | 2024-11-11 | 85 | 6 | 6 | Actual |
| 8462 | 112.00 | 2022-12-13 | 85 | 3 | 6 | Actual |
| 606 | 104.00 | 2022-05-12 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-02-10 | 85 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-03-12 | 85 | 5 | 11 | Actual |
| 3657 | 100.00 | 2022-08-12 | 85 | 6 | 4 | Budget |
| 10275 | 29.00 | 2023-02-10 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2022-08-12 | 85 | 6 | 4 | Actual |
| 1777 | 79.00 | 2022-06-12 | 85 | 4 | 6 | Actual |
| 34556 | 87.99 | 2024-12-12 | 85 | 1 | 12 | Actual |
| 13479 | 1562.20 | 2023-05-11 | 85 | 7 | 5 | Actual |
| 16981 | 78.00 | 2023-08-12 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-03-12 | 85 | 1 | 7 | Actual |
| 35769 | 180.55 | 2025-01-10 | 85 | 6 | 12 | Actual |
| 19985 | 55.00 | 2023-11-12 | 85 | 4 | 6 | Actual |
| 13181 | 139.00 | 2023-04-12 | 85 | 1 | 7 | Actual |
| 26211 | 256.00 | 2024-05-11 | 85 | 1 | 7 | Actual |
| 20422 | 23.10 | 2023-11-12 | 85 | 5 | 11 | Actual |
| 19634 | 176.00 | 2023-11-12 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2025-04-12 | 85 | 2 | 12 | Actual |
| 13961 | 70.00 | 2023-05-12 | 85 | 6 | 6 | Actual |
| 11175 | 80.00 | 2023-02-10 | 85 | 6 | 8 | Budget |
| 8882 | 108.66 | 2022-12-13 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2022-07-13 | 85 | 1 | 7 | Actual |
Generated 2025-06-11 10:19:33.266 UTC