[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 193 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21666 | 185.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 13323 | 231.39 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 35978 | 186.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 39397 | -3569.90 | 2025-04-23 | 85 | 7 | 11 | Actual |
| 37184 | 72.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
| 25236 | 295.03 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-05-25 | 85 | 1 | 8 | Budget |
| 23824 | 143.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 34383 | 32.67 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 25665 | 956.60 | 2024-04-22 | 85 | 7 | 7 | Actual |
| 8835 | 185.93 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-04-24 | 85 | 1 | 8 | Budget |
| 22399 | 36.93 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 22459 | 67.78 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 8285 | 100.00 | 2022-11-25 | 85 | 6 | 5 | Budget |
| 29261 | 308.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 37425 | 31.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 10849 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 13479 | 1562.20 | 2023-04-23 | 85 | 7 | 5 | Actual |
| 35650 | 92.25 | 2024-12-23 | 85 | 6 | 11 | Actual |
| 38127 | 90.73 | 2025-02-22 | 85 | 1 | 13 | Actual |
| 23859 | 130.00 | 2024-02-22 | 85 | 6 | 5 | Actual |
| 38629 | 62.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 18876 | 59.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 9673 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 8036 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
| 23766 | 134.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 10848 | 92.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 34618 | 158.21 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 10742 | 80.00 | 2023-01-23 | 85 | 4 | 6 | Budget |
| 39402 | -2414.80 | 2025-04-23 | 85 | 7 | 12 | Actual |
| 36445 | 331.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
| 38154 | 113.53 | 2025-02-22 | 85 | 2 | 13 | Actual |
| 22912 | 71.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-05-25 | 85 | 4 | 6 | Budget |
| 27083 | 157.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-04-24 | 85 | 6 | 12 | Actual |
| 19719 | 154.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 1028 | 60.00 | 2022-04-24 | 85 | 2 | 8 | Budget |
| 3969 | 100.00 | 2022-07-25 | 85 | 3 | 6 | Budget |
| 29679 | 218.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
| 15181 | 132.90 | 2023-05-25 | 85 | 6 | 8 | Actual |
| 1884 | 71.00 | 2022-05-25 | 85 | 6 | 6 | Actual |
| 9626 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 35330 | 236.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 15809 | 81.00 | 2023-06-25 | 85 | 1 | 6 | Actual |
| 7493 | 80.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
| 3873 | 103.00 | 2022-07-25 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-11-24 | 85 | 1 | 12 | Actual |
| 26039 | 17.00 | 2024-04-23 | 85 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-04-24 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2024-11-24 | 85 | 2 | 13 | Actual |
| 6449 | 211.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 23109 | 180.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 18783 | 105.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 9207 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
| 30600 | 48.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 30422 | 248.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
| 5247 | 89.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 9869 | 111.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 25465 | 20.97 | 2024-03-24 | 85 | 5 | 11 | Actual |
| 23998 | 62.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 29502 | 122.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 30680 | 47.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 17953 | 45.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 6639 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
| 17306 | 28.42 | 2023-07-25 | 85 | 3 | 11 | Actual |
| 2534 | 118.00 | 2022-06-25 | 85 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-05-25 | 85 | 1 | 7 | Budget |
| 10789 | 50.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 6218 | 100.00 | 2022-09-24 | 85 | 3 | 6 | Budget |
| 21843 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 5187 | 51.00 | 2022-08-25 | 85 | 5 | 6 | Actual |
| 6371 | 64.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 17479 | 5.01 | 2023-07-25 | 85 | 2 | 12 | Actual |
| 34676 | 125.82 | 2024-11-24 | 85 | 1 | 13 | Actual |
| 35590 | 68.85 | 2024-12-23 | 85 | 4 | 11 | Actual |
| 30387 | 314.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 4856 | 167.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 27660 | 34.80 | 2024-05-24 | 85 | 5 | 11 | Actual |
| 13666 | 123.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 22820 | 138.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 34410 | 82.68 | 2024-11-24 | 85 | 3 | 11 | Actual |
| 4855 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
| 26012 | 50.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 10646 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 2103 | 207.15 | 2022-05-25 | 85 | 1 | 8 | Actual |
| 606 | 104.00 | 2022-04-24 | 85 | 3 | 6 | Actual |
| 26067 | 80.00 | 2024-04-23 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-04-24 | 85 | 2 | 11 | Actual |
| 5979 | 200.00 | 2022-09-24 | 85 | 1 | 5 | Budget |
| 4391 | 141.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 18931 | 84.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 16219 | 65.65 | 2023-06-25 | 85 | 1 | 11 | Actual |
| 2941 | 40.00 | 2022-06-25 | 85 | 5 | 6 | Budget |
| 4667 | 34.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
| 6512 | 100.00 | 2022-09-24 | 85 | 6 | 7 | Budget |
| 13431 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 32672 | 238.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-04-24 | 85 | 6 | 7 | Budget |
| 5652 | 90.00 | 2022-09-24 | 85 | 1 | 3 | Actual |
| 32730 | 234.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 16301 | 39.06 | 2023-06-25 | 85 | 4 | 11 | Actual |
| 10461 | 144.00 | 2023-01-23 | 85 | 1 | 5 | Actual |
| 8941 | 70.00 | 2022-11-25 | 85 | 6 | 8 | Budget |
| 3220 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 19485 | 3.95 | 2023-09-24 | 85 | 1 | 12 | Actual |
| 16841 | 88.00 | 2023-07-25 | 85 | 1 | 6 | Actual |
| 33054 | 222.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 21128 | 156.00 | 2023-11-25 | 85 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 7898 | 100.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 11502 | 135.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
| 25384 | 10.33 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 9809 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 20541 | 3.95 | 2023-10-25 | 85 | 2 | 12 | Actual |
| 1087 | 101.08 | 2022-04-24 | 85 | 6 | 8 | Actual |
| 26482 | 40.12 | 2024-04-23 | 85 | 3 | 11 | Actual |
| 18335 | 30.55 | 2023-08-25 | 85 | 3 | 11 | Actual |
| 12948 | 103.00 | 2023-03-25 | 85 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-05-25 | 85 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-01-23 | 85 | 6 | 3 | Actual |
| 16127 | 125.33 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 10382 | 108.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 20514 | 7.14 | 2023-10-25 | 85 | 1 | 12 | Actual |
| 31157 | 102.89 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 37749 | 237.45 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 6370 | 90.00 | 2022-09-24 | 85 | 6 | 6 | Budget |
| 4016 | 70.00 | 2022-07-25 | 85 | 4 | 6 | Budget |
| 39407 | -1957.70 | 2025-04-23 | 85 | 7 | 13 | Actual |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 2024 | 100.00 | 2022-05-25 | 85 | 6 | 7 | Budget |
| 13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
| 8413 | 44.00 | 2022-11-25 | 85 | 2 | 6 | Actual |
| 32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 8085 | 205.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 25735 | 170.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
| 22967 | 83.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 4343 | 175.33 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 28320 | 27.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-23 | 85 | 7 | 6 | Actual |
| 29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 29051 | 185.47 | 2024-06-24 | 85 | 2 | 13 | Actual |
| 30628 | 97.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 35887 | 129.32 | 2024-12-23 | 85 | 6 | 13 | Actual |
| 35125 | 36.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 31641 | 212.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 27196 | 120.00 | 2024-05-24 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 35617 | 14.59 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 39 | 98.00 | 2022-04-24 | 85 | 1 | 3 | Actual |
| 7758 | 70.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 29737 | 384.42 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 20422 | 23.10 | 2023-10-25 | 85 | 5 | 11 | Actual |
| 29176 | 173.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 1729 | 100.00 | 2022-05-25 | 85 | 3 | 6 | Budget |
| 19015 | 75.00 | 2023-09-24 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 16161 | 187.45 | 2023-06-25 | 85 | 6 | 8 | Actual |
| 34143 | 309.00 | 2024-11-24 | 85 | 1 | 7 | Actual |
| 39386 | -105.00 | 2025-04-23 | 85 | 7 | 6 | Actual |
| 13102 | 80.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 8364 | 100.00 | 2022-11-25 | 85 | 1 | 6 | Budget |
| 34236 | 373.82 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
| 24853 | 114.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
Generated 2025-05-24 09:31:02.440 UTC