[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 113 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29885 | 32.67 | 2024-08-12 | 85 | 2 | 11 | Actual |
| 10598 | 96.00 | 2023-02-11 | 85 | 1 | 6 | Actual |
| 36740 | 66.72 | 2025-02-11 | 85 | 4 | 11 | Actual |
| 21396 | 45.44 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 1776 | 80.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 11973 | 74.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-06-13 | 85 | 6 | 11 | Actual |
| 31485 | 69.00 | 2024-10-12 | 85 | 7 | 3 | Actual |
| 29502 | 122.00 | 2024-08-12 | 85 | 3 | 6 | Actual |
| 33314 | 58.21 | 2024-11-12 | 85 | 4 | 11 | Actual |
| 3736 | 133.00 | 2022-08-13 | 85 | 1 | 5 | Actual |
| 34297 | 175.33 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 31336 | 127.57 | 2024-09-12 | 85 | 6 | 13 | Actual |
| 26509 | 37.99 | 2024-05-12 | 85 | 4 | 11 | Actual |
| 30770 | 287.00 | 2024-09-12 | 85 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-04-13 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-06-13 | 85 | 3 | 11 | Actual |
| 5841 | 200.00 | 2022-10-13 | 85 | 1 | 4 | Budget |
| 10057 | 131.39 | 2023-01-11 | 85 | 6 | 8 | Actual |
| 25653 | 1012.20 | 2024-05-11 | 85 | 7 | 3 | Actual |
| 17251 | 57.14 | 2023-08-13 | 85 | 1 | 11 | Actual |
| 30983 | 117.78 | 2024-09-12 | 85 | 1 | 11 | Actual |
| 30302 | 193.00 | 2024-09-12 | 85 | 6 | 3 | Actual |
| 16690 | 99.00 | 2023-08-13 | 85 | 6 | 4 | Actual |
| 1554 | 100.00 | 2022-06-13 | 85 | 6 | 5 | Budget |
| 2671 | 160.00 | 2022-07-14 | 85 | 6 | 5 | Actual |
| 9674 | 34.00 | 2023-01-11 | 85 | 5 | 6 | Actual |
| 7710 | 181.39 | 2022-11-13 | 85 | 1 | 8 | Actual |
| 9404 | 100.00 | 2023-01-11 | 85 | 6 | 5 | Budget |
| 11440 | 200.00 | 2023-03-13 | 85 | 1 | 4 | Budget |
| 6965 | 176.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 3269 | 91.99 | 2022-07-14 | 85 | 2 | 8 | Actual |
| 28293 | 109.00 | 2024-07-13 | 85 | 1 | 6 | Actual |
| 12898 | 34.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
| 38127 | 90.73 | 2025-03-13 | 85 | 1 | 13 | Actual |
| 17452 | 5.01 | 2023-08-13 | 85 | 1 | 12 | Actual |
| 38603 | 123.00 | 2025-04-13 | 85 | 3 | 6 | Actual |
| 13181 | 139.00 | 2023-04-13 | 85 | 1 | 7 | Actual |
| 19485 | 3.95 | 2023-10-13 | 85 | 1 | 12 | Actual |
| 11723 | 98.00 | 2023-03-13 | 85 | 1 | 6 | Actual |
| 22550 | 13.53 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 8556 | 58.00 | 2022-12-14 | 85 | 5 | 6 | Actual |
| 11770 | 55.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
| 2024 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
| 3000 | 104.00 | 2022-07-14 | 85 | 6 | 6 | Actual |
| 35978 | 186.00 | 2025-02-11 | 85 | 6 | 3 | Actual |
| 20422 | 23.10 | 2023-11-13 | 85 | 5 | 11 | Actual |
| 21450 | 9.27 | 2023-12-14 | 85 | 5 | 11 | Actual |
| 9206 | 202.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
| 25498 | 53.95 | 2024-04-12 | 85 | 6 | 11 | Actual |
| 18335 | 30.55 | 2023-09-13 | 85 | 3 | 11 | Actual |
| 39040 | 101.82 | 2025-04-13 | 85 | 4 | 11 | Actual |
| 27248 | 40.00 | 2024-06-12 | 85 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
| 21423 | 43.31 | 2023-12-14 | 85 | 4 | 11 | Actual |
| 18606 | 162.00 | 2023-10-13 | 85 | 6 | 3 | Actual |
| 99 | 80.00 | 2022-05-13 | 85 | 6 | 3 | Budget |
| 31157 | 102.89 | 2024-09-12 | 85 | 1 | 12 | Actual |
| 36658 | 162.46 | 2025-02-11 | 85 | 1 | 11 | Actual |
| 8941 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 18818 | 147.00 | 2023-10-13 | 85 | 6 | 5 | Actual |
| 3001 | 90.00 | 2022-07-14 | 85 | 6 | 6 | Budget |
| 178 | 20.00 | 2022-05-13 | 85 | 7 | 3 | Budget |
| 27988 | 319.00 | 2024-07-13 | 85 | 1 | 3 | Actual |
| 32637 | 395.00 | 2024-11-12 | 85 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-10-13 | 85 | 2 | 8 | Budget |
| 25086 | 76.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
| 28433 | 89.00 | 2024-07-13 | 85 | 6 | 6 | Actual |
| 98 | 82.00 | 2022-05-13 | 85 | 6 | 3 | Actual |
| 2672 | 100.00 | 2022-07-14 | 85 | 6 | 5 | Budget |
| 38575 | 48.00 | 2025-04-13 | 85 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-12 | 85 | 7 | 5 | Actual |
| 26536 | 8.21 | 2024-05-12 | 85 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-06-12 | 85 | 1 | 5 | Actual |
| 10790 | 55.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
| 14884 | 88.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
| 29024 | 97.74 | 2024-07-13 | 85 | 1 | 13 | Actual |
| 16896 | 84.00 | 2023-08-13 | 85 | 3 | 6 | Actual |
| 13604 | 72.00 | 2023-05-13 | 85 | 7 | 3 | Actual |
| 31839 | 81.00 | 2024-10-12 | 85 | 6 | 6 | Actual |
| 1633 | 88.00 | 2022-06-13 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2024-08-12 | 85 | 1 | 13 | Actual |
| 15716 | 116.00 | 2023-07-14 | 85 | 1 | 5 | Actual |
| 12771 | 100.00 | 2023-04-13 | 85 | 6 | 5 | Budget |
| 23019 | 53.00 | 2024-02-11 | 85 | 5 | 6 | Actual |
| 8413 | 44.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
| 26246 | 198.00 | 2024-05-12 | 85 | 6 | 7 | Actual |
| 20934 | 65.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-02-11 | 85 | 3 | 11 | Actual |
| 16362 | 34.80 | 2023-07-14 | 85 | 6 | 11 | Actual |
| 18280 | 55.02 | 2023-09-13 | 85 | 1 | 11 | Actual |
| 3328 | 70.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 37212 | 377.00 | 2025-03-13 | 85 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-04-13 | 85 | 1 | 6 | Budget |
| 11255 | 100.00 | 2023-03-13 | 85 | 1 | 3 | Budget |
| 12192 | 196.54 | 2023-03-13 | 85 | 1 | 8 | Actual |
| 13848 | 22.00 | 2023-05-13 | 85 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-05-12 | 85 | 6 | 8 | Actual |
| 9731 | 71.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-10-12 | 85 | 1 | 6 | Actual |
| 11441 | 208.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 31185 | 35.87 | 2024-09-12 | 85 | 2 | 12 | Actual |
| 5385 | 100.00 | 2022-09-13 | 85 | 6 | 7 | Budget |
| 5187 | 51.00 | 2022-09-13 | 85 | 5 | 6 | Actual |
| 26570 | 43.31 | 2024-05-12 | 85 | 6 | 11 | Actual |
| 24467 | 67.78 | 2024-03-12 | 85 | 6 | 11 | Actual |
| 35450 | 205.63 | 2025-01-11 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2025-02-11 | 85 | 6 | 13 | Actual |
| 25298 | 149.57 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 35125 | 36.00 | 2025-01-11 | 85 | 2 | 6 | Actual |
| 6450 | 200.00 | 2022-10-13 | 85 | 1 | 7 | Budget |
| 25665 | 956.60 | 2024-05-11 | 85 | 7 | 7 | Actual |
| 5793 | 30.00 | 2022-10-13 | 85 | 7 | 3 | Budget |
| 5140 | 70.00 | 2022-09-13 | 85 | 4 | 6 | Budget |
| 5653 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Budget |
| 11771 | 40.00 | 2023-03-13 | 85 | 2 | 6 | Budget |
| 8883 | 70.00 | 2022-12-14 | 85 | 2 | 8 | Budget |
| 15061 | 182.00 | 2023-06-13 | 85 | 6 | 7 | Actual |
| 9081 | 69.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-02-11 | 85 | 1 | 3 | Actual |
| 29051 | 185.47 | 2024-07-13 | 85 | 2 | 13 | Actual |
| 35708 | 108.21 | 2025-01-11 | 85 | 1 | 12 | Actual |
| 35736 | 44.38 | 2025-01-11 | 85 | 2 | 12 | Actual |
| 32672 | 238.00 | 2024-11-12 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-12-14 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2022-09-13 | 85 | 6 | 5 | Budget |
| 25857 | 149.00 | 2024-05-12 | 85 | 6 | 4 | Actual |
| 13482 | 3310.50 | 2023-05-12 | 85 | 7 | 6 | Actual |
| 35536 | 64.59 | 2025-01-11 | 85 | 2 | 11 | Actual |
| 8461 | 100.00 | 2022-12-14 | 85 | 3 | 6 | Budget |
| 14319 | 28.42 | 2023-05-13 | 85 | 4 | 11 | Actual |
| 29857 | 147.57 | 2024-08-12 | 85 | 1 | 11 | Actual |
| 20456 | 39.06 | 2023-11-13 | 85 | 6 | 11 | Actual |
| 9949 | 100.00 | 2023-01-11 | 85 | 1 | 8 | Budget |
| 19427 | 55.02 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 19340 | 17.78 | 2023-10-13 | 85 | 3 | 11 | Actual |
| 12772 | 101.00 | 2023-04-13 | 85 | 6 | 5 | Actual |
| 7104 | 100.00 | 2022-11-13 | 85 | 1 | 5 | Budget |
| 33232 | 148.63 | 2024-11-12 | 85 | 1 | 11 | Actual |
| 18161 | 231.39 | 2023-09-13 | 85 | 1 | 8 | Actual |
| 33974 | 32.00 | 2024-12-13 | 85 | 2 | 6 | Actual |
| 16570 | 169.00 | 2023-08-13 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2025-03-13 | 85 | 6 | 12 | Actual |
| 26748 | 181.96 | 2024-05-12 | 85 | 2 | 13 | Actual |
| 33855 | 202.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 30680 | 47.00 | 2024-09-12 | 85 | 5 | 6 | Actual |
| 23998 | 62.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2022-06-13 | 85 | 5 | 6 | Budget |
| 23144 | 206.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2024-07-13 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-04-12 | 85 | 1 | 6 | Actual |
| 28703 | 148.63 | 2024-07-13 | 85 | 1 | 11 | Actual |
| 16655 | 197.00 | 2023-08-13 | 85 | 1 | 4 | Actual |
| 27373 | 212.00 | 2024-06-12 | 85 | 6 | 7 | Actual |
| 22075 | 71.00 | 2024-01-11 | 85 | 6 | 6 | Actual |
| 15658 | 112.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
| 18691 | 176.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
| 1087 | 101.08 | 2022-05-13 | 85 | 6 | 8 | Actual |
| 33348 | 91.19 | 2024-11-12 | 85 | 6 | 11 | Actual |
| 20395 | 40.12 | 2023-11-13 | 85 | 4 | 11 | Actual |
| 36857 | 77.36 | 2025-02-11 | 85 | 1 | 12 | Actual |
| 33112 | 340.48 | 2024-11-12 | 85 | 1 | 8 | Actual |
| 28846 | 79.48 | 2024-07-13 | 85 | 6 | 11 | Actual |
| 34054 | 49.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 15751 | 130.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
| 10987 | 100.00 | 2023-02-11 | 85 | 6 | 7 | Budget |
| 23646 | 145.00 | 2024-03-12 | 85 | 6 | 3 | Actual |
| 4124 | 110.00 | 2022-08-13 | 85 | 6 | 6 | Actual |
| 4064 | 46.00 | 2022-08-13 | 85 | 5 | 6 | Actual |
| 4667 | 34.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 27660 | 34.80 | 2024-06-12 | 85 | 5 | 11 | Actual |
| 5326 | 200.00 | 2022-09-13 | 85 | 1 | 7 | Budget |
| 37916 | 13.53 | 2025-03-13 | 85 | 5 | 11 | Actual |
| 28490 | 356.00 | 2024-07-13 | 85 | 1 | 7 | Actual |
| 26781 | 129.32 | 2024-05-12 | 85 | 6 | 13 | Actual |
| 606 | 104.00 | 2022-05-13 | 85 | 3 | 6 | Actual |
| 11866 | 80.00 | 2023-03-13 | 85 | 4 | 6 | Budget |
| 7386 | 74.00 | 2022-11-13 | 85 | 4 | 6 | Actual |
| 17567 | 317.00 | 2023-09-13 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-12 | 85 | 7 | 3 | Actual |
| 38688 | 94.00 | 2025-04-13 | 85 | 6 | 6 | Actual |
| 36767 | 34.80 | 2025-02-11 | 85 | 5 | 11 | Actual |
| 5979 | 200.00 | 2022-10-13 | 85 | 1 | 5 | Budget |
| 9948 | 288.97 | 2023-01-11 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-04-13 | 85 | 2 | 8 | Actual |
| 14829 | 74.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 29389 | 185.00 | 2024-08-12 | 85 | 6 | 5 | Actual |
| 4016 | 70.00 | 2022-08-13 | 85 | 4 | 6 | Budget |
| 13666 | 123.00 | 2023-05-13 | 85 | 6 | 4 | Actual |
| 18011 | 67.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
Generated 2025-06-13 01:43:07.482 UTC