[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 211 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22459 | 67.78 | 2024-01-10 | 85 | 6 | 11 | Actual |
| 1884 | 71.00 | 2022-06-12 | 85 | 6 | 6 | Actual |
| 35563 | 70.97 | 2025-01-10 | 85 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-08-12 | 85 | 1 | 8 | Actual |
| 22550 | 13.53 | 2024-01-10 | 85 | 6 | 12 | Actual |
| 37453 | 97.00 | 2025-03-12 | 85 | 3 | 6 | Actual |
| 38455 | 202.00 | 2025-04-12 | 85 | 1 | 5 | Actual |
| 5325 | 135.00 | 2022-09-12 | 85 | 1 | 7 | Actual |
| 9948 | 288.97 | 2023-01-10 | 85 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-03-12 | 85 | 1 | 4 | Actual |
| 11643 | 100.00 | 2023-03-12 | 85 | 6 | 5 | Budget |
| 8364 | 100.00 | 2022-12-13 | 85 | 1 | 6 | Budget |
| 15890 | 52.00 | 2023-07-13 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-06-12 | 85 | 6 | 12 | Actual |
| 31157 | 102.89 | 2024-09-11 | 85 | 1 | 12 | Actual |
| 26246 | 198.00 | 2024-05-11 | 85 | 6 | 7 | Actual |
| 27551 | 143.31 | 2024-06-11 | 85 | 1 | 11 | Actual |
| 25001 | 97.00 | 2024-04-11 | 85 | 3 | 6 | Actual |
| 30210 | 124.06 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 15623 | 146.00 | 2023-07-13 | 85 | 1 | 4 | Actual |
| 20255 | 178.36 | 2023-11-12 | 85 | 6 | 8 | Actual |
| 18068 | 214.00 | 2023-09-12 | 85 | 1 | 7 | Actual |
| 24552 | 2.89 | 2024-03-11 | 85 | 2 | 12 | Actual |
| 7631 | 100.00 | 2022-11-12 | 85 | 6 | 7 | Budget |
| 1029 | 107.14 | 2022-05-12 | 85 | 2 | 8 | Actual |
| 10695 | 112.00 | 2023-02-10 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-12-12 | 85 | 1 | 4 | Actual |
| 556 | 30.00 | 2022-05-12 | 85 | 2 | 6 | Budget |
| 1304 | 20.00 | 2022-06-12 | 85 | 7 | 3 | Budget |
| 26721 | 60.90 | 2024-05-11 | 85 | 1 | 13 | Actual |
| 1885 | 90.00 | 2022-06-12 | 85 | 6 | 6 | Budget |
| 4529 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-11-12 | 85 | 1 | 3 | Budget |
| 5793 | 30.00 | 2022-10-12 | 85 | 7 | 3 | Budget |
| 26482 | 40.12 | 2024-05-11 | 85 | 3 | 11 | Actual |
| 9267 | 100.00 | 2023-01-10 | 85 | 6 | 4 | Budget |
| 6965 | 176.00 | 2022-11-12 | 85 | 1 | 4 | Actual |
| 12899 | 40.00 | 2023-04-12 | 85 | 2 | 6 | Budget |
| 17279 | 20.97 | 2023-08-12 | 85 | 2 | 11 | Actual |
| 605 | 100.00 | 2022-05-12 | 85 | 3 | 6 | Budget |
| 10274 | 30.00 | 2023-02-10 | 85 | 7 | 3 | Budget |
| 19485 | 3.95 | 2023-10-12 | 85 | 1 | 12 | Actual |
| 1823 | 40.00 | 2022-06-12 | 85 | 5 | 6 | Budget |
| 38007 | 69.91 | 2025-03-12 | 85 | 1 | 12 | Actual |
| 32823 | 115.00 | 2024-11-11 | 85 | 1 | 6 | Actual |
| 23377 | 36.93 | 2024-02-10 | 85 | 3 | 11 | Actual |
| 8755 | 100.00 | 2022-12-13 | 85 | 6 | 7 | Budget |
| 31277 | 69.67 | 2024-09-11 | 85 | 1 | 13 | Actual |
| 24379 | 28.42 | 2024-03-11 | 85 | 3 | 11 | Actual |
| 38986 | 59.27 | 2025-04-12 | 85 | 2 | 11 | Actual |
| 13244 | 100.00 | 2023-04-12 | 85 | 6 | 7 | Budget |
| 2799 | 23.00 | 2022-07-13 | 85 | 2 | 6 | Actual |
| 27579 | 49.70 | 2024-06-11 | 85 | 2 | 11 | Actual |
| 23972 | 93.00 | 2024-03-11 | 85 | 3 | 6 | Actual |
| 21423 | 43.31 | 2023-12-13 | 85 | 4 | 11 | Actual |
| 25665 | 956.60 | 2024-05-10 | 85 | 7 | 7 | Actual |
| 4450 | 80.00 | 2022-08-12 | 85 | 6 | 8 | Budget |
| 20989 | 92.00 | 2023-12-13 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-03-12 | 85 | 1 | 8 | Actual |
| 6638 | 108.66 | 2022-10-12 | 85 | 2 | 8 | Actual |
| 35153 | 105.00 | 2025-01-10 | 85 | 3 | 6 | Actual |
| 23917 | 90.00 | 2024-03-11 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-03-12 | 85 | 6 | 8 | Actual |
| 28200 | 211.00 | 2024-07-12 | 85 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-10-11 | 85 | 1 | 13 | Actual |
| 23144 | 206.00 | 2024-02-10 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2024-10-11 | 85 | 6 | 7 | Actual |
| 25086 | 76.00 | 2024-04-11 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-10-12 | 85 | 6 | 7 | Actual |
| 34618 | 158.21 | 2024-12-12 | 85 | 6 | 12 | Actual |
| 9949 | 100.00 | 2023-01-10 | 85 | 1 | 8 | Budget |
| 21341 | 49.70 | 2023-12-13 | 85 | 1 | 11 | Actual |
| 29554 | 45.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-04-12 | 85 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-09-12 | 85 | 2 | 8 | Actual |
| 7386 | 74.00 | 2022-11-12 | 85 | 4 | 6 | Actual |
| 14969 | 64.00 | 2023-06-12 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2023-12-13 | 85 | 1 | 12 | Actual |
| 7759 | 93.51 | 2022-11-12 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2022-07-13 | 85 | 6 | 7 | Budget |
| 39187 | 44.38 | 2025-04-12 | 85 | 2 | 12 | Actual |
| 22854 | 105.00 | 2024-02-10 | 85 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 16274 | 29.48 | 2023-07-13 | 85 | 3 | 11 | Actual |
| 2151 | 120.78 | 2022-06-12 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2022-12-13 | 85 | 5 | 6 | Actual |
| 36275 | 29.00 | 2025-02-10 | 85 | 2 | 6 | Actual |
| 22607 | 281.00 | 2024-02-10 | 85 | 1 | 3 | Actual |
| 23998 | 62.00 | 2024-03-11 | 85 | 4 | 6 | Actual |
| 21396 | 45.44 | 2023-12-13 | 85 | 3 | 11 | Actual |
| 39339 | 171.43 | 2025-04-12 | 85 | 6 | 13 | Actual |
| 35238 | 81.00 | 2025-01-10 | 85 | 6 | 6 | Actual |
| 427 | 112.00 | 2022-05-12 | 85 | 6 | 5 | Actual |
| 10383 | 100.00 | 2023-02-10 | 85 | 6 | 4 | Budget |
| 14468 | 11.40 | 2023-05-12 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2024-11-11 | 85 | 1 | 13 | Actual |
| 25678 | -3784.40 | 2024-05-10 | 85 | 7 | 12 | Actual |
| 18011 | 67.00 | 2023-09-12 | 85 | 6 | 6 | Actual |
| 1963 | 200.00 | 2022-06-12 | 85 | 1 | 7 | Budget |
| 1227 | 80.00 | 2022-06-12 | 85 | 6 | 3 | Budget |
| 19959 | 88.00 | 2023-11-12 | 85 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-02-10 | 85 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-04-12 | 85 | 1 | 3 | Budget |
| 25384 | 10.33 | 2024-04-11 | 85 | 2 | 11 | Actual |
| 29141 | 317.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2023-08-12 | 85 | 1 | 3 | Actual |
| 9870 | 100.00 | 2023-01-10 | 85 | 6 | 7 | Budget |
| 19753 | 92.00 | 2023-11-12 | 85 | 6 | 4 | Actual |
| 3546 | 30.00 | 2022-08-12 | 85 | 7 | 3 | Budget |
| 37305 | 240.00 | 2025-03-12 | 85 | 1 | 5 | Actual |
| 14115 | 270.78 | 2023-05-12 | 85 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-01-10 | 85 | 1 | 8 | Actual |
| 34028 | 75.00 | 2024-12-12 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2023-10-12 | 85 | 2 | 12 | Actual |
| 26334 | 185.93 | 2024-05-11 | 85 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-10 | 85 | 6 | 8 | Actual |
| 20011 | 35.00 | 2023-11-12 | 85 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-07-13 | 85 | 6 | 4 | Actual |
| 38900 | 190.48 | 2025-04-12 | 85 | 6 | 8 | Actual |
| 287 | 100.00 | 2022-05-12 | 85 | 6 | 4 | Budget |
| 27431 | 343.51 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 3970 | 109.00 | 2022-08-12 | 85 | 3 | 6 | Actual |
| 1681 | 39.00 | 2022-06-12 | 85 | 2 | 6 | Actual |
| 29296 | 178.00 | 2024-08-11 | 85 | 6 | 4 | Actual |
| 7819 | 70.00 | 2022-11-12 | 85 | 6 | 8 | Budget |
| 8144 | 100.00 | 2022-12-13 | 85 | 6 | 4 | Budget |
| 37425 | 31.00 | 2025-03-12 | 85 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-03-12 | 85 | 6 | 12 | Actual |
| 5653 | 90.00 | 2022-10-12 | 85 | 1 | 3 | Budget |
| 25659 | 1861.70 | 2024-05-10 | 85 | 7 | 5 | Actual |
| 30600 | 48.00 | 2024-09-11 | 85 | 2 | 6 | Actual |
| 7340 | 111.00 | 2022-11-12 | 85 | 3 | 6 | Actual |
| 35508 | 116.72 | 2025-01-10 | 85 | 1 | 11 | Actual |
| 15061 | 182.00 | 2023-06-12 | 85 | 6 | 7 | Actual |
| 7958 | 72.00 | 2022-12-13 | 85 | 6 | 3 | Actual |
| 8942 | 84.42 | 2022-12-13 | 85 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-12 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-06-11 | 85 | 2 | 12 | Actual |
| 2534 | 118.00 | 2022-07-13 | 85 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-05-12 | 85 | 1 | 6 | Actual |
| 24266 | 187.45 | 2024-03-11 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-11 | 85 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-02-10 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2023-10-12 | 85 | 2 | 6 | Actual |
| 28703 | 148.63 | 2024-07-12 | 85 | 1 | 11 | Actual |
| 6512 | 100.00 | 2022-10-12 | 85 | 6 | 7 | Budget |
| 9404 | 100.00 | 2023-01-10 | 85 | 6 | 5 | Budget |
| 28904 | 100.76 | 2024-07-12 | 85 | 1 | 12 | Actual |
| 20629 | 298.00 | 2023-12-13 | 85 | 1 | 3 | Actual |
| 7434 | 40.00 | 2022-11-12 | 85 | 5 | 6 | Budget |
| 39380 | 1457.80 | 2025-05-11 | 85 | 7 | 4 | Actual |
| 38575 | 48.00 | 2025-04-12 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-11-12 | 85 | 6 | 5 | Actual |
| 31513 | 339.00 | 2024-10-11 | 85 | 1 | 4 | Actual |
| 26306 | 432.91 | 2024-05-11 | 85 | 1 | 8 | Actual |
| 32217 | 28.42 | 2024-10-11 | 85 | 5 | 11 | Actual |
| 20136 | 128.00 | 2023-11-12 | 85 | 6 | 7 | Actual |
| 29912 | 90.12 | 2024-08-11 | 85 | 3 | 11 | Actual |
| 9626 | 70.00 | 2023-01-10 | 85 | 4 | 6 | Budget |
| 25673 | -4182.20 | 2024-05-10 | 85 | 7 | 11 | Actual |
| 31428 | 172.00 | 2024-10-11 | 85 | 6 | 3 | Actual |
| 16420 | 8.21 | 2023-07-13 | 85 | 1 | 12 | Actual |
| 652 | 80.00 | 2022-05-12 | 85 | 4 | 6 | Budget |
| 30983 | 117.78 | 2024-09-11 | 85 | 1 | 11 | Actual |
| 16841 | 88.00 | 2023-08-12 | 85 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-04-11 | 85 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-11 | 85 | 7 | 8 | Actual |
| 12569 | 200.00 | 2023-04-12 | 85 | 1 | 4 | Budget |
| 1352 | 200.00 | 2022-06-12 | 85 | 1 | 4 | Budget |
| 508 | 90.00 | 2022-05-12 | 85 | 1 | 6 | Budget |
| 34410 | 82.68 | 2024-12-12 | 85 | 3 | 11 | Actual |
| 23611 | 264.00 | 2024-03-11 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2024-10-11 | 85 | 6 | 8 | Actual |
| 20934 | 65.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
| 39067 | 13.53 | 2025-04-12 | 85 | 5 | 11 | Actual |
| 6042 | 131.00 | 2022-10-12 | 85 | 6 | 5 | Actual |
| 24433 | 10.33 | 2024-03-11 | 85 | 5 | 11 | Actual |
| 19367 | 31.61 | 2023-10-12 | 85 | 4 | 11 | Actual |
| 1087 | 101.08 | 2022-05-12 | 85 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-05-12 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-12 | 85 | 2 | 6 | Budget |
| 3794 | 100.00 | 2022-08-12 | 85 | 6 | 5 | Budget |
| 14910 | 51.00 | 2023-06-12 | 85 | 4 | 6 | Actual |
| 6370 | 90.00 | 2022-10-12 | 85 | 6 | 6 | Budget |
| 14936 | 43.00 | 2023-06-12 | 85 | 5 | 6 | Actual |
| 30302 | 193.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
| 899 | 114.00 | 2022-05-12 | 85 | 6 | 7 | Actual |
| 25053 | 27.00 | 2024-04-11 | 85 | 5 | 6 | Actual |
| 12948 | 103.00 | 2023-04-12 | 85 | 3 | 6 | Actual |
| 38780 | 204.00 | 2025-04-12 | 85 | 6 | 7 | Actual |
| 6590 | 100.00 | 2022-10-12 | 85 | 1 | 8 | Budget |
| 37127 | 233.00 | 2025-03-12 | 85 | 6 | 3 | Actual |
Generated 2025-06-11 12:03:44.723 UTC