[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 264 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37862 | 94.38 | 2025-03-13 | 85 | 3 | 11 | Actual |
| 2103 | 207.15 | 2022-06-13 | 85 | 1 | 8 | Actual |
| 19719 | 154.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
| 13322 | 100.00 | 2023-04-13 | 85 | 1 | 8 | Budget |
| 30713 | 71.00 | 2024-09-12 | 85 | 6 | 6 | Actual |
| 3546 | 30.00 | 2022-08-13 | 85 | 7 | 3 | Budget |
| 10695 | 112.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 11770 | 55.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
| 24379 | 28.42 | 2024-03-12 | 85 | 3 | 11 | Actual |
| 9530 | 41.00 | 2023-01-11 | 85 | 2 | 6 | Actual |
| 10647 | 37.00 | 2023-02-11 | 85 | 2 | 6 | Actual |
| 35617 | 14.59 | 2025-01-11 | 85 | 5 | 11 | Actual |
| 27196 | 120.00 | 2024-06-12 | 85 | 3 | 6 | Actual |
| 9482 | 100.00 | 2023-01-11 | 85 | 1 | 6 | Budget |
| 3141 | 110.00 | 2022-07-14 | 85 | 6 | 7 | Actual |
| 21341 | 49.70 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 33947 | 106.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 16099 | 273.81 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-11-13 | 85 | 3 | 6 | Budget |
| 32765 | 226.00 | 2024-11-12 | 85 | 6 | 5 | Actual |
| 30093 | 139.06 | 2024-08-12 | 85 | 6 | 12 | Actual |
| 14856 | 29.00 | 2023-06-13 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2024-06-12 | 85 | 1 | 13 | Actual |
| 2291 | 111.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 37889 | 96.51 | 2025-03-13 | 85 | 4 | 11 | Actual |
| 23731 | 179.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 3657 | 100.00 | 2022-08-13 | 85 | 6 | 4 | Budget |
| 20044 | 62.00 | 2023-11-13 | 85 | 6 | 6 | Actual |
| 19107 | 207.00 | 2023-10-13 | 85 | 6 | 7 | Actual |
| 35005 | 268.00 | 2025-01-11 | 85 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-10-13 | 85 | 1 | 8 | Actual |
| 20456 | 39.06 | 2023-11-13 | 85 | 6 | 11 | Actual |
| 31839 | 81.00 | 2024-10-12 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2023-11-13 | 85 | 5 | 11 | Actual |
| 8413 | 44.00 | 2022-12-14 | 85 | 2 | 6 | Actual |
| 16922 | 57.00 | 2023-08-13 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-10-13 | 85 | 5 | 6 | Actual |
| 22042 | 34.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
| 39159 | 102.89 | 2025-04-13 | 85 | 1 | 12 | Actual |
| 18389 | 9.27 | 2023-09-13 | 85 | 5 | 11 | Actual |
| 19427 | 55.02 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 15864 | 92.00 | 2023-07-14 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-11-13 | 85 | 4 | 11 | Actual |
| 4391 | 141.99 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-02-11 | 85 | 1 | 7 | Actual |
| 16447 | 3.95 | 2023-07-14 | 85 | 2 | 12 | Actual |
| 3872 | 90.00 | 2022-08-13 | 85 | 1 | 6 | Budget |
| 12771 | 100.00 | 2023-04-13 | 85 | 6 | 5 | Budget |
| 14969 | 64.00 | 2023-06-13 | 85 | 6 | 6 | Actual |
| 17687 | 140.00 | 2023-09-13 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-02-11 | 85 | 3 | 11 | Actual |
| 7243 | 109.00 | 2022-11-13 | 85 | 1 | 6 | Actual |
| 8883 | 70.00 | 2022-12-14 | 85 | 2 | 8 | Budget |
| 28904 | 100.76 | 2024-07-13 | 85 | 1 | 12 | Actual |
| 31988 | 382.91 | 2024-10-12 | 85 | 1 | 8 | Actual |
| 1169 | 113.00 | 2022-06-13 | 85 | 1 | 3 | Actual |
| 29554 | 45.00 | 2024-08-12 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2022-07-14 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-02-11 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
| 17279 | 20.97 | 2023-08-13 | 85 | 2 | 11 | Actual |
| 9731 | 71.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 34054 | 49.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 22607 | 281.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 33054 | 222.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 8756 | 135.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-11-12 | 85 | 2 | 11 | Actual |
| 287 | 100.00 | 2022-05-13 | 85 | 6 | 4 | Budget |
| 38603 | 123.00 | 2025-04-13 | 85 | 3 | 6 | Actual |
| 39221 | 168.85 | 2025-04-13 | 85 | 6 | 12 | Actual |
| 35125 | 36.00 | 2025-01-11 | 85 | 2 | 6 | Actual |
| 23230 | 122.30 | 2024-02-11 | 85 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-04-13 | 85 | 6 | 7 | Budget |
| 8412 | 40.00 | 2022-12-14 | 85 | 2 | 6 | Budget |
| 30267 | 334.00 | 2024-09-12 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-11-13 | 85 | 5 | 6 | Actual |
| 23464 | 53.95 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-04-13 | 85 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-09-12 | 85 | 1 | 7 | Actual |
| 5840 | 223.00 | 2022-10-13 | 85 | 1 | 4 | Actual |
| 18931 | 84.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 6839 | 70.00 | 2022-11-13 | 85 | 6 | 3 | Budget |
| 34355 | 173.10 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 27459 | 254.12 | 2024-06-12 | 85 | 2 | 8 | Actual |
| 36355 | 56.00 | 2025-02-11 | 85 | 5 | 6 | Actual |
| 31548 | 192.00 | 2024-10-12 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2023-01-11 | 85 | 7 | 3 | Budget |
| 33434 | 19.91 | 2024-11-12 | 85 | 2 | 12 | Actual |
| 5094 | 94.00 | 2022-09-13 | 85 | 3 | 6 | Actual |
| 33553 | 118.80 | 2024-11-12 | 85 | 2 | 13 | Actual |
| 8365 | 122.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 12630 | 145.00 | 2023-04-13 | 85 | 6 | 4 | Actual |
| 12520 | 30.00 | 2023-04-13 | 85 | 7 | 3 | Budget |
| 29912 | 90.12 | 2024-08-12 | 85 | 3 | 11 | Actual |
| 32552 | 167.00 | 2024-11-12 | 85 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
| 35563 | 70.97 | 2025-01-11 | 85 | 3 | 11 | Actual |
| 8036 | 30.00 | 2022-12-14 | 85 | 7 | 3 | Budget |
| 14437 | 3.95 | 2023-05-13 | 85 | 2 | 12 | Actual |
| 27141 | 83.00 | 2024-06-12 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-11-12 | 85 | 6 | 13 | Actual |
| 28433 | 89.00 | 2024-07-13 | 85 | 6 | 6 | Actual |
| 11819 | 110.00 | 2023-03-13 | 85 | 3 | 6 | Actual |
| 25952 | 161.00 | 2024-05-12 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2023-10-13 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2023-05-12 | 85 | 7 | 4 | Actual |
| 4390 | 80.00 | 2022-08-13 | 85 | 2 | 8 | Budget |
| 39040 | 101.82 | 2025-04-13 | 85 | 4 | 11 | Actual |
| 28142 | 194.00 | 2024-07-13 | 85 | 6 | 4 | Actual |
| 35388 | 373.82 | 2025-01-11 | 85 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-07-14 | 85 | 1 | 4 | Actual |
| 12051 | 200.00 | 2023-03-13 | 85 | 1 | 7 | Budget |
| 35708 | 108.21 | 2025-01-11 | 85 | 1 | 12 | Actual |
| 25700 | 234.00 | 2024-05-12 | 85 | 1 | 3 | Actual |
| 1730 | 120.00 | 2022-06-13 | 85 | 3 | 6 | Actual |
| 16896 | 84.00 | 2023-08-13 | 85 | 3 | 6 | Actual |
| 28023 | 203.00 | 2024-07-13 | 85 | 6 | 3 | Actual |
| 15890 | 52.00 | 2023-07-14 | 85 | 4 | 6 | Actual |
| 23109 | 180.00 | 2024-02-11 | 85 | 1 | 7 | Actual |
| 31011 | 32.67 | 2024-09-12 | 85 | 2 | 11 | Actual |
| 21751 | 157.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 18606 | 162.00 | 2023-10-13 | 85 | 6 | 3 | Actual |
| 39013 | 59.27 | 2025-04-13 | 85 | 3 | 11 | Actual |
| 36658 | 162.46 | 2025-02-11 | 85 | 1 | 11 | Actual |
| 31099 | 101.82 | 2024-09-12 | 85 | 6 | 11 | Actual |
| 6512 | 100.00 | 2022-10-13 | 85 | 6 | 7 | Budget |
| 10520 | 100.00 | 2023-02-11 | 85 | 6 | 5 | Budget |
| 24761 | 176.00 | 2024-04-12 | 85 | 1 | 4 | Actual |
| 19193 | 152.60 | 2023-10-13 | 85 | 2 | 8 | Actual |
| 16655 | 197.00 | 2023-08-13 | 85 | 1 | 4 | Actual |
| 4996 | 90.00 | 2022-09-13 | 85 | 1 | 6 | Budget |
| 37247 | 253.00 | 2025-03-13 | 85 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-09-12 | 85 | 6 | 4 | Actual |
| 17306 | 28.42 | 2023-08-13 | 85 | 3 | 11 | Actual |
| 31393 | 322.00 | 2024-10-12 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2022-08-13 | 85 | 2 | 6 | Actual |
| 5652 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
| 23144 | 206.00 | 2024-02-11 | 85 | 6 | 7 | Actual |
| 35098 | 81.00 | 2025-01-11 | 85 | 1 | 6 | Actual |
| 6700 | 119.27 | 2022-10-13 | 85 | 6 | 8 | Actual |
| 28758 | 69.91 | 2024-07-13 | 85 | 3 | 11 | Actual |
| 20961 | 24.00 | 2023-12-14 | 85 | 2 | 6 | Actual |
| 35205 | 41.00 | 2025-01-11 | 85 | 5 | 6 | Actual |
| 36190 | 166.00 | 2025-02-11 | 85 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-05-12 | 85 | 4 | 6 | Actual |
| 15751 | 130.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-05-13 | 85 | 2 | 8 | Actual |
| 13102 | 80.00 | 2023-04-13 | 85 | 6 | 6 | Budget |
| 19394 | 23.10 | 2023-10-13 | 85 | 5 | 11 | Actual |
| 25264 | 143.51 | 2024-04-12 | 85 | 2 | 8 | Actual |
| 22967 | 83.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 6120 | 90.00 | 2022-10-13 | 85 | 1 | 6 | Budget |
| 37092 | 349.00 | 2025-03-13 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-03-13 | 85 | 6 | 5 | Budget |
| 19846 | 108.00 | 2023-11-13 | 85 | 6 | 5 | Actual |
| 8037 | 26.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-11-12 | 85 | 1 | 5 | Actual |
| 37425 | 31.00 | 2025-03-13 | 85 | 2 | 6 | Actual |
| 33232 | 148.63 | 2024-11-12 | 85 | 1 | 11 | Actual |
| 12850 | 90.00 | 2023-04-13 | 85 | 1 | 6 | Budget |
| 2798 | 30.00 | 2022-07-14 | 85 | 2 | 6 | Budget |
| 28731 | 41.19 | 2024-07-13 | 85 | 2 | 11 | Actual |
| 10136 | 97.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-04-12 | 85 | 6 | 12 | Actual |
| 31726 | 31.00 | 2024-10-12 | 85 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2024-11-12 | 85 | 1 | 13 | Actual |
| 17872 | 91.00 | 2023-09-13 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-05-13 | 85 | 6 | 6 | Actual |
| 22699 | 69.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-02-11 | 85 | 2 | 13 | Actual |
| 18481 | 9.27 | 2023-09-13 | 85 | 1 | 12 | Actual |
| 20541 | 3.95 | 2023-11-13 | 85 | 2 | 12 | Actual |
| 27813 | 168.85 | 2024-06-12 | 85 | 6 | 12 | Actual |
| 36303 | 116.00 | 2025-02-11 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-02-11 | 85 | 1 | 4 | Budget |
| 29389 | 185.00 | 2024-08-12 | 85 | 6 | 5 | Actual |
| 3328 | 70.00 | 2022-07-14 | 85 | 6 | 8 | Budget |
| 29233 | 77.00 | 2024-08-12 | 85 | 7 | 3 | Actual |
| 4263 | 133.00 | 2022-08-13 | 85 | 6 | 7 | Actual |
| 29973 | 94.38 | 2024-08-12 | 85 | 6 | 11 | Actual |
| 35736 | 44.38 | 2025-01-11 | 85 | 2 | 12 | Actual |
| 3594 | 200.00 | 2022-08-13 | 85 | 1 | 4 | Budget |
| 15916 | 46.00 | 2023-07-14 | 85 | 5 | 6 | Actual |
| 32108 | 134.80 | 2024-10-12 | 85 | 1 | 11 | Actual |
| 31606 | 223.00 | 2024-10-12 | 85 | 1 | 5 | Actual |
| 20136 | 128.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
| 7290 | 40.00 | 2022-11-13 | 85 | 2 | 6 | Budget |
| 35508 | 116.72 | 2025-01-11 | 85 | 1 | 11 | Actual |
| 39101 | 117.78 | 2025-04-13 | 85 | 6 | 11 | Actual |
Generated 2025-06-12 09:07:02.196 UTC