[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE SKIP 20 < SKIP 324 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32765 | 226.00 | 2024-11-06 | 85 | 6 | 5 | Actual |
| 28293 | 109.00 | 2024-07-07 | 85 | 1 | 6 | Actual |
| 10137 | 100.00 | 2023-02-05 | 85 | 1 | 3 | Budget |
| 13432 | 154.11 | 2023-04-07 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
| 23522 | 8.21 | 2024-02-05 | 85 | 1 | 12 | Actual |
| 32217 | 28.42 | 2024-10-06 | 85 | 5 | 11 | Actual |
| 31157 | 102.89 | 2024-09-06 | 85 | 1 | 12 | Actual |
| 27780 | 22.04 | 2024-06-06 | 85 | 2 | 12 | Actual |
| 21751 | 157.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 25236 | 295.03 | 2024-04-06 | 85 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-02-05 | 85 | 2 | 13 | Actual |
| 38688 | 94.00 | 2025-04-07 | 85 | 6 | 6 | Actual |
| 14525 | 236.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-11-07 | 85 | 5 | 6 | Actual |
| 39221 | 168.85 | 2025-04-07 | 85 | 6 | 12 | Actual |
| 29644 | 306.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 11973 | 74.00 | 2023-03-07 | 85 | 6 | 6 | Actual |
| 21935 | 61.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-04-06 | 85 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 34498 | 134.80 | 2024-12-07 | 85 | 6 | 11 | Actual |
| 3872 | 90.00 | 2022-08-07 | 85 | 1 | 6 | Budget |
| 34178 | 178.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2024-01-05 | 85 | 6 | 8 | Actual |
| 31038 | 94.38 | 2024-09-06 | 85 | 3 | 11 | Actual |
| 6511 | 144.00 | 2022-10-07 | 85 | 6 | 7 | Actual |
| 12381 | 100.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 35098 | 81.00 | 2025-01-05 | 85 | 1 | 6 | Actual |
| 10988 | 142.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 14736 | 155.00 | 2023-06-07 | 85 | 1 | 5 | Actual |
| 37835 | 26.29 | 2025-03-07 | 85 | 2 | 11 | Actual |
| 6218 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 18335 | 30.55 | 2023-09-07 | 85 | 3 | 11 | Actual |
| 10057 | 131.39 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 9345 | 100.00 | 2023-01-05 | 85 | 1 | 5 | Budget |
| 16420 | 8.21 | 2023-07-08 | 85 | 1 | 12 | Actual |
| 5140 | 70.00 | 2022-09-07 | 85 | 4 | 6 | Budget |
| 34002 | 116.00 | 2024-12-07 | 85 | 3 | 6 | Actual |
| 11643 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 6041 | 100.00 | 2022-10-07 | 85 | 6 | 5 | Budget |
| 19394 | 23.10 | 2023-10-07 | 85 | 5 | 11 | Actual |
| 2799 | 23.00 | 2022-07-08 | 85 | 2 | 6 | Actual |
| 7492 | 68.00 | 2022-11-07 | 85 | 6 | 6 | Actual |
| 31336 | 127.57 | 2024-09-06 | 85 | 6 | 13 | Actual |
| 3735 | 200.00 | 2022-08-07 | 85 | 1 | 5 | Budget |
| 23264 | 123.81 | 2024-02-05 | 85 | 6 | 8 | Actual |
| 39187 | 44.38 | 2025-04-07 | 85 | 2 | 12 | Actual |
| 28812 | 17.78 | 2024-07-07 | 85 | 5 | 11 | Actual |
| 19107 | 207.00 | 2023-10-07 | 85 | 6 | 7 | Actual |
| 10275 | 29.00 | 2023-02-05 | 85 | 7 | 3 | Actual |
| 4996 | 90.00 | 2022-09-07 | 85 | 1 | 6 | Budget |
| 37916 | 13.53 | 2025-03-07 | 85 | 5 | 11 | Actual |
| 31641 | 212.00 | 2024-10-06 | 85 | 6 | 5 | Actual |
| 30713 | 71.00 | 2024-09-06 | 85 | 6 | 6 | Actual |
| 27694 | 100.76 | 2024-06-06 | 85 | 6 | 11 | Actual |
| 4776 | 142.00 | 2022-09-07 | 85 | 6 | 4 | Actual |
| 17306 | 28.42 | 2023-08-07 | 85 | 3 | 11 | Actual |
| 13476 | -537.00 | 2023-05-06 | 85 | 7 | 4 | Actual |
| 7291 | 51.00 | 2022-11-07 | 85 | 2 | 6 | Actual |
| 3407 | 106.00 | 2022-08-07 | 85 | 1 | 3 | Actual |
| 9674 | 34.00 | 2023-01-05 | 85 | 5 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-05 | 85 | 7 | 6 | Actual |
| 31726 | 31.00 | 2024-10-06 | 85 | 2 | 6 | Actual |
| 13604 | 72.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 17510 | 13.53 | 2023-08-07 | 85 | 6 | 12 | Actual |
| 35650 | 92.25 | 2025-01-05 | 85 | 6 | 11 | Actual |
| 3328 | 70.00 | 2022-07-08 | 85 | 6 | 8 | Budget |
| 4017 | 81.00 | 2022-08-07 | 85 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 37715 | 243.51 | 2025-03-07 | 85 | 2 | 8 | Actual |
| 6312 | 40.00 | 2022-10-07 | 85 | 5 | 6 | Budget |
| 30600 | 48.00 | 2024-09-06 | 85 | 2 | 6 | Actual |
| 18103 | 126.00 | 2023-09-07 | 85 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-05-07 | 85 | 3 | 6 | Budget |
| 4450 | 80.00 | 2022-08-07 | 85 | 6 | 8 | Budget |
| 39101 | 117.78 | 2025-04-07 | 85 | 6 | 11 | Actual |
| 16274 | 29.48 | 2023-07-08 | 85 | 3 | 11 | Actual |
| 9404 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 15267 | 10.33 | 2023-06-07 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 30770 | 287.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 1554 | 100.00 | 2022-06-07 | 85 | 6 | 5 | Budget |
| 2535 | 100.00 | 2022-07-08 | 85 | 6 | 4 | Budget |
| 23859 | 130.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-04-07 | 85 | 2 | 8 | Actual |
| 19846 | 108.00 | 2023-11-07 | 85 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-06-07 | 85 | 6 | 8 | Budget |
| 25735 | 170.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 652 | 80.00 | 2022-05-07 | 85 | 4 | 6 | Budget |
| 3221 | 243.51 | 2022-07-08 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-01-05 | 85 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-02-05 | 85 | 6 | 8 | Actual |
| 26663 | 12.46 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 17279 | 20.97 | 2023-08-07 | 85 | 2 | 11 | Actual |
| 32163 | 75.23 | 2024-10-06 | 85 | 3 | 11 | Actual |
| 5247 | 89.00 | 2022-09-07 | 85 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-10-07 | 85 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-03-06 | 85 | 5 | 11 | Actual |
| 36799 | 79.48 | 2025-02-05 | 85 | 6 | 11 | Actual |
| 27196 | 120.00 | 2024-06-06 | 85 | 3 | 6 | Actual |
| 39279 | 97.74 | 2025-04-07 | 85 | 1 | 13 | Actual |
| 8037 | 26.00 | 2022-12-08 | 85 | 7 | 3 | Actual |
| 34584 | 34.80 | 2024-12-07 | 85 | 2 | 12 | Actual |
| 7290 | 40.00 | 2022-11-07 | 85 | 2 | 6 | Budget |
| 22550 | 13.53 | 2024-01-05 | 85 | 6 | 12 | Actual |
| 29973 | 94.38 | 2024-08-06 | 85 | 6 | 11 | Actual |
| 15658 | 112.00 | 2023-07-08 | 85 | 6 | 4 | Actual |
| 34028 | 75.00 | 2024-12-07 | 85 | 4 | 6 | Actual |
| 17251 | 57.14 | 2023-08-07 | 85 | 1 | 11 | Actual |
| 34735 | 113.53 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 16655 | 197.00 | 2023-08-07 | 85 | 1 | 4 | Actual |
| 25264 | 143.51 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
| 37807 | 110.34 | 2025-03-07 | 85 | 1 | 11 | Actual |
| 35040 | 157.00 | 2025-01-05 | 85 | 6 | 5 | Actual |
| 21283 | 135.93 | 2023-12-08 | 85 | 6 | 8 | Actual |
| 20749 | 192.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 12898 | 34.00 | 2023-04-07 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 17038 | 189.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
| 38185 | 213.54 | 2025-03-07 | 85 | 6 | 13 | Actual |
| 24584 | 9.27 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 29389 | 185.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
| 15890 | 52.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 11393 | 17.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 34464 | 27.36 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 24352 | 20.97 | 2024-03-06 | 85 | 2 | 11 | Actual |
| 35125 | 36.00 | 2025-01-05 | 85 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 15147 | 114.72 | 2023-06-07 | 85 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-06 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 36538 | 442.00 | 2025-02-05 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-07 | 85 | 1 | 8 | Budget |
| 26536 | 8.21 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 557 | 36.00 | 2022-05-07 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-05-07 | 85 | 2 | 11 | Actual |
| 5792 | 34.00 | 2022-10-07 | 85 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-04-06 | 85 | 6 | 8 | Actual |
| 12771 | 100.00 | 2023-04-07 | 85 | 6 | 5 | Budget |
| 18161 | 231.39 | 2023-09-07 | 85 | 1 | 8 | Actual |
| 15751 | 130.00 | 2023-07-08 | 85 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-06-07 | 85 | 6 | 4 | Actual |
| 4715 | 192.00 | 2022-09-07 | 85 | 1 | 4 | Actual |
| 11067 | 100.00 | 2023-02-05 | 85 | 1 | 8 | Budget |
| 2614 | 160.00 | 2022-07-08 | 85 | 1 | 5 | Actual |
| 12051 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 6371 | 64.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 18783 | 105.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 14884 | 88.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
| 4204 | 126.00 | 2022-08-07 | 85 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-03-07 | 85 | 3 | 6 | Actual |
| 7434 | 40.00 | 2022-11-07 | 85 | 5 | 6 | Budget |
| 38242 | 300.00 | 2025-04-07 | 85 | 1 | 3 | Actual |
| 3079 | 200.00 | 2022-07-08 | 85 | 1 | 7 | Budget |
| 13473 | 1687.50 | 2023-05-06 | 85 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-10-06 | 85 | 6 | 3 | Actual |
| 14410 | 7.14 | 2023-05-07 | 85 | 1 | 12 | Actual |
| 22042 | 34.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 11581 | 163.00 | 2023-03-07 | 85 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2025-05-06 | 85 | 7 | 12 | Actual |
| 32250 | 82.68 | 2024-10-06 | 85 | 6 | 11 | Actual |
| 28108 | 395.00 | 2024-07-07 | 85 | 1 | 4 | Actual |
| 17333 | 44.38 | 2023-08-07 | 85 | 4 | 11 | Actual |
| 30267 | 334.00 | 2024-09-06 | 85 | 1 | 3 | Actual |
| 27931 | 194.24 | 2024-06-06 | 85 | 6 | 13 | Actual |
| 29587 | 81.00 | 2024-08-06 | 85 | 6 | 6 | Actual |
| 4529 | 90.00 | 2022-09-07 | 85 | 1 | 3 | Actual |
| 33974 | 32.00 | 2024-12-07 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2023-07-08 | 85 | 1 | 7 | Actual |
| 31485 | 69.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-06-07 | 85 | 1 | 12 | Actual |
| 38397 | 188.00 | 2025-04-07 | 85 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-03-07 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2023-01-05 | 85 | 7 | 3 | Budget |
| 38069 | 180.55 | 2025-03-07 | 85 | 6 | 12 | Actual |
| 8834 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 700 | 44.00 | 2022-05-07 | 85 | 5 | 6 | Actual |
| 227 | 174.00 | 2022-05-07 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2025-01-05 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2023-11-07 | 85 | 6 | 3 | Actual |
| 36445 | 331.00 | 2025-02-05 | 85 | 1 | 7 | Actual |
| 20222 | 141.99 | 2023-11-07 | 85 | 2 | 8 | Actual |
| 37595 | 282.00 | 2025-03-07 | 85 | 1 | 7 | Actual |
| 21015 | 64.00 | 2023-12-08 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2022-09-07 | 85 | 6 | 8 | Actual |
| 13726 | 162.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-03-07 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 38 | 100.00 | 2022-05-07 | 85 | 1 | 3 | Budget |
Generated 2025-06-06 23:43:34.739 UTC