[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 24 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25438 | 27.36 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 8835 | 185.93 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-05-17 | 85 | 1 | 12 | Actual |
| 10197 | 71.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 38548 | 85.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 20572 | 12.46 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 18571 | 335.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 19719 | 154.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 20456 | 39.06 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 32878 | 104.00 | 2024-11-16 | 85 | 3 | 6 | Actual |
| 14177 | 134.42 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 12772 | 101.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 12569 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 9627 | 61.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 8223 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 28703 | 148.63 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 26570 | 43.31 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 21396 | 45.44 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 31839 | 81.00 | 2024-10-16 | 85 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 28812 | 17.78 | 2024-07-17 | 85 | 5 | 11 | Actual |
| 3920 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 16328 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 29857 | 147.57 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 25384 | 10.33 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 19285 | 65.65 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 37247 | 253.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 28846 | 79.48 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-16 | 85 | 7 | 6 | Actual |
| 8085 | 205.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-04-16 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 35125 | 36.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 10646 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 33585 | 190.73 | 2024-11-16 | 85 | 6 | 13 | Actual |
| 17251 | 57.14 | 2023-08-17 | 85 | 1 | 11 | Actual |
| 7959 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 9870 | 100.00 | 2023-01-15 | 85 | 6 | 7 | Budget |
| 4343 | 175.33 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 26482 | 40.12 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-15 | 85 | 7 | 8 | Actual |
| 8413 | 44.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 2614 | 160.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 7631 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 11176 | 119.27 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2022-09-17 | 85 | 1 | 4 | Budget |
| 16922 | 57.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 10058 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 12192 | 196.54 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 33762 | 301.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 7632 | 153.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 24946 | 60.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 10695 | 112.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 27168 | 37.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
| 19543 | 9.27 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 15949 | 62.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 20422 | 23.10 | 2023-11-17 | 85 | 5 | 11 | Actual |
| 36303 | 116.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 34028 | 75.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-15 | 85 | 7 | 6 | Actual |
| 3657 | 100.00 | 2022-08-17 | 85 | 6 | 4 | Budget |
| 25735 | 170.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 34498 | 134.80 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 2212 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 29502 | 122.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 11722 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 29084 | 124.06 | 2024-07-17 | 85 | 6 | 13 | Actual |
| 26427 | 82.68 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 8556 | 58.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 10196 | 60.00 | 2023-02-15 | 85 | 6 | 3 | Budget |
| 1964 | 152.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
| 31038 | 94.38 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 3921 | 51.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 18691 | 176.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 6312 | 40.00 | 2022-10-17 | 85 | 5 | 6 | Budget |
| 12630 | 145.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 33553 | 118.80 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 980 | 100.00 | 2022-05-17 | 85 | 1 | 8 | Budget |
| 20255 | 178.36 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 32517 | 275.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 36329 | 72.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 16127 | 125.33 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 3080 | 198.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 33734 | 60.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-03-17 | 85 | 6 | 6 | Budget |
| 5188 | 40.00 | 2022-09-17 | 85 | 5 | 6 | Budget |
| 19394 | 23.10 | 2023-10-17 | 85 | 5 | 11 | Actual |
| 15061 | 182.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 21128 | 156.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 27660 | 34.80 | 2024-06-16 | 85 | 5 | 11 | Actual |
| 9731 | 71.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 2942 | 47.00 | 2022-07-18 | 85 | 5 | 6 | Actual |
| 15716 | 116.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 22607 | 281.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 18335 | 30.55 | 2023-09-17 | 85 | 3 | 11 | Actual |
| 14736 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 30093 | 139.06 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 13902 | 56.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 7163 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 37305 | 240.00 | 2025-03-17 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
| 39377 | 1255.50 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
| 8365 | 122.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 1491 | 200.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
| 33020 | 322.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 23859 | 130.00 | 2024-03-16 | 85 | 6 | 5 | Actual |
| 37889 | 96.51 | 2025-03-17 | 85 | 4 | 11 | Actual |
| 19931 | 29.00 | 2023-11-17 | 85 | 2 | 6 | Actual |
| 31699 | 99.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 2291 | 111.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 5900 | 100.00 | 2022-10-17 | 85 | 6 | 4 | Budget |
| 21369 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 29973 | 94.38 | 2024-08-16 | 85 | 6 | 11 | Actual |
| 29554 | 45.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 21015 | 64.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 6916 | 30.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 2613 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 16896 | 84.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 11175 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 428 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 15890 | 52.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 34735 | 113.53 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 7243 | 109.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 9346 | 131.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-03-17 | 85 | 1 | 13 | Actual |
| 36566 | 173.81 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 22426 | 43.31 | 2024-01-15 | 85 | 4 | 11 | Actual |
| 30573 | 100.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 3793 | 164.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
| 26873 | 225.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
| 28904 | 100.76 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 1305 | 17.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 24147 | 150.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 33112 | 340.48 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 1681 | 39.00 | 2022-06-17 | 85 | 2 | 6 | Actual |
| 20876 | 145.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 9996 | 70.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 12631 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
| 8286 | 112.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 10599 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 5653 | 90.00 | 2022-10-17 | 85 | 1 | 3 | Budget |
| 9869 | 111.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 38986 | 59.27 | 2025-04-17 | 85 | 2 | 11 | Actual |
| 23703 | 34.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 17073 | 135.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 25857 | 149.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 22854 | 105.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 2211 | 126.84 | 2022-06-17 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-03-17 | 85 | 5 | 11 | Actual |
| 2798 | 30.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
| 3328 | 70.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 33797 | 194.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 3469 | 60.00 | 2022-08-17 | 85 | 6 | 3 | Budget |
| 36600 | 175.33 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 19072 | 212.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 28080 | 73.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 35416 | 173.81 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 1730 | 120.00 | 2022-06-17 | 85 | 3 | 6 | Actual |
| 35450 | 205.63 | 2025-01-15 | 85 | 6 | 8 | Actual |
| 34556 | 87.99 | 2024-12-17 | 85 | 1 | 12 | Actual |
| 34584 | 34.80 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 13604 | 72.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2022-09-17 | 85 | 6 | 7 | Budget |
| 34703 | 138.10 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 20136 | 128.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 1087 | 101.08 | 2022-05-17 | 85 | 6 | 8 | Actual |
| 23554 | 10.33 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 10696 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 14292 | 41.19 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 30863 | 476.85 | 2024-09-16 | 85 | 1 | 8 | Actual |
Generated 2025-06-16 18:26:29.380 UTC