[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 245 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23998 | 62.00 | 2024-03-12 | 85 | 4 | 6 | Actual |
| 16362 | 34.80 | 2023-07-14 | 85 | 6 | 11 | Actual |
| 17927 | 100.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
| 2750 | 90.00 | 2022-07-14 | 85 | 1 | 6 | Budget |
| 5574 | 114.72 | 2022-09-13 | 85 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-04-13 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-02-11 | 85 | 3 | 11 | Actual |
| 20313 | 69.91 | 2023-11-13 | 85 | 1 | 11 | Actual |
| 2941 | 40.00 | 2022-07-14 | 85 | 5 | 6 | Budget |
| 6512 | 100.00 | 2022-10-13 | 85 | 6 | 7 | Budget |
| 28490 | 356.00 | 2024-07-13 | 85 | 1 | 7 | Actual |
| 30480 | 211.00 | 2024-09-12 | 85 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-02-11 | 85 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-07-14 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-02-11 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-02-11 | 85 | 1 | 4 | Budget |
| 25653 | 1012.20 | 2024-05-11 | 85 | 7 | 3 | Actual |
| 9731 | 71.00 | 2023-01-11 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-12 | 85 | 6 | 11 | Actual |
| 6916 | 30.00 | 2022-11-13 | 85 | 7 | 3 | Budget |
| 4917 | 100.00 | 2022-09-13 | 85 | 6 | 5 | Budget |
| 2350 | 59.00 | 2022-07-14 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2022-12-14 | 85 | 1 | 4 | Actual |
| 29024 | 97.74 | 2024-07-13 | 85 | 1 | 13 | Actual |
| 37035 | 125.82 | 2025-02-11 | 85 | 6 | 13 | Actual |
| 39187 | 44.38 | 2025-04-13 | 85 | 2 | 12 | Actual |
| 286 | 132.00 | 2022-05-13 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-04-13 | 85 | 6 | 4 | Budget |
| 15119 | 307.15 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-02-11 | 85 | 1 | 3 | Actual |
| 10695 | 112.00 | 2023-02-11 | 85 | 3 | 6 | Actual |
| 36155 | 250.00 | 2025-02-11 | 85 | 1 | 5 | Actual |
| 35388 | 373.82 | 2025-01-11 | 85 | 1 | 8 | Actual |
| 6218 | 100.00 | 2022-10-13 | 85 | 3 | 6 | Budget |
| 1632 | 90.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 15239 | 64.59 | 2023-06-13 | 85 | 1 | 11 | Actual |
| 9483 | 112.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 27083 | 157.00 | 2024-06-12 | 85 | 6 | 5 | Actual |
| 10790 | 55.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-05-13 | 85 | 6 | 6 | Budget |
| 11820 | 100.00 | 2023-03-13 | 85 | 3 | 6 | Budget |
| 35978 | 186.00 | 2025-02-11 | 85 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-01-11 | 85 | 7 | 3 | Actual |
| 3000 | 104.00 | 2022-07-14 | 85 | 6 | 6 | Actual |
| 39279 | 97.74 | 2025-04-13 | 85 | 1 | 13 | Actual |
| 37889 | 96.51 | 2025-03-13 | 85 | 4 | 11 | Actual |
| 21877 | 100.00 | 2024-01-11 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2023-02-11 | 85 | 6 | 7 | Actual |
| 19107 | 207.00 | 2023-10-13 | 85 | 6 | 7 | Actual |
| 10461 | 144.00 | 2023-02-11 | 85 | 1 | 5 | Actual |
| 21935 | 61.00 | 2024-01-11 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-02-11 | 85 | 6 | 4 | Budget |
| 9267 | 100.00 | 2023-01-11 | 85 | 6 | 4 | Budget |
| 508 | 90.00 | 2022-05-13 | 85 | 1 | 6 | Budget |
| 37807 | 110.34 | 2025-03-13 | 85 | 1 | 11 | Actual |
| 2024 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
| 28904 | 100.76 | 2024-07-13 | 85 | 1 | 12 | Actual |
| 13821 | 87.00 | 2023-05-13 | 85 | 1 | 6 | Actual |
| 4667 | 34.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-06-13 | 85 | 6 | 5 | Actual |
| 13876 | 67.00 | 2023-05-13 | 85 | 3 | 6 | Actual |
| 34676 | 125.82 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 14856 | 29.00 | 2023-06-13 | 85 | 2 | 6 | Actual |
| 25356 | 69.91 | 2024-04-12 | 85 | 1 | 11 | Actual |
| 5094 | 94.00 | 2022-09-13 | 85 | 3 | 6 | Actual |
| 29354 | 234.00 | 2024-08-12 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2022-09-13 | 85 | 1 | 4 | Actual |
| 39383 | 1522.90 | 2025-05-12 | 85 | 7 | 5 | Actual |
| 2291 | 111.00 | 2022-07-14 | 85 | 1 | 3 | Actual |
| 4714 | 200.00 | 2022-09-13 | 85 | 1 | 4 | Budget |
| 10743 | 94.00 | 2023-02-11 | 85 | 4 | 6 | Actual |
| 1823 | 40.00 | 2022-06-13 | 85 | 5 | 6 | Budget |
| 7290 | 40.00 | 2022-11-13 | 85 | 2 | 6 | Budget |
| 8509 | 63.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
| 12898 | 34.00 | 2023-04-13 | 85 | 2 | 6 | Actual |
| 39013 | 59.27 | 2025-04-13 | 85 | 3 | 11 | Actual |
| 34464 | 27.36 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 13632 | 133.00 | 2023-05-13 | 85 | 1 | 4 | Actual |
| 12381 | 100.00 | 2023-04-13 | 85 | 1 | 3 | Budget |
| 14115 | 270.78 | 2023-05-13 | 85 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-02-11 | 85 | 1 | 3 | Budget |
| 18011 | 67.00 | 2023-09-13 | 85 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-08-13 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-05-11 | 85 | 7 | 12 | Actual |
| 6964 | 200.00 | 2022-11-13 | 85 | 1 | 4 | Budget |
| 19985 | 55.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2025-02-11 | 85 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-08-12 | 85 | 6 | 4 | Actual |
| 9626 | 70.00 | 2023-01-11 | 85 | 4 | 6 | Budget |
| 8037 | 26.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 25053 | 27.00 | 2024-04-12 | 85 | 5 | 6 | Actual |
| 20514 | 7.14 | 2023-11-13 | 85 | 1 | 12 | Actual |
| 19313 | 11.40 | 2023-10-13 | 85 | 2 | 11 | Actual |
| 5901 | 107.00 | 2022-10-13 | 85 | 6 | 4 | Actual |
| 33889 | 217.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
| 24676 | 178.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
| 16478 | 8.21 | 2023-07-14 | 85 | 6 | 12 | Actual |
| 17872 | 91.00 | 2023-09-13 | 85 | 1 | 6 | Actual |
| 7339 | 100.00 | 2022-11-13 | 85 | 3 | 6 | Budget |
| 7898 | 100.00 | 2022-12-14 | 85 | 1 | 3 | Budget |
| 16841 | 88.00 | 2023-08-13 | 85 | 1 | 6 | Actual |
| 33406 | 81.61 | 2024-11-12 | 85 | 1 | 12 | Actual |
| 32108 | 134.80 | 2024-10-12 | 85 | 1 | 11 | Actual |
| 9159 | 30.00 | 2023-01-11 | 85 | 7 | 3 | Budget |
| 36303 | 116.00 | 2025-02-11 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-08-12 | 85 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-01-11 | 85 | 3 | 11 | Actual |
| 26570 | 43.31 | 2024-05-12 | 85 | 6 | 11 | Actual |
| 19227 | 125.33 | 2023-10-13 | 85 | 6 | 8 | Actual |
| 12710 | 200.00 | 2023-04-13 | 85 | 1 | 5 | Budget |
| 10519 | 117.00 | 2023-02-11 | 85 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2024-05-11 | 85 | 7 | 4 | Actual |
| 28731 | 41.19 | 2024-07-13 | 85 | 2 | 11 | Actual |
| 12568 | 184.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
| 20368 | 17.78 | 2023-11-13 | 85 | 3 | 11 | Actual |
| 32878 | 104.00 | 2024-11-12 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-05-13 | 85 | 4 | 6 | Actual |
| 22075 | 71.00 | 2024-01-11 | 85 | 6 | 6 | Actual |
| 19904 | 76.00 | 2023-11-13 | 85 | 1 | 6 | Actual |
| 9809 | 200.00 | 2023-01-11 | 85 | 1 | 7 | Budget |
| 12771 | 100.00 | 2023-04-13 | 85 | 6 | 5 | Budget |
| 16570 | 169.00 | 2023-08-13 | 85 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-05-12 | 85 | 5 | 6 | Actual |
| 29261 | 308.00 | 2024-08-12 | 85 | 1 | 4 | Actual |
| 7959 | 70.00 | 2022-12-14 | 85 | 6 | 3 | Budget |
| 36538 | 442.00 | 2025-02-11 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-03-13 | 85 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-10-12 | 85 | 1 | 13 | Actual |
| 24525 | 7.14 | 2024-03-12 | 85 | 1 | 12 | Actual |
| 32136 | 65.65 | 2024-10-12 | 85 | 2 | 11 | Actual |
| 25411 | 26.29 | 2024-04-12 | 85 | 3 | 11 | Actual |
| 34086 | 74.00 | 2024-12-13 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2025-01-11 | 85 | 1 | 12 | Actual |
| 29737 | 384.42 | 2024-08-12 | 85 | 1 | 8 | Actual |
| 35098 | 81.00 | 2025-01-11 | 85 | 1 | 6 | Actual |
| 13510 | 273.00 | 2023-05-13 | 85 | 1 | 3 | Actual |
| 34355 | 173.10 | 2024-12-13 | 85 | 1 | 11 | Actual |
| 26334 | 185.93 | 2024-05-12 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-02-11 | 85 | 4 | 11 | Actual |
| 39040 | 101.82 | 2025-04-13 | 85 | 4 | 11 | Actual |
| 23322 | 50.76 | 2024-02-11 | 85 | 1 | 11 | Actual |
| 38490 | 234.00 | 2025-04-13 | 85 | 6 | 5 | Actual |
| 11392 | 30.00 | 2023-03-13 | 85 | 7 | 3 | Budget |
| 32050 | 202.60 | 2024-10-12 | 85 | 6 | 8 | Actual |
| 33553 | 118.80 | 2024-11-12 | 85 | 2 | 13 | Actual |
| 28758 | 69.91 | 2024-07-13 | 85 | 3 | 11 | Actual |
| 9996 | 70.00 | 2023-01-11 | 85 | 2 | 8 | Budget |
| 98 | 82.00 | 2022-05-13 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2023-04-13 | 85 | 1 | 6 | Budget |
| 34827 | 179.00 | 2025-01-11 | 85 | 6 | 3 | Actual |
| 1776 | 80.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 8941 | 70.00 | 2022-12-14 | 85 | 6 | 8 | Budget |
| 38745 | 317.00 | 2025-04-13 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2025-04-13 | 85 | 6 | 8 | Actual |
| 39380 | 1457.80 | 2025-05-12 | 85 | 7 | 4 | Actual |
| 26629 | 11.40 | 2024-05-12 | 85 | 1 | 12 | Actual |
| 1412 | 123.00 | 2022-06-13 | 85 | 6 | 4 | Actual |
| 6311 | 40.00 | 2022-10-13 | 85 | 5 | 6 | Actual |
| 19367 | 31.61 | 2023-10-13 | 85 | 4 | 11 | Actual |
| 22426 | 43.31 | 2024-01-11 | 85 | 4 | 11 | Actual |
| 15751 | 130.00 | 2023-07-14 | 85 | 6 | 5 | Actual |
| 22016 | 60.00 | 2024-01-11 | 85 | 4 | 6 | Actual |
| 20842 | 142.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 23350 | 32.67 | 2024-02-11 | 85 | 2 | 11 | Actual |
| 14829 | 74.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 21751 | 157.00 | 2024-01-11 | 85 | 1 | 4 | Actual |
| 35590 | 68.85 | 2025-01-11 | 85 | 4 | 11 | Actual |
| 14559 | 190.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-12-14 | 85 | 1 | 8 | Actual |
| 4529 | 90.00 | 2022-09-13 | 85 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-01-11 | 85 | 2 | 11 | Actual |
| 24233 | 135.93 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 14410 | 7.14 | 2023-05-13 | 85 | 1 | 12 | Actual |
| 20989 | 92.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 27988 | 319.00 | 2024-07-13 | 85 | 1 | 3 | Actual |
| 29474 | 30.00 | 2024-08-12 | 85 | 2 | 6 | Actual |
| 14352 | 42.25 | 2023-05-13 | 85 | 6 | 11 | Actual |
| 22042 | 34.00 | 2024-01-11 | 85 | 5 | 6 | Actual |
| 36767 | 34.80 | 2025-02-11 | 85 | 5 | 11 | Actual |
| 30422 | 248.00 | 2024-09-12 | 85 | 6 | 4 | Actual |
| 21396 | 45.44 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 9579 | 111.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
| 3221 | 243.51 | 2022-07-14 | 85 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-10-13 | 85 | 6 | 3 | Actual |
| 37687 | 363.21 | 2025-03-13 | 85 | 1 | 8 | Actual |
| 16896 | 84.00 | 2023-08-13 | 85 | 3 | 6 | Actual |
| 16783 | 147.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
| 7104 | 100.00 | 2022-11-13 | 85 | 1 | 5 | Budget |
| 4343 | 175.33 | 2022-08-13 | 85 | 1 | 8 | Actual |
Generated 2025-06-13 02:33:29.719 UTC