[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 258 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13545 | 200.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 6511 | 144.00 | 2022-10-06 | 85 | 6 | 7 | Actual |
| 29296 | 178.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 34618 | 158.21 | 2024-12-06 | 85 | 6 | 12 | Actual |
| 15623 | 146.00 | 2023-07-07 | 85 | 1 | 4 | Actual |
| 22075 | 71.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 21785 | 82.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 35416 | 173.81 | 2025-01-04 | 85 | 2 | 8 | Actual |
| 6265 | 91.00 | 2022-10-06 | 85 | 4 | 6 | Actual |
| 367 | 200.00 | 2022-05-06 | 85 | 1 | 5 | Budget |
| 4529 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
| 24147 | 150.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 34410 | 82.68 | 2024-12-06 | 85 | 3 | 11 | Actual |
| 2941 | 40.00 | 2022-07-07 | 85 | 5 | 6 | Budget |
| 13370 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 39339 | 171.43 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 38603 | 123.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 39101 | 117.78 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
| 29051 | 185.47 | 2024-07-06 | 85 | 2 | 13 | Actual |
| 31157 | 102.89 | 2024-09-05 | 85 | 1 | 12 | Actual |
| 21666 | 185.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2023-10-06 | 85 | 6 | 6 | Actual |
| 5247 | 89.00 | 2022-09-06 | 85 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-05-05 | 85 | 2 | 8 | Actual |
| 11819 | 110.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 14856 | 29.00 | 2023-06-06 | 85 | 2 | 6 | Actual |
| 35887 | 129.32 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 31513 | 339.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 4918 | 132.00 | 2022-09-06 | 85 | 6 | 5 | Actual |
| 36303 | 116.00 | 2025-02-04 | 85 | 3 | 6 | Actual |
| 8413 | 44.00 | 2022-12-07 | 85 | 2 | 6 | Actual |
| 2671 | 160.00 | 2022-07-07 | 85 | 6 | 5 | Actual |
| 28080 | 73.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-12-07 | 85 | 1 | 8 | Actual |
| 21575 | 11.40 | 2023-12-07 | 85 | 6 | 12 | Actual |
| 12948 | 103.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-06-05 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-02-04 | 85 | 6 | 13 | Actual |
| 1964 | 152.00 | 2022-06-06 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 30863 | 476.85 | 2024-09-05 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2024-11-05 | 85 | 1 | 13 | Actual |
| 33734 | 60.00 | 2024-12-06 | 85 | 7 | 3 | Actual |
| 4391 | 141.99 | 2022-08-06 | 85 | 2 | 8 | Actual |
| 17073 | 135.00 | 2023-08-06 | 85 | 6 | 7 | Actual |
| 7339 | 100.00 | 2022-11-06 | 85 | 3 | 6 | Budget |
| 17721 | 109.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 20876 | 145.00 | 2023-12-07 | 85 | 6 | 5 | Actual |
| 33112 | 340.48 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 16841 | 88.00 | 2023-08-06 | 85 | 1 | 6 | Actual |
| 1412 | 123.00 | 2022-06-06 | 85 | 6 | 4 | Actual |
| 9731 | 71.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 3657 | 100.00 | 2022-08-06 | 85 | 6 | 4 | Budget |
| 6371 | 64.00 | 2022-10-06 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 10742 | 80.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 38397 | 188.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 35205 | 41.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-06-06 | 85 | 7 | 3 | Budget |
| 24056 | 54.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 6449 | 211.00 | 2022-10-06 | 85 | 1 | 7 | Actual |
| 8412 | 40.00 | 2022-12-07 | 85 | 2 | 6 | Budget |
| 38900 | 190.48 | 2025-04-06 | 85 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 27338 | 265.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 33468 | 136.93 | 2024-11-05 | 85 | 6 | 12 | Actual |
| 15267 | 10.33 | 2023-06-06 | 85 | 2 | 11 | Actual |
| 31336 | 127.57 | 2024-09-05 | 85 | 6 | 13 | Actual |
| 30359 | 75.00 | 2024-09-05 | 85 | 7 | 3 | Actual |
| 26838 | 276.00 | 2024-06-05 | 85 | 1 | 3 | Actual |
| 20255 | 178.36 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 4125 | 90.00 | 2022-08-06 | 85 | 6 | 6 | Budget |
| 7819 | 70.00 | 2022-11-06 | 85 | 6 | 8 | Budget |
| 29939 | 82.68 | 2024-08-05 | 85 | 4 | 11 | Actual |
| 30151 | 55.64 | 2024-08-05 | 85 | 1 | 13 | Actual |
| 18571 | 335.00 | 2023-10-06 | 85 | 1 | 3 | Actual |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 11913 | 50.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 25917 | 188.00 | 2024-05-05 | 85 | 1 | 5 | Actual |
| 7711 | 100.00 | 2022-11-06 | 85 | 1 | 8 | Budget |
| 34086 | 74.00 | 2024-12-06 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2024-08-05 | 85 | 6 | 13 | Actual |
| 24946 | 60.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 33947 | 106.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
| 428 | 100.00 | 2022-05-06 | 85 | 6 | 5 | Budget |
| 16627 | 79.00 | 2023-08-06 | 85 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 18903 | 30.00 | 2023-10-06 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-08-05 | 85 | 3 | 11 | Actual |
| 9404 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 4666 | 30.00 | 2022-09-06 | 85 | 7 | 3 | Budget |
| 15413 | 7.14 | 2023-06-06 | 85 | 1 | 12 | Actual |
| 12241 | 78.36 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 29502 | 122.00 | 2024-08-05 | 85 | 3 | 6 | Actual |
| 27141 | 83.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 25298 | 149.57 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 5841 | 200.00 | 2022-10-06 | 85 | 1 | 4 | Budget |
| 20136 | 128.00 | 2023-11-06 | 85 | 6 | 7 | Actual |
| 31839 | 81.00 | 2024-10-05 | 85 | 6 | 6 | Actual |
| 17360 | 11.40 | 2023-08-06 | 85 | 5 | 11 | Actual |
| 11441 | 208.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 1226 | 82.00 | 2022-06-06 | 85 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-02-04 | 85 | 1 | 3 | Actual |
| 2751 | 88.00 | 2022-07-07 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-07-07 | 85 | 6 | 6 | Actual |
| 9627 | 61.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 22727 | 169.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 9206 | 202.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 30031 | 95.44 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 19753 | 92.00 | 2023-11-06 | 85 | 6 | 4 | Actual |
| 35005 | 268.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 9020 | 100.00 | 2023-01-04 | 85 | 1 | 3 | Budget |
| 8941 | 70.00 | 2022-12-07 | 85 | 6 | 8 | Budget |
| 368 | 138.00 | 2022-05-06 | 85 | 1 | 5 | Actual |
| 4263 | 133.00 | 2022-08-06 | 85 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-05 | 85 | 7 | 4 | Actual |
| 25001 | 97.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 36566 | 173.81 | 2025-02-04 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2024-11-05 | 85 | 2 | 8 | Actual |
| 31548 | 192.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 29141 | 317.00 | 2024-08-05 | 85 | 1 | 3 | Actual |
| 17567 | 317.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
| 24973 | 16.00 | 2024-04-05 | 85 | 2 | 6 | Actual |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 5187 | 51.00 | 2022-09-06 | 85 | 5 | 6 | Actual |
| 34703 | 138.10 | 2024-12-06 | 85 | 2 | 13 | Actual |
| 15321 | 41.19 | 2023-06-06 | 85 | 4 | 11 | Actual |
| 16328 | 11.40 | 2023-07-07 | 85 | 5 | 11 | Actual |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2023-08-06 | 85 | 3 | 6 | Actual |
| 14736 | 155.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 22762 | 97.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 29084 | 124.06 | 2024-07-06 | 85 | 6 | 13 | Actual |
| 36885 | 19.91 | 2025-02-04 | 85 | 2 | 12 | Actual |
| 28812 | 17.78 | 2024-07-06 | 85 | 5 | 11 | Actual |
| 20194 | 261.69 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 4449 | 125.33 | 2022-08-06 | 85 | 6 | 8 | Actual |
| 13961 | 70.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-06-06 | 85 | 4 | 6 | Budget |
| 24024 | 51.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 15538 | 158.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-04-05 | 85 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 27813 | 168.85 | 2024-06-05 | 85 | 6 | 12 | Actual |
| 99 | 80.00 | 2022-05-06 | 85 | 6 | 3 | Budget |
| 4589 | 60.00 | 2022-09-06 | 85 | 6 | 3 | Budget |
| 20514 | 7.14 | 2023-11-06 | 85 | 1 | 12 | Actual |
| 37807 | 110.34 | 2025-03-06 | 85 | 1 | 11 | Actual |
| 19512 | 5.01 | 2023-10-06 | 85 | 2 | 12 | Actual |
| 39040 | 101.82 | 2025-04-06 | 85 | 4 | 11 | Actual |
| 21369 | 28.42 | 2023-12-07 | 85 | 2 | 11 | Actual |
| 11723 | 98.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2024-08-05 | 85 | 1 | 11 | Actual |
| 29973 | 94.38 | 2024-08-05 | 85 | 6 | 11 | Actual |
| 9345 | 100.00 | 2023-01-04 | 85 | 1 | 5 | Budget |
| 36035 | 55.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 16478 | 8.21 | 2023-07-07 | 85 | 6 | 12 | Actual |
| 11771 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 34143 | 309.00 | 2024-12-06 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-05-06 | 85 | 1 | 12 | Actual |
| 36355 | 56.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 31428 | 172.00 | 2024-10-05 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 5793 | 30.00 | 2022-10-06 | 85 | 7 | 3 | Budget |
| 19600 | 267.00 | 2023-11-06 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
| 5246 | 90.00 | 2022-09-06 | 85 | 6 | 6 | Budget |
| 12240 | 70.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 12947 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 25662 | 2133.30 | 2024-05-04 | 85 | 7 | 6 | Actual |
| 31754 | 114.00 | 2024-10-05 | 85 | 3 | 6 | Actual |
| 24266 | 187.45 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 12114 | 110.00 | 2023-03-06 | 85 | 6 | 7 | Actual |
| 7632 | 153.00 | 2022-11-06 | 85 | 6 | 7 | Actual |
| 20541 | 3.95 | 2023-11-06 | 85 | 2 | 12 | Actual |
| 32016 | 205.63 | 2024-10-05 | 85 | 2 | 8 | Actual |
| 36329 | 72.00 | 2025-02-04 | 85 | 4 | 6 | Actual |
| 4343 | 175.33 | 2022-08-06 | 85 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 29644 | 306.00 | 2024-08-05 | 85 | 1 | 7 | Actual |
| 29528 | 70.00 | 2024-08-05 | 85 | 4 | 6 | Actual |
| 4714 | 200.00 | 2022-09-06 | 85 | 1 | 4 | Budget |
| 17659 | 33.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-09-05 | 85 | 3 | 11 | Actual |
Generated 2025-06-06 00:16:40.821 UTC