[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 268 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21283 | 135.93 | 2023-11-28 | 85 | 6 | 8 | Actual |
| 606 | 104.00 | 2022-04-27 | 85 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-09-27 | 85 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 28731 | 41.19 | 2024-06-27 | 85 | 2 | 11 | Actual |
| 36035 | 55.00 | 2025-01-26 | 85 | 7 | 3 | Actual |
| 35769 | 180.55 | 2024-12-26 | 85 | 6 | 12 | Actual |
| 6218 | 100.00 | 2022-09-27 | 85 | 3 | 6 | Budget |
| 3794 | 100.00 | 2022-07-28 | 85 | 6 | 5 | Budget |
| 39013 | 59.27 | 2025-03-28 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 20194 | 261.69 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2022-11-28 | 85 | 1 | 5 | Budget |
| 15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-05-27 | 85 | 1 | 7 | Actual |
| 17251 | 57.14 | 2023-07-28 | 85 | 1 | 11 | Actual |
| 8144 | 100.00 | 2022-11-28 | 85 | 6 | 4 | Budget |
| 699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
| 19427 | 55.02 | 2023-09-27 | 85 | 6 | 11 | Actual |
| 25952 | 161.00 | 2024-04-26 | 85 | 6 | 5 | Actual |
| 840 | 142.00 | 2022-04-27 | 85 | 1 | 7 | Actual |
| 7434 | 40.00 | 2022-10-28 | 85 | 5 | 6 | Budget |
| 26536 | 8.21 | 2024-04-26 | 85 | 5 | 11 | Actual |
| 7710 | 181.39 | 2022-10-28 | 85 | 1 | 8 | Actual |
| 31548 | 192.00 | 2024-09-26 | 85 | 6 | 4 | Actual |
| 19811 | 131.00 | 2023-10-28 | 85 | 1 | 5 | Actual |
| 4391 | 141.99 | 2022-07-28 | 85 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-04-26 | 85 | 7 | 6 | Actual |
| 20961 | 24.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
| 2476 | 200.00 | 2022-06-28 | 85 | 1 | 4 | Budget |
| 8285 | 100.00 | 2022-11-28 | 85 | 6 | 5 | Budget |
| 18514 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-05-28 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2022-12-26 | 85 | 1 | 5 | Budget |
| 5045 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Budget |
| 25143 | 245.00 | 2024-03-27 | 85 | 1 | 7 | Actual |
| 16896 | 84.00 | 2023-07-28 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-09-27 | 85 | 6 | 7 | Budget |
| 19285 | 65.65 | 2023-09-27 | 85 | 1 | 11 | Actual |
| 29354 | 234.00 | 2024-07-27 | 85 | 1 | 5 | Actual |
| 556 | 30.00 | 2022-04-27 | 85 | 2 | 6 | Budget |
| 35508 | 116.72 | 2024-12-26 | 85 | 1 | 11 | Actual |
| 10196 | 60.00 | 2023-01-26 | 85 | 6 | 3 | Budget |
| 13473 | 1687.50 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-05-28 | 85 | 6 | 5 | Actual |
| 36155 | 250.00 | 2025-01-26 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-02-25 | 85 | 6 | 3 | Actual |
| 34264 | 225.33 | 2024-11-27 | 85 | 2 | 8 | Actual |
| 16420 | 8.21 | 2023-06-28 | 85 | 1 | 12 | Actual |
| 7820 | 85.93 | 2022-10-28 | 85 | 6 | 8 | Actual |
| 20341 | 19.91 | 2023-10-28 | 85 | 2 | 11 | Actual |
| 1028 | 60.00 | 2022-04-27 | 85 | 2 | 8 | Budget |
| 20572 | 12.46 | 2023-10-28 | 85 | 6 | 12 | Actual |
| 12381 | 100.00 | 2023-03-28 | 85 | 1 | 3 | Budget |
| 11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
| 14936 | 43.00 | 2023-05-28 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2022-08-28 | 85 | 3 | 6 | Actual |
| 27813 | 168.85 | 2024-05-27 | 85 | 6 | 12 | Actual |
| 10848 | 92.00 | 2023-01-26 | 85 | 6 | 6 | Actual |
| 1352 | 200.00 | 2022-05-28 | 85 | 1 | 4 | Budget |
| 4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
| 28785 | 77.36 | 2024-06-27 | 85 | 4 | 11 | Actual |
| 32552 | 167.00 | 2024-10-27 | 85 | 6 | 3 | Actual |
| 6916 | 30.00 | 2022-10-28 | 85 | 7 | 3 | Budget |
| 20842 | 142.00 | 2023-11-28 | 85 | 1 | 5 | Actual |
| 35179 | 64.00 | 2024-12-26 | 85 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-02-25 | 85 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 13666 | 123.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2024-04-25 | 85 | 7 | 5 | Actual |
| 18725 | 109.00 | 2023-09-27 | 85 | 6 | 4 | Actual |
| 32930 | 40.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
| 20044 | 62.00 | 2023-10-28 | 85 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-03-28 | 85 | 2 | 11 | Actual |
| 31011 | 32.67 | 2024-08-27 | 85 | 2 | 11 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 25384 | 10.33 | 2024-03-27 | 85 | 2 | 11 | Actual |
| 20989 | 92.00 | 2023-11-28 | 85 | 3 | 6 | Actual |
| 32637 | 395.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
| 17721 | 109.00 | 2023-08-28 | 85 | 6 | 4 | Actual |
| 9346 | 131.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-01-26 | 85 | 2 | 6 | Actual |
| 13431 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
| 25673 | -4182.20 | 2024-04-25 | 85 | 7 | 11 | Actual |
| 15061 | 182.00 | 2023-05-28 | 85 | 6 | 7 | Actual |
| 22016 | 60.00 | 2023-12-26 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2022-08-28 | 85 | 6 | 6 | Actual |
| 26873 | 225.00 | 2024-05-27 | 85 | 6 | 3 | Actual |
| 27551 | 143.31 | 2024-05-27 | 85 | 1 | 11 | Actual |
| 31641 | 212.00 | 2024-09-26 | 85 | 6 | 5 | Actual |
| 38455 | 202.00 | 2025-03-28 | 85 | 1 | 5 | Actual |
| 9627 | 61.00 | 2022-12-26 | 85 | 4 | 6 | Actual |
| 6917 | 26.00 | 2022-10-28 | 85 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
| 3735 | 200.00 | 2022-07-28 | 85 | 1 | 5 | Budget |
| 34498 | 134.80 | 2024-11-27 | 85 | 6 | 11 | Actual |
| 34383 | 32.67 | 2024-11-27 | 85 | 2 | 11 | Actual |
| 10382 | 108.00 | 2023-01-26 | 85 | 6 | 4 | Actual |
| 19753 | 92.00 | 2023-10-28 | 85 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-01-26 | 85 | 2 | 11 | Actual |
| 24973 | 16.00 | 2024-03-27 | 85 | 2 | 6 | Actual |
| 5901 | 107.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-03-28 | 85 | 1 | 8 | Actual |
| 27780 | 22.04 | 2024-05-27 | 85 | 2 | 12 | Actual |
| 18423 | 39.06 | 2023-08-28 | 85 | 6 | 11 | Actual |
| 25678 | -3784.40 | 2024-04-25 | 85 | 7 | 12 | Actual |
| 22253 | 119.27 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-11-28 | 85 | 1 | 8 | Actual |
| 13604 | 72.00 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
| 7387 | 70.00 | 2022-10-28 | 85 | 4 | 6 | Budget |
| 39383 | 1522.90 | 2025-04-26 | 85 | 7 | 5 | Actual |
| 28142 | 194.00 | 2024-06-27 | 85 | 6 | 4 | Actual |
| 17306 | 28.42 | 2023-07-28 | 85 | 3 | 11 | Actual |
| 28080 | 73.00 | 2024-06-27 | 85 | 7 | 3 | Actual |
| 5513 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
| 16868 | 22.00 | 2023-07-28 | 85 | 2 | 6 | Actual |
| 4264 | 100.00 | 2022-07-28 | 85 | 6 | 7 | Budget |
| 32163 | 75.23 | 2024-09-26 | 85 | 3 | 11 | Actual |
| 19512 | 5.01 | 2023-09-27 | 85 | 2 | 12 | Actual |
| 9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
| 27871 | 62.66 | 2024-05-27 | 85 | 1 | 13 | Actual |
| 37425 | 31.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 32217 | 28.42 | 2024-09-26 | 85 | 5 | 11 | Actual |
| 605 | 100.00 | 2022-04-27 | 85 | 3 | 6 | Budget |
| 3469 | 60.00 | 2022-07-28 | 85 | 6 | 3 | Budget |
| 32963 | 103.00 | 2024-10-27 | 85 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-02-25 | 85 | 2 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-25 | 85 | 7 | 4 | Actual |
| 23322 | 50.76 | 2024-01-26 | 85 | 1 | 11 | Actual |
| 3920 | 40.00 | 2022-07-28 | 85 | 2 | 6 | Budget |
| 35388 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-26 | 85 | 7 | 3 | Actual |
| 34947 | 232.00 | 2024-12-26 | 85 | 6 | 4 | Actual |
| 19543 | 9.27 | 2023-09-27 | 85 | 6 | 12 | Actual |
| 2477 | 228.00 | 2022-06-28 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-01-26 | 85 | 1 | 6 | Budget |
| 4528 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Budget |
| 7493 | 80.00 | 2022-10-28 | 85 | 6 | 6 | Budget |
| 38603 | 123.00 | 2025-03-28 | 85 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
| 2847 | 100.00 | 2022-06-28 | 85 | 3 | 6 | Budget |
| 16478 | 8.21 | 2023-06-28 | 85 | 6 | 12 | Actual |
| 3141 | 110.00 | 2022-06-28 | 85 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
| 23404 | 42.25 | 2024-01-26 | 85 | 4 | 11 | Actual |
| 22225 | 235.93 | 2023-12-26 | 85 | 1 | 8 | Actual |
| 4203 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
| 35125 | 36.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
| 14969 | 64.00 | 2023-05-28 | 85 | 6 | 6 | Actual |
| 15413 | 7.14 | 2023-05-28 | 85 | 1 | 12 | Actual |
| 35450 | 205.63 | 2024-12-26 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-03-28 | 85 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-01-26 | 85 | 5 | 6 | Actual |
| 8555 | 40.00 | 2022-11-28 | 85 | 5 | 6 | Budget |
| 21484 | 42.25 | 2023-11-28 | 85 | 6 | 11 | Actual |
| 27459 | 254.12 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 34884 | 75.00 | 2024-12-26 | 85 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-07-28 | 85 | 6 | 8 | Budget |
| 7104 | 100.00 | 2022-10-28 | 85 | 1 | 5 | Budget |
| 21015 | 64.00 | 2023-11-28 | 85 | 4 | 6 | Actual |
| 19313 | 11.40 | 2023-09-27 | 85 | 2 | 11 | Actual |
| 4263 | 133.00 | 2022-07-28 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2024-08-27 | 85 | 3 | 6 | Actual |
| 25917 | 188.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
| 4588 | 59.00 | 2022-08-28 | 85 | 6 | 3 | Actual |
| 12052 | 150.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
| 14352 | 42.25 | 2023-04-27 | 85 | 6 | 11 | Actual |
| 4589 | 60.00 | 2022-08-28 | 85 | 6 | 3 | Budget |
| 25178 | 177.00 | 2024-03-27 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-05-27 | 85 | 6 | 6 | Actual |
| 287 | 100.00 | 2022-04-27 | 85 | 6 | 4 | Budget |
| 15355 | 61.40 | 2023-05-28 | 85 | 6 | 11 | Actual |
| 27141 | 83.00 | 2024-05-27 | 85 | 1 | 6 | Actual |
| 2941 | 40.00 | 2022-06-28 | 85 | 5 | 6 | Budget |
| 2672 | 100.00 | 2022-06-28 | 85 | 6 | 5 | Budget |
| 30359 | 75.00 | 2024-08-27 | 85 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-03-27 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2022-12-26 | 85 | 6 | 4 | Budget |
| 6639 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
| 28932 | 19.91 | 2024-06-27 | 85 | 2 | 12 | Actual |
| 29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-04-26 | 85 | 7 | 8 | Actual |
| 23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
| 26509 | 37.99 | 2024-04-26 | 85 | 4 | 11 | Actual |
| 7339 | 100.00 | 2022-10-28 | 85 | 3 | 6 | Budget |
| 20876 | 145.00 | 2023-11-28 | 85 | 6 | 5 | Actual |
| 13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 39397 | -3569.90 | 2025-04-26 | 85 | 7 | 11 | Actual |
Generated 2025-05-28 01:54:23.990 UTC