[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 314 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35736 | 44.38 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 39386 | -105.00 | 2025-04-19 | 85 | 7 | 6 | Actual |
| 27431 | 343.51 | 2024-05-20 | 85 | 1 | 8 | Actual |
| 30628 | 97.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 38007 | 69.91 | 2025-02-18 | 85 | 1 | 12 | Actual |
| 38986 | 59.27 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 35978 | 186.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 26536 | 8.21 | 2024-04-19 | 85 | 5 | 11 | Actual |
| 23464 | 53.95 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 4343 | 175.33 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 27752 | 109.27 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 25498 | 53.95 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 20456 | 39.06 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 37092 | 349.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 4064 | 46.00 | 2022-07-21 | 85 | 5 | 6 | Actual |
| 1353 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 5045 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 29765 | 170.78 | 2024-07-20 | 85 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-01-19 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2023-07-21 | 85 | 3 | 11 | Actual |
| 38838 | 376.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 34947 | 232.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 1305 | 17.00 | 2022-05-21 | 85 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-10-20 | 85 | 3 | 6 | Actual |
| 508 | 90.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 8835 | 185.93 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 15751 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 34002 | 116.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 14771 | 98.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-09-20 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 20842 | 142.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 28400 | 55.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 6699 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 17333 | 44.38 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 5841 | 200.00 | 2022-09-20 | 85 | 1 | 4 | Budget |
| 25668 | 1156.00 | 2024-04-18 | 85 | 7 | 8 | Actual |
| 10696 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 12710 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 28142 | 194.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 6917 | 26.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 33348 | 91.19 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 33314 | 58.21 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 26873 | 225.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 29885 | 32.67 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 29679 | 218.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 31513 | 339.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 11820 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 3595 | 196.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 2212 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 6591 | 213.21 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-03-21 | 85 | 6 | 13 | Actual |
| 34143 | 309.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 367 | 200.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 2895 | 81.00 | 2022-06-21 | 85 | 4 | 6 | Actual |
| 10647 | 37.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 4263 | 133.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 12240 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 20784 | 116.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 6168 | 43.00 | 2022-09-20 | 85 | 2 | 6 | Actual |
| 26958 | 298.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2024-12-19 | 85 | 6 | 13 | Actual |
| 14143 | 110.17 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 26930 | 77.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 31219 | 150.76 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 7163 | 100.00 | 2022-10-21 | 85 | 6 | 5 | Budget |
| 28348 | 130.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 22132 | 178.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 30031 | 95.44 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 22016 | 60.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 34498 | 134.80 | 2024-11-20 | 85 | 6 | 11 | Actual |
| 8144 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 24205 | 248.06 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 23972 | 93.00 | 2024-02-18 | 85 | 3 | 6 | Actual |
| 5900 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 39392 | 690.10 | 2025-04-19 | 85 | 7 | 8 | Actual |
| 3656 | 126.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
| 37862 | 94.38 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 5573 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 27050 | 224.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 37247 | 253.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 25438 | 27.36 | 2024-03-20 | 85 | 4 | 11 | Actual |
| 39279 | 97.74 | 2025-03-21 | 85 | 1 | 13 | Actual |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 1632 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 31548 | 192.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 509 | 106.00 | 2022-04-20 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2023-10-21 | 85 | 1 | 11 | Actual |
| 14616 | 35.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 8555 | 40.00 | 2022-11-21 | 85 | 5 | 6 | Budget |
| 16420 | 8.21 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 17721 | 109.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
| 4588 | 59.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 34912 | 361.00 | 2024-12-19 | 85 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-01-19 | 85 | 1 | 6 | Budget |
| 179 | 24.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 38455 | 202.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 36303 | 116.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 8285 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 23202 | 228.36 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 3736 | 133.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 556 | 30.00 | 2022-04-20 | 85 | 2 | 6 | Budget |
| 31726 | 31.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 15294 | 27.36 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 14265 | 11.40 | 2023-04-20 | 85 | 2 | 11 | Actual |
| 7819 | 70.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
| 23144 | 206.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 24946 | 60.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 1680 | 30.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 38397 | 188.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 11581 | 163.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 18011 | 67.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 29024 | 97.74 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 13545 | 200.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 3873 | 103.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 24433 | 10.33 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 38069 | 180.55 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 30059 | 20.97 | 2024-07-20 | 85 | 2 | 12 | Actual |
| 1412 | 123.00 | 2022-05-21 | 85 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 1227 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 9997 | 157.14 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 30713 | 71.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 7242 | 100.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 28932 | 19.91 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 34884 | 75.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 39040 | 101.82 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 10598 | 96.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 26367 | 178.36 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-05-20 | 85 | 2 | 12 | Actual |
| 18957 | 43.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 10196 | 60.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 33260 | 56.08 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 31988 | 382.91 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 31896 | 297.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 4917 | 100.00 | 2022-08-21 | 85 | 6 | 5 | Budget |
| 23859 | 130.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 22699 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 9626 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
| 24733 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 37305 | 240.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 7386 | 74.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 6218 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 38035 | 18.84 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 33406 | 81.61 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 27871 | 62.66 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 18818 | 147.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 20044 | 62.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 29502 | 122.00 | 2024-07-20 | 85 | 3 | 6 | Actual |
| 16655 | 197.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 19313 | 11.40 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 4391 | 141.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 18161 | 231.39 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 16301 | 39.06 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 653 | 67.00 | 2022-04-20 | 85 | 4 | 6 | Actual |
| 27633 | 79.48 | 2024-05-20 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 3794 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 31038 | 94.38 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 26992 | 192.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 30680 | 47.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 7898 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 17131 | 251.09 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 27606 | 102.89 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 4063 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 23731 | 179.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 8694 | 144.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 22727 | 169.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
Generated 2025-05-20 04:54:19.918 UTC