[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 321 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14143 | 110.17 | 2023-04-29 | 85 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-02-27 | 85 | 6 | 8 | Actual |
| 8508 | 70.00 | 2022-11-30 | 85 | 4 | 6 | Budget |
| 10743 | 94.00 | 2023-01-28 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-01-28 | 85 | 2 | 8 | Actual |
| 4204 | 126.00 | 2022-07-30 | 85 | 1 | 7 | Actual |
| 35388 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
| 7290 | 40.00 | 2022-10-30 | 85 | 2 | 6 | Budget |
| 26119 | 38.00 | 2024-04-28 | 85 | 5 | 6 | Actual |
| 13666 | 123.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
| 14292 | 41.19 | 2023-04-29 | 85 | 3 | 11 | Actual |
| 26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
| 35005 | 268.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
| 17251 | 57.14 | 2023-07-30 | 85 | 1 | 11 | Actual |
| 18931 | 84.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-03-30 | 85 | 6 | 7 | Budget |
| 7899 | 91.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
| 14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
| 7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 6964 | 200.00 | 2022-10-30 | 85 | 1 | 4 | Budget |
| 14319 | 28.42 | 2023-04-29 | 85 | 4 | 11 | Actual |
| 23859 | 130.00 | 2024-02-27 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 32517 | 275.00 | 2024-10-29 | 85 | 1 | 3 | Actual |
| 32250 | 82.68 | 2024-09-28 | 85 | 6 | 11 | Actual |
| 12709 | 172.00 | 2023-03-30 | 85 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
| 19512 | 5.01 | 2023-09-29 | 85 | 2 | 12 | Actual |
| 38780 | 204.00 | 2025-03-30 | 85 | 6 | 7 | Actual |
| 12772 | 101.00 | 2023-03-30 | 85 | 6 | 5 | Actual |
| 38986 | 59.27 | 2025-03-30 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2024-11-29 | 85 | 3 | 11 | Actual |
| 6511 | 144.00 | 2022-09-29 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2022-11-30 | 85 | 5 | 6 | Budget |
| 34792 | 300.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-04-28 | 85 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
| 9730 | 80.00 | 2022-12-28 | 85 | 6 | 6 | Budget |
| 6639 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
| 4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 30359 | 75.00 | 2024-08-29 | 85 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 24324 | 48.63 | 2024-02-27 | 85 | 1 | 11 | Actual |
| 27083 | 157.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
| 21666 | 185.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
| 17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 33140 | 167.75 | 2024-10-29 | 85 | 2 | 8 | Actual |
| 14352 | 42.25 | 2023-04-29 | 85 | 6 | 11 | Actual |
| 11441 | 208.00 | 2023-02-27 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-03-30 | 85 | 1 | 5 | Budget |
| 19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 36097 | 227.00 | 2025-01-28 | 85 | 6 | 4 | Actual |
| 6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
| 33174 | 205.63 | 2024-10-29 | 85 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 3000 | 104.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
| 15716 | 116.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
| 26838 | 276.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
| 19015 | 75.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
| 30983 | 117.78 | 2024-08-29 | 85 | 1 | 11 | Actual |
| 2103 | 207.15 | 2022-05-30 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
| 26781 | 129.32 | 2024-04-28 | 85 | 6 | 13 | Actual |
| 32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
| 1413 | 100.00 | 2022-05-30 | 85 | 6 | 4 | Budget |
| 13243 | 141.00 | 2023-03-30 | 85 | 6 | 7 | Actual |
| 3657 | 100.00 | 2022-07-30 | 85 | 6 | 4 | Budget |
| 12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
| 36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 33287 | 60.33 | 2024-10-29 | 85 | 3 | 11 | Actual |
| 24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
| 1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 18161 | 231.39 | 2023-08-30 | 85 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-02-27 | 85 | 1 | 4 | Actual |
| 6370 | 90.00 | 2022-09-29 | 85 | 6 | 6 | Budget |
| 7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
| 20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
| 28490 | 356.00 | 2024-06-29 | 85 | 1 | 7 | Actual |
| 35944 | 246.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 2151 | 120.78 | 2022-05-30 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-07-30 | 85 | 5 | 11 | Actual |
| 36329 | 72.00 | 2025-01-28 | 85 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-04-29 | 85 | 2 | 6 | Budget |
| 37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
| 31011 | 32.67 | 2024-08-29 | 85 | 2 | 11 | Actual |
| 35040 | 157.00 | 2024-12-28 | 85 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-01-28 | 85 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
| 6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
| 38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
| 9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
| 2429 | 28.00 | 2022-06-30 | 85 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
| 34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-04-29 | 85 | 6 | 8 | Actual |
| 37807 | 110.34 | 2025-02-27 | 85 | 1 | 11 | Actual |
| 35330 | 236.00 | 2024-12-28 | 85 | 6 | 7 | Actual |
| 17659 | 33.00 | 2023-08-30 | 85 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-07-30 | 85 | 6 | 4 | Actual |
| 13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
| 3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 12850 | 90.00 | 2023-03-30 | 85 | 1 | 6 | Budget |
| 7631 | 100.00 | 2022-10-30 | 85 | 6 | 7 | Budget |
| 13041 | 50.00 | 2023-03-30 | 85 | 5 | 6 | Budget |
| 11175 | 80.00 | 2023-01-28 | 85 | 6 | 8 | Budget |
| 700 | 44.00 | 2022-04-29 | 85 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-02-27 | 85 | 1 | 7 | Budget |
| 9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 28904 | 100.76 | 2024-06-29 | 85 | 1 | 12 | Actual |
| 35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
| 8835 | 185.93 | 2022-11-30 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
| 5652 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
| 99 | 80.00 | 2022-04-29 | 85 | 6 | 3 | Budget |
| 11581 | 163.00 | 2023-02-27 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2024-12-28 | 85 | 6 | 11 | Actual |
| 28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
| 28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
| 37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 37916 | 13.53 | 2025-02-27 | 85 | 5 | 11 | Actual |
| 1554 | 100.00 | 2022-05-30 | 85 | 6 | 5 | Budget |
| 36155 | 250.00 | 2025-01-28 | 85 | 1 | 5 | Actual |
| 2534 | 118.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-01-28 | 85 | 4 | 6 | Budget |
| 29261 | 308.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
| 17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2024-11-29 | 85 | 6 | 13 | Actual |
| 10519 | 117.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
| 24406 | 43.31 | 2024-02-27 | 85 | 4 | 11 | Actual |
| 33947 | 106.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-04-28 | 85 | 2 | 11 | Actual |
| 28235 | 204.00 | 2024-06-29 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-09-29 | 85 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-28 | 85 | 7 | 6 | Actual |
| 35205 | 41.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
| 5980 | 164.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
| 7959 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
| 18514 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
| 8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
| 606 | 104.00 | 2022-04-29 | 85 | 3 | 6 | Actual |
| 32672 | 238.00 | 2024-10-29 | 85 | 6 | 4 | Actual |
| 31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-05-29 | 85 | 1 | 13 | Actual |
| 4124 | 110.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
| 28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 7632 | 153.00 | 2022-10-30 | 85 | 6 | 7 | Actual |
| 36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
| 35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2024-10-29 | 85 | 2 | 11 | Actual |
| 39013 | 59.27 | 2025-03-30 | 85 | 3 | 11 | Actual |
| 29024 | 97.74 | 2024-06-29 | 85 | 1 | 13 | Actual |
| 13604 | 72.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
| 10058 | 70.00 | 2022-12-28 | 85 | 6 | 8 | Budget |
| 29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 24584 | 9.27 | 2024-02-27 | 85 | 6 | 12 | Actual |
| 31157 | 102.89 | 2024-08-29 | 85 | 1 | 12 | Actual |
| 10928 | 158.00 | 2023-01-28 | 85 | 1 | 7 | Actual |
| 32427 | 180.20 | 2024-09-28 | 85 | 2 | 13 | Actual |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 33553 | 118.80 | 2024-10-29 | 85 | 2 | 13 | Actual |
| 17721 | 109.00 | 2023-08-30 | 85 | 6 | 4 | Actual |
| 368 | 138.00 | 2022-04-29 | 85 | 1 | 5 | Actual |
| 34028 | 75.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
| 23431 | 11.40 | 2024-01-28 | 85 | 5 | 11 | Actual |
| 14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 23377 | 36.93 | 2024-01-28 | 85 | 3 | 11 | Actual |
| 39159 | 102.89 | 2025-03-30 | 85 | 1 | 12 | Actual |
| 12995 | 89.00 | 2023-03-30 | 85 | 4 | 6 | Actual |
| 31754 | 114.00 | 2024-09-28 | 85 | 3 | 6 | Actual |
| 4203 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
| 38688 | 94.00 | 2025-03-30 | 85 | 6 | 6 | Actual |
| 3142 | 100.00 | 2022-06-30 | 85 | 6 | 7 | Budget |
| 3969 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
| 2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
| 37184 | 72.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
Generated 2025-05-29 12:26:40.120 UTC