[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 339 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15716 | 116.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 699 | 40.00 | 2022-04-18 | 85 | 5 | 6 | Budget |
| 35416 | 173.81 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-07-18 | 85 | 2 | 11 | Actual |
| 15751 | 130.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 26536 | 8.21 | 2024-04-17 | 85 | 5 | 11 | Actual |
| 8145 | 140.00 | 2022-11-19 | 85 | 6 | 4 | Actual |
| 20749 | 192.00 | 2023-11-19 | 85 | 1 | 4 | Actual |
| 13961 | 70.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 15321 | 41.19 | 2023-05-19 | 85 | 4 | 11 | Actual |
| 23917 | 90.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 34676 | 125.82 | 2024-11-18 | 85 | 1 | 13 | Actual |
| 12193 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 4125 | 90.00 | 2022-07-19 | 85 | 6 | 6 | Budget |
| 23109 | 180.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 21632 | 249.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 21423 | 43.31 | 2023-11-19 | 85 | 4 | 11 | Actual |
| 7820 | 85.93 | 2022-10-19 | 85 | 6 | 8 | Actual |
| 4589 | 60.00 | 2022-08-19 | 85 | 6 | 3 | Budget |
| 34178 | 178.00 | 2024-11-18 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2022-07-19 | 85 | 5 | 6 | Actual |
| 31277 | 69.67 | 2024-08-18 | 85 | 1 | 13 | Actual |
| 21990 | 97.00 | 2023-12-17 | 85 | 3 | 6 | Actual |
| 33260 | 56.08 | 2024-10-18 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2023-07-19 | 85 | 5 | 11 | Actual |
| 11502 | 135.00 | 2023-02-16 | 85 | 6 | 4 | Actual |
| 22727 | 169.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 24147 | 150.00 | 2024-02-16 | 85 | 6 | 7 | Actual |
| 33734 | 60.00 | 2024-11-18 | 85 | 7 | 3 | Actual |
| 19485 | 3.95 | 2023-09-18 | 85 | 1 | 12 | Actual |
| 19959 | 88.00 | 2023-10-19 | 85 | 3 | 6 | Actual |
| 31011 | 32.67 | 2024-08-18 | 85 | 2 | 11 | Actual |
| 23464 | 53.95 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 9482 | 100.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 20341 | 19.91 | 2023-10-19 | 85 | 2 | 11 | Actual |
| 7103 | 122.00 | 2022-10-19 | 85 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-05-19 | 85 | 4 | 6 | Budget |
| 33677 | 164.00 | 2024-11-18 | 85 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 30093 | 139.06 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 5140 | 70.00 | 2022-08-19 | 85 | 4 | 6 | Budget |
| 30628 | 97.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 23554 | 10.33 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 10987 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 35978 | 186.00 | 2025-01-17 | 85 | 6 | 3 | Actual |
| 22132 | 178.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 19904 | 76.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 30654 | 57.00 | 2024-08-18 | 85 | 4 | 6 | Actual |
| 34884 | 75.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-01-17 | 85 | 1 | 5 | Actual |
| 38362 | 360.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 3468 | 63.00 | 2022-07-19 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 14468 | 11.40 | 2023-04-18 | 85 | 6 | 12 | Actual |
| 16478 | 8.21 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 39040 | 101.82 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 19285 | 65.65 | 2023-09-18 | 85 | 1 | 11 | Actual |
| 16570 | 169.00 | 2023-07-19 | 85 | 6 | 3 | Actual |
| 15147 | 114.72 | 2023-05-19 | 85 | 2 | 8 | Actual |
| 8614 | 89.00 | 2022-11-19 | 85 | 6 | 6 | Actual |
| 8462 | 112.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
| 6512 | 100.00 | 2022-09-18 | 85 | 6 | 7 | Budget |
| 8756 | 135.00 | 2022-11-19 | 85 | 6 | 7 | Actual |
| 29973 | 94.38 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 14616 | 35.00 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 30031 | 95.44 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 38490 | 234.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2024-10-18 | 85 | 2 | 13 | Actual |
| 21666 | 185.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 5188 | 40.00 | 2022-08-19 | 85 | 5 | 6 | Budget |
| 20572 | 12.46 | 2023-10-19 | 85 | 6 | 12 | Actual |
| 12948 | 103.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 36035 | 55.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-04-18 | 85 | 6 | 6 | Budget |
| 28966 | 123.10 | 2024-06-18 | 85 | 6 | 12 | Actual |
| 22344 | 65.65 | 2023-12-17 | 85 | 1 | 11 | Actual |
| 25665 | 956.60 | 2024-04-16 | 85 | 7 | 7 | Actual |
| 5464 | 276.84 | 2022-08-19 | 85 | 1 | 8 | Actual |
| 14829 | 74.00 | 2023-05-19 | 85 | 1 | 6 | Actual |
| 39377 | 1255.50 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2023-09-18 | 85 | 1 | 6 | Actual |
| 39339 | 171.43 | 2025-03-19 | 85 | 6 | 13 | Actual |
| 21843 | 155.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 35153 | 105.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 34383 | 32.67 | 2024-11-18 | 85 | 2 | 11 | Actual |
| 16219 | 65.65 | 2023-06-19 | 85 | 1 | 11 | Actual |
| 14020 | 158.00 | 2023-04-18 | 85 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 30387 | 314.00 | 2024-08-18 | 85 | 1 | 4 | Actual |
| 35617 | 14.59 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 37862 | 94.38 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 24584 | 9.27 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 28812 | 17.78 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 35005 | 268.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 25086 | 76.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 36445 | 331.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2022-04-18 | 85 | 1 | 7 | Budget |
| 30680 | 47.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 38277 | 168.00 | 2025-03-19 | 85 | 6 | 3 | Actual |
| 24888 | 118.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 20395 | 40.12 | 2023-10-19 | 85 | 4 | 11 | Actual |
| 39159 | 102.89 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 35887 | 129.32 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 21935 | 61.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 32190 | 85.87 | 2024-09-17 | 85 | 4 | 11 | Actual |
| 6312 | 40.00 | 2022-09-18 | 85 | 5 | 6 | Budget |
| 30422 | 248.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
| 14910 | 51.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 31065 | 77.36 | 2024-08-18 | 85 | 4 | 11 | Actual |
| 900 | 100.00 | 2022-04-18 | 85 | 6 | 7 | Budget |
| 18068 | 214.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 15413 | 7.14 | 2023-05-19 | 85 | 1 | 12 | Actual |
| 9207 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 12302 | 104.11 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 6264 | 70.00 | 2022-09-18 | 85 | 4 | 6 | Budget |
| 21484 | 42.25 | 2023-11-19 | 85 | 6 | 11 | Actual |
| 25143 | 245.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 6511 | 144.00 | 2022-09-18 | 85 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 22286 | 126.84 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 32552 | 167.00 | 2024-10-18 | 85 | 6 | 3 | Actual |
| 10789 | 50.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 2751 | 88.00 | 2022-06-19 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-02-16 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 6265 | 91.00 | 2022-09-18 | 85 | 4 | 6 | Actual |
| 17038 | 189.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
| 31099 | 101.82 | 2024-08-18 | 85 | 6 | 11 | Actual |
| 4264 | 100.00 | 2022-07-19 | 85 | 6 | 7 | Budget |
| 30359 | 75.00 | 2024-08-18 | 85 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-06-18 | 85 | 6 | 3 | Actual |
| 34556 | 87.99 | 2024-11-18 | 85 | 1 | 12 | Actual |
| 17306 | 28.42 | 2023-07-19 | 85 | 3 | 11 | Actual |
| 11913 | 50.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 34410 | 82.68 | 2024-11-18 | 85 | 3 | 11 | Actual |
| 6217 | 112.00 | 2022-09-18 | 85 | 3 | 6 | Actual |
| 19367 | 31.61 | 2023-09-18 | 85 | 4 | 11 | Actual |
| 3595 | 196.00 | 2022-07-19 | 85 | 1 | 4 | Actual |
| 37889 | 96.51 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 23144 | 206.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 13902 | 56.00 | 2023-04-18 | 85 | 4 | 6 | Actual |
| 34143 | 309.00 | 2024-11-18 | 85 | 1 | 7 | Actual |
| 30713 | 71.00 | 2024-08-18 | 85 | 6 | 6 | Actual |
| 30515 | 193.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 9267 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 6120 | 90.00 | 2022-09-18 | 85 | 1 | 6 | Budget |
| 2799 | 23.00 | 2022-06-19 | 85 | 2 | 6 | Actual |
| 1169 | 113.00 | 2022-05-19 | 85 | 1 | 3 | Actual |
| 27752 | 109.27 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 30210 | 124.06 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 9731 | 71.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
| 35944 | 246.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 37916 | 13.53 | 2025-02-16 | 85 | 5 | 11 | Actual |
| 34703 | 138.10 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 2102 | 100.00 | 2022-05-19 | 85 | 1 | 8 | Budget |
| 31038 | 94.38 | 2024-08-18 | 85 | 3 | 11 | Actual |
| 16127 | 125.33 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 12520 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 26958 | 298.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 28846 | 79.48 | 2024-06-18 | 85 | 6 | 11 | Actual |
| 37340 | 198.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 19719 | 154.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 19015 | 75.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 16447 | 3.95 | 2023-06-19 | 85 | 2 | 12 | Actual |
| 4918 | 132.00 | 2022-08-19 | 85 | 6 | 5 | Actual |
| 21542 | 8.21 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 10197 | 71.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 8941 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 27579 | 49.70 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 8835 | 185.93 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 31930 | 249.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 10988 | 142.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 3970 | 109.00 | 2022-07-19 | 85 | 3 | 6 | Actual |
| 1087 | 101.08 | 2022-04-18 | 85 | 6 | 8 | Actual |
| 39389 | 1569.90 | 2025-04-17 | 85 | 7 | 7 | Actual |
| 33468 | 136.93 | 2024-10-18 | 85 | 6 | 12 | Actual |
| 13928 | 41.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
Generated 2025-05-18 14:34:52.967 UTC