[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 375 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15595 | 48.00 | 2023-07-12 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2022-11-11 | 85 | 2 | 8 | Budget |
| 6699 | 80.00 | 2022-10-11 | 85 | 6 | 8 | Budget |
| 12994 | 80.00 | 2023-04-11 | 85 | 4 | 6 | Budget |
| 25143 | 245.00 | 2024-04-10 | 85 | 1 | 7 | Actual |
| 8286 | 112.00 | 2022-12-12 | 85 | 6 | 5 | Actual |
| 5513 | 80.00 | 2022-09-11 | 85 | 2 | 8 | Budget |
| 16328 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
| 34947 | 232.00 | 2025-01-09 | 85 | 6 | 4 | Actual |
| 8509 | 63.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
| 29554 | 45.00 | 2024-08-10 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-06-11 | 85 | 1 | 12 | Actual |
| 25498 | 53.95 | 2024-04-10 | 85 | 6 | 11 | Actual |
| 35769 | 180.55 | 2025-01-09 | 85 | 6 | 12 | Actual |
| 29885 | 32.67 | 2024-08-10 | 85 | 2 | 11 | Actual |
| 6042 | 131.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2023-10-11 | 85 | 6 | 12 | Actual |
| 14055 | 190.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2023-03-11 | 85 | 5 | 6 | Actual |
| 28846 | 79.48 | 2024-07-11 | 85 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-12-12 | 85 | 6 | 8 | Budget |
| 11503 | 100.00 | 2023-03-11 | 85 | 6 | 4 | Budget |
| 27988 | 319.00 | 2024-07-11 | 85 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-02-09 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
| 3872 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
| 36155 | 250.00 | 2025-02-09 | 85 | 1 | 5 | Actual |
| 35098 | 81.00 | 2025-01-09 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-12-11 | 85 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-04-11 | 85 | 1 | 7 | Actual |
| 38900 | 190.48 | 2025-04-11 | 85 | 6 | 8 | Actual |
| 7340 | 111.00 | 2022-11-11 | 85 | 3 | 6 | Actual |
| 24433 | 10.33 | 2024-03-10 | 85 | 5 | 11 | Actual |
| 39067 | 13.53 | 2025-04-11 | 85 | 5 | 11 | Actual |
| 34437 | 76.29 | 2024-12-11 | 85 | 4 | 11 | Actual |
| 9206 | 202.00 | 2023-01-09 | 85 | 1 | 4 | Actual |
| 36799 | 79.48 | 2025-02-09 | 85 | 6 | 11 | Actual |
| 22225 | 235.93 | 2024-01-09 | 85 | 1 | 8 | Actual |
| 29644 | 306.00 | 2024-08-10 | 85 | 1 | 7 | Actual |
| 15916 | 46.00 | 2023-07-12 | 85 | 5 | 6 | Actual |
| 26930 | 77.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-06-10 | 85 | 4 | 6 | Actual |
| 17193 | 146.54 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 17333 | 44.38 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 31930 | 249.00 | 2024-10-10 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-05-11 | 85 | 1 | 7 | Budget |
| 5793 | 30.00 | 2022-10-11 | 85 | 7 | 3 | Budget |
| 38655 | 60.00 | 2025-04-11 | 85 | 5 | 6 | Actual |
| 29857 | 147.57 | 2024-08-10 | 85 | 1 | 11 | Actual |
| 20961 | 24.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
| 9158 | 20.00 | 2023-01-09 | 85 | 7 | 3 | Actual |
| 17279 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
| 24266 | 187.45 | 2024-03-10 | 85 | 6 | 8 | Actual |
| 22167 | 180.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 9531 | 40.00 | 2023-01-09 | 85 | 2 | 6 | Budget |
| 15239 | 64.59 | 2023-06-11 | 85 | 1 | 11 | Actual |
| 30302 | 193.00 | 2024-09-10 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-10-10 | 85 | 5 | 11 | Actual |
| 21990 | 97.00 | 2024-01-09 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-03-11 | 85 | 1 | 5 | Actual |
| 29024 | 97.74 | 2024-07-11 | 85 | 1 | 13 | Actual |
| 25053 | 27.00 | 2024-04-10 | 85 | 5 | 6 | Actual |
| 31754 | 114.00 | 2024-10-10 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2023-01-09 | 85 | 1 | 8 | Budget |
| 17927 | 100.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
| 22993 | 48.00 | 2024-02-09 | 85 | 4 | 6 | Actual |
| 27633 | 79.48 | 2024-06-10 | 85 | 4 | 11 | Actual |
| 29679 | 218.00 | 2024-08-10 | 85 | 6 | 7 | Actual |
| 28758 | 69.91 | 2024-07-11 | 85 | 3 | 11 | Actual |
| 24946 | 60.00 | 2024-04-10 | 85 | 1 | 6 | Actual |
| 27050 | 224.00 | 2024-06-10 | 85 | 1 | 5 | Actual |
| 26781 | 129.32 | 2024-05-10 | 85 | 6 | 13 | Actual |
| 18222 | 167.75 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-03-11 | 85 | 6 | 5 | Budget |
| 16219 | 65.65 | 2023-07-12 | 85 | 1 | 11 | Actual |
| 16362 | 34.80 | 2023-07-12 | 85 | 6 | 11 | Actual |
| 5465 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
| 30770 | 287.00 | 2024-09-10 | 85 | 1 | 7 | Actual |
| 1029 | 107.14 | 2022-05-11 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-02-09 | 85 | 2 | 8 | Actual |
| 12948 | 103.00 | 2023-04-11 | 85 | 3 | 6 | Actual |
| 14468 | 11.40 | 2023-05-11 | 85 | 6 | 12 | Actual |
| 33140 | 167.75 | 2024-11-10 | 85 | 2 | 8 | Actual |
| 8883 | 70.00 | 2022-12-12 | 85 | 2 | 8 | Budget |
| 13488 | 1248.80 | 2023-05-10 | 85 | 7 | 8 | Actual |
| 29912 | 90.12 | 2024-08-10 | 85 | 3 | 11 | Actual |
| 981 | 219.27 | 2022-05-11 | 85 | 1 | 8 | Actual |
| 1491 | 200.00 | 2022-06-11 | 85 | 1 | 5 | Budget |
| 9081 | 69.00 | 2023-01-09 | 85 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-06-10 | 85 | 3 | 6 | Actual |
| 20222 | 141.99 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 6169 | 40.00 | 2022-10-11 | 85 | 2 | 6 | Budget |
| 31606 | 223.00 | 2024-10-10 | 85 | 1 | 5 | Actual |
| 4996 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
| 428 | 100.00 | 2022-05-11 | 85 | 6 | 5 | Budget |
| 23431 | 11.40 | 2024-02-09 | 85 | 5 | 11 | Actual |
| 17721 | 109.00 | 2023-09-11 | 85 | 6 | 4 | Actual |
| 30267 | 334.00 | 2024-09-10 | 85 | 1 | 3 | Actual |
| 23824 | 143.00 | 2024-03-10 | 85 | 1 | 5 | Actual |
| 27083 | 157.00 | 2024-06-10 | 85 | 6 | 5 | Actual |
| 38154 | 113.53 | 2025-03-11 | 85 | 2 | 13 | Actual |
| 12381 | 100.00 | 2023-04-11 | 85 | 1 | 3 | Budget |
| 17306 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
| 10647 | 37.00 | 2023-02-09 | 85 | 2 | 6 | Actual |
| 18068 | 214.00 | 2023-09-11 | 85 | 1 | 7 | Actual |
| 8084 | 200.00 | 2022-12-12 | 85 | 1 | 4 | Budget |
| 24973 | 16.00 | 2024-04-10 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-06-11 | 85 | 6 | 8 | Actual |
| 9674 | 34.00 | 2023-01-09 | 85 | 5 | 6 | Actual |
| 31099 | 101.82 | 2024-09-10 | 85 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-05-10 | 85 | 1 | 3 | Actual |
| 26211 | 256.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 39187 | 44.38 | 2025-04-11 | 85 | 2 | 12 | Actual |
| 18161 | 231.39 | 2023-09-11 | 85 | 1 | 8 | Actual |
| 18606 | 162.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-05-11 | 85 | 7 | 3 | Actual |
| 9346 | 131.00 | 2023-01-09 | 85 | 1 | 5 | Actual |
| 32190 | 85.87 | 2024-10-10 | 85 | 4 | 11 | Actual |
| 34884 | 75.00 | 2025-01-09 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-03-11 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-05-10 | 85 | 7 | 7 | Actual |
| 11644 | 151.00 | 2023-03-11 | 85 | 6 | 5 | Actual |
| 12947 | 100.00 | 2023-04-11 | 85 | 3 | 6 | Budget |
| 31277 | 69.67 | 2024-09-10 | 85 | 1 | 13 | Actual |
| 32637 | 395.00 | 2024-11-10 | 85 | 1 | 4 | Actual |
| 39407 | -1957.70 | 2025-05-10 | 85 | 7 | 13 | Actual |
| 12899 | 40.00 | 2023-04-11 | 85 | 2 | 6 | Budget |
| 10790 | 55.00 | 2023-02-09 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2025-01-09 | 85 | 1 | 7 | Actual |
| 7959 | 70.00 | 2022-12-12 | 85 | 6 | 3 | Budget |
| 33889 | 217.00 | 2024-12-11 | 85 | 6 | 5 | Actual |
| 8755 | 100.00 | 2022-12-12 | 85 | 6 | 7 | Budget |
| 39402 | -2414.80 | 2025-05-10 | 85 | 7 | 12 | Actual |
| 31336 | 127.57 | 2024-09-10 | 85 | 6 | 13 | Actual |
| 33260 | 56.08 | 2024-11-10 | 85 | 2 | 11 | Actual |
| 178 | 20.00 | 2022-05-11 | 85 | 7 | 3 | Budget |
| 22286 | 126.84 | 2024-01-09 | 85 | 6 | 8 | Actual |
| 18931 | 84.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-03-11 | 85 | 1 | 4 | Actual |
| 6121 | 85.00 | 2022-10-11 | 85 | 1 | 6 | Actual |
| 16006 | 205.00 | 2023-07-12 | 85 | 1 | 7 | Actual |
| 4715 | 192.00 | 2022-09-11 | 85 | 1 | 4 | Actual |
| 1824 | 35.00 | 2022-06-11 | 85 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-09-10 | 85 | 2 | 8 | Actual |
| 25178 | 177.00 | 2024-04-10 | 85 | 6 | 7 | Actual |
| 20514 | 7.14 | 2023-11-11 | 85 | 1 | 12 | Actual |
| 13476 | -537.00 | 2023-05-10 | 85 | 7 | 4 | Actual |
| 2351 | 80.00 | 2022-07-12 | 85 | 6 | 3 | Budget |
| 1776 | 80.00 | 2022-06-11 | 85 | 4 | 6 | Budget |
| 28785 | 77.36 | 2024-07-11 | 85 | 4 | 11 | Actual |
| 7164 | 126.00 | 2022-11-11 | 85 | 6 | 5 | Actual |
| 39279 | 97.74 | 2025-04-11 | 85 | 1 | 13 | Actual |
| 6168 | 43.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-09 | 85 | 7 | 4 | Actual |
| 31988 | 382.91 | 2024-10-10 | 85 | 1 | 8 | Actual |
| 21249 | 157.14 | 2023-12-12 | 85 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-04-11 | 85 | 1 | 12 | Actual |
| 10057 | 131.39 | 2023-01-09 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-02-09 | 85 | 6 | 11 | Actual |
| 3269 | 91.99 | 2022-07-12 | 85 | 2 | 8 | Actual |
| 25411 | 26.29 | 2024-04-10 | 85 | 3 | 11 | Actual |
| 29296 | 178.00 | 2024-08-10 | 85 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-05-11 | 85 | 2 | 6 | Actual |
| 509 | 106.00 | 2022-05-11 | 85 | 1 | 6 | Actual |
| 2534 | 118.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
| 10274 | 30.00 | 2023-02-09 | 85 | 7 | 3 | Budget |
| 16570 | 169.00 | 2023-08-11 | 85 | 6 | 3 | Actual |
| 31896 | 297.00 | 2024-10-10 | 85 | 1 | 7 | Actual |
| 8615 | 80.00 | 2022-12-12 | 85 | 6 | 6 | Budget |
| 12995 | 89.00 | 2023-04-11 | 85 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-07-12 | 85 | 2 | 6 | Budget |
| 18189 | 108.66 | 2023-09-11 | 85 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-04-11 | 85 | 1 | 7 | Actual |
| 5094 | 94.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
| 3469 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 22517 | 3.95 | 2024-01-09 | 85 | 1 | 12 | Actual |
| 26334 | 185.93 | 2024-05-10 | 85 | 2 | 8 | Actual |
| 28932 | 19.91 | 2024-07-11 | 85 | 2 | 12 | Actual |
| 5979 | 200.00 | 2022-10-11 | 85 | 1 | 5 | Budget |
| 36303 | 116.00 | 2025-02-09 | 85 | 3 | 6 | Actual |
| 39306 | 183.71 | 2025-04-11 | 85 | 2 | 13 | Actual |
| 29587 | 81.00 | 2024-08-10 | 85 | 6 | 6 | Actual |
| 30480 | 211.00 | 2024-09-10 | 85 | 1 | 5 | Actual |
| 25662 | 2133.30 | 2024-05-09 | 85 | 7 | 6 | Actual |
| 3735 | 200.00 | 2022-08-11 | 85 | 1 | 5 | Budget |
| 25653 | 1012.20 | 2024-05-09 | 85 | 7 | 3 | Actual |
| 28490 | 356.00 | 2024-07-11 | 85 | 1 | 7 | Actual |
| 25673 | -4182.20 | 2024-05-09 | 85 | 7 | 11 | Actual |
| 35205 | 41.00 | 2025-01-09 | 85 | 5 | 6 | Actual |
| 22820 | 138.00 | 2024-02-09 | 85 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-01-09 | 85 | 4 | 6 | Budget |
| 21369 | 28.42 | 2023-12-12 | 85 | 2 | 11 | Actual |
Generated 2025-06-10 11:40:23.591 UTC