[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 376 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26211 | 256.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 8508 | 70.00 | 2022-11-16 | 85 | 4 | 6 | Budget |
| 13761 | 94.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 37835 | 26.29 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 27373 | 212.00 | 2024-05-15 | 85 | 6 | 7 | Actual |
| 29176 | 173.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 8144 | 100.00 | 2022-11-16 | 85 | 6 | 4 | Budget |
| 31548 | 192.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-08-16 | 85 | 2 | 11 | Actual |
| 7493 | 80.00 | 2022-10-16 | 85 | 6 | 6 | Budget |
| 26781 | 129.32 | 2024-04-14 | 85 | 6 | 13 | Actual |
| 14265 | 11.40 | 2023-04-15 | 85 | 2 | 11 | Actual |
| 37949 | 98.63 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 25143 | 245.00 | 2024-03-15 | 85 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-02-13 | 85 | 1 | 6 | Budget |
| 38362 | 360.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 12851 | 86.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 6638 | 108.66 | 2022-09-15 | 85 | 2 | 8 | Actual |
| 27871 | 62.66 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 30925 | 249.57 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 36248 | 120.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 15595 | 48.00 | 2023-06-16 | 85 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 286 | 132.00 | 2022-04-15 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-02-13 | 85 | 6 | 13 | Actual |
| 32517 | 275.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 15446 | 13.53 | 2023-05-16 | 85 | 6 | 12 | Actual |
| 22132 | 178.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-05-15 | 85 | 2 | 12 | Actual |
| 37092 | 349.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
| 8461 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
| 38334 | 51.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 15864 | 92.00 | 2023-06-16 | 85 | 3 | 6 | Actual |
| 2894 | 80.00 | 2022-06-16 | 85 | 4 | 6 | Budget |
| 4855 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 39221 | 168.85 | 2025-03-16 | 85 | 6 | 12 | Actual |
| 38277 | 168.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 23322 | 50.76 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 29051 | 185.47 | 2024-06-15 | 85 | 2 | 13 | Actual |
| 4588 | 59.00 | 2022-08-16 | 85 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-02-13 | 85 | 5 | 11 | Actual |
| 12302 | 104.11 | 2023-02-13 | 85 | 6 | 8 | Actual |
| 17953 | 45.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-02-13 | 85 | 3 | 6 | Budget |
| 508 | 90.00 | 2022-04-15 | 85 | 1 | 6 | Budget |
| 5900 | 100.00 | 2022-09-15 | 85 | 6 | 4 | Budget |
| 14616 | 35.00 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-03-15 | 85 | 6 | 4 | Actual |
| 5464 | 276.84 | 2022-08-16 | 85 | 1 | 8 | Actual |
| 33526 | 108.27 | 2024-10-15 | 85 | 1 | 13 | Actual |
| 8509 | 63.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 5980 | 164.00 | 2022-09-15 | 85 | 1 | 5 | Actual |
| 4529 | 90.00 | 2022-08-16 | 85 | 1 | 3 | Actual |
| 16748 | 149.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 14969 | 64.00 | 2023-05-16 | 85 | 6 | 6 | Actual |
| 25673 | -4182.20 | 2024-04-13 | 85 | 7 | 11 | Actual |
| 8413 | 44.00 | 2022-11-16 | 85 | 2 | 6 | Actual |
| 26748 | 181.96 | 2024-04-14 | 85 | 2 | 13 | Actual |
| 33287 | 60.33 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 36713 | 70.97 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 26873 | 225.00 | 2024-05-15 | 85 | 6 | 3 | Actual |
| 653 | 67.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-01-14 | 85 | 6 | 4 | Actual |
| 18423 | 39.06 | 2023-08-16 | 85 | 6 | 11 | Actual |
| 39306 | 183.71 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 33585 | 190.73 | 2024-10-15 | 85 | 6 | 13 | Actual |
| 24433 | 10.33 | 2024-02-13 | 85 | 5 | 11 | Actual |
| 30359 | 75.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 2671 | 160.00 | 2022-06-16 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 7759 | 93.51 | 2022-10-16 | 85 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-02-13 | 85 | 3 | 11 | Actual |
| 23824 | 143.00 | 2024-02-13 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 4203 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 22344 | 65.65 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 30628 | 97.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 37715 | 243.51 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-04-14 | 85 | 7 | 12 | Actual |
| 23109 | 180.00 | 2024-01-14 | 85 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-04-13 | 85 | 7 | 6 | Actual |
| 2476 | 200.00 | 2022-06-16 | 85 | 1 | 4 | Budget |
| 7958 | 72.00 | 2022-11-16 | 85 | 6 | 3 | Actual |
| 26093 | 45.00 | 2024-04-14 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 33112 | 340.48 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-08-16 | 85 | 1 | 12 | Actual |
| 19227 | 125.33 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 2799 | 23.00 | 2022-06-16 | 85 | 2 | 6 | Actual |
| 10646 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 2150 | 60.00 | 2022-05-16 | 85 | 2 | 8 | Budget |
| 9997 | 157.14 | 2022-12-14 | 85 | 2 | 8 | Actual |
| 4776 | 142.00 | 2022-08-16 | 85 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
| 34143 | 309.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 8285 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 33553 | 118.80 | 2024-10-15 | 85 | 2 | 13 | Actual |
| 39392 | 690.10 | 2025-04-14 | 85 | 7 | 8 | Actual |
| 18725 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 10742 | 80.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 10462 | 200.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 16981 | 78.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 6217 | 112.00 | 2022-09-15 | 85 | 3 | 6 | Actual |
| 8942 | 84.42 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 10695 | 112.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 29233 | 77.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-06-15 | 85 | 4 | 6 | Actual |
| 13902 | 56.00 | 2023-04-15 | 85 | 4 | 6 | Actual |
| 5094 | 94.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 37247 | 253.00 | 2025-02-13 | 85 | 6 | 4 | Actual |
| 18362 | 30.55 | 2023-08-16 | 85 | 4 | 11 | Actual |
| 36480 | 232.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 9345 | 100.00 | 2022-12-14 | 85 | 1 | 5 | Budget |
| 19165 | 349.57 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 30680 | 47.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 4125 | 90.00 | 2022-07-16 | 85 | 6 | 6 | Budget |
| 15623 | 146.00 | 2023-06-16 | 85 | 1 | 4 | Actual |
| 19512 | 5.01 | 2023-09-15 | 85 | 2 | 12 | Actual |
| 37035 | 125.82 | 2025-01-14 | 85 | 6 | 13 | Actual |
| 36799 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 7434 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Budget |
| 15147 | 114.72 | 2023-05-16 | 85 | 2 | 8 | Actual |
| 36035 | 55.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
| 9483 | 112.00 | 2022-12-14 | 85 | 1 | 6 | Actual |
| 3000 | 104.00 | 2022-06-16 | 85 | 6 | 6 | Actual |
| 7387 | 70.00 | 2022-10-16 | 85 | 4 | 6 | Budget |
| 34355 | 173.10 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 34383 | 32.67 | 2024-11-15 | 85 | 2 | 11 | Actual |
| 27988 | 319.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 28525 | 198.00 | 2024-06-15 | 85 | 6 | 7 | Actual |
| 34584 | 34.80 | 2024-11-15 | 85 | 2 | 12 | Actual |
| 11913 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 12241 | 78.36 | 2023-02-13 | 85 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 29354 | 234.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-05-16 | 85 | 6 | 11 | Actual |
| 23703 | 34.00 | 2024-02-13 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-07-16 | 85 | 1 | 8 | Actual |
| 10322 | 200.00 | 2023-01-14 | 85 | 1 | 4 | Budget |
| 21041 | 46.00 | 2023-11-16 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-04-15 | 85 | 1 | 4 | Budget |
| 23019 | 53.00 | 2024-01-14 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 9159 | 30.00 | 2022-12-14 | 85 | 7 | 3 | Budget |
| 21575 | 11.40 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 367 | 200.00 | 2022-04-15 | 85 | 1 | 5 | Budget |
| 38745 | 317.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 27431 | 343.51 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-08-16 | 85 | 5 | 11 | Actual |
| 20876 | 145.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-09-15 | 85 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-01-14 | 85 | 5 | 6 | Budget |
| 14292 | 41.19 | 2023-04-15 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 26482 | 40.12 | 2024-04-14 | 85 | 3 | 11 | Actual |
| 30805 | 220.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2022-06-16 | 85 | 4 | 6 | Actual |
| 2672 | 100.00 | 2022-06-16 | 85 | 6 | 5 | Budget |
| 3142 | 100.00 | 2022-06-16 | 85 | 6 | 7 | Budget |
| 11441 | 208.00 | 2023-02-13 | 85 | 1 | 4 | Actual |
| 17193 | 146.54 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 36740 | 66.72 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 5652 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Actual |
| 7291 | 51.00 | 2022-10-16 | 85 | 2 | 6 | Actual |
| 9081 | 69.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 5045 | 40.00 | 2022-08-16 | 85 | 2 | 6 | Budget |
| 33889 | 217.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-03-15 | 85 | 2 | 11 | Actual |
| 24761 | 176.00 | 2024-03-15 | 85 | 1 | 4 | Actual |
| 17394 | 64.59 | 2023-07-16 | 85 | 6 | 11 | Actual |
| 20749 | 192.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
| 8085 | 205.00 | 2022-11-16 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 7164 | 126.00 | 2022-10-16 | 85 | 6 | 5 | Actual |
| 6700 | 119.27 | 2022-09-15 | 85 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-01-14 | 85 | 6 | 6 | Budget |
| 7710 | 181.39 | 2022-10-16 | 85 | 1 | 8 | Actual |
| 5140 | 70.00 | 2022-08-16 | 85 | 4 | 6 | Budget |
| 14143 | 110.17 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 9020 | 100.00 | 2022-12-14 | 85 | 1 | 3 | Budget |
| 32850 | 27.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
Generated 2025-05-15 15:55:27.177 UTC