[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 379 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1777 | 79.00 | 2022-06-05 | 85 | 4 | 6 | Actual |
| 29857 | 147.57 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 34297 | 175.33 | 2024-12-05 | 85 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-04 | 85 | 2 | 8 | Actual |
| 8693 | 200.00 | 2022-12-06 | 85 | 1 | 7 | Budget |
| 18783 | 105.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2022-08-05 | 85 | 1 | 3 | Actual |
| 18931 | 84.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 38958 | 128.42 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 29389 | 185.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 33553 | 118.80 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 2291 | 111.00 | 2022-07-06 | 85 | 1 | 3 | Actual |
| 25053 | 27.00 | 2024-04-04 | 85 | 5 | 6 | Actual |
| 29233 | 77.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-06-04 | 85 | 2 | 13 | Actual |
| 35330 | 236.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 27281 | 77.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 16655 | 197.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 32730 | 234.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2022-09-05 | 85 | 1 | 4 | Actual |
| 14829 | 74.00 | 2023-06-05 | 85 | 1 | 6 | Actual |
| 14771 | 98.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 32250 | 82.68 | 2024-10-04 | 85 | 6 | 11 | Actual |
| 9158 | 20.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2023-11-05 | 85 | 1 | 6 | Actual |
| 18903 | 30.00 | 2023-10-05 | 85 | 2 | 6 | Actual |
| 21249 | 157.14 | 2023-12-06 | 85 | 2 | 8 | Actual |
| 18983 | 33.00 | 2023-10-05 | 85 | 5 | 6 | Actual |
| 28108 | 395.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 21128 | 156.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 24946 | 60.00 | 2024-04-04 | 85 | 1 | 6 | Actual |
| 21369 | 28.42 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 17360 | 11.40 | 2023-08-05 | 85 | 5 | 11 | Actual |
| 15658 | 112.00 | 2023-07-06 | 85 | 6 | 4 | Actual |
| 33314 | 58.21 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 11723 | 98.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 3657 | 100.00 | 2022-08-05 | 85 | 6 | 4 | Budget |
| 35617 | 14.59 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 28785 | 77.36 | 2024-07-05 | 85 | 4 | 11 | Actual |
| 8834 | 100.00 | 2022-12-06 | 85 | 1 | 8 | Budget |
| 39397 | -3569.90 | 2025-05-04 | 85 | 7 | 11 | Actual |
| 6700 | 119.27 | 2022-10-05 | 85 | 6 | 8 | Actual |
| 13876 | 67.00 | 2023-05-05 | 85 | 3 | 6 | Actual |
| 15716 | 116.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 6311 | 40.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
| 34556 | 87.99 | 2024-12-05 | 85 | 1 | 12 | Actual |
| 7631 | 100.00 | 2022-11-05 | 85 | 6 | 7 | Budget |
| 39 | 98.00 | 2022-05-05 | 85 | 1 | 3 | Actual |
| 4450 | 80.00 | 2022-08-05 | 85 | 6 | 8 | Budget |
| 9267 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 6917 | 26.00 | 2022-11-05 | 85 | 7 | 3 | Actual |
| 14856 | 29.00 | 2023-06-05 | 85 | 2 | 6 | Actual |
| 37212 | 377.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 21542 | 8.21 | 2023-12-06 | 85 | 1 | 12 | Actual |
| 15355 | 61.40 | 2023-06-05 | 85 | 6 | 11 | Actual |
| 23230 | 122.30 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 37835 | 26.29 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 26958 | 298.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 17927 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 22132 | 178.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 19313 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
| 37453 | 97.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
| 31157 | 102.89 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 36480 | 232.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 14410 | 7.14 | 2023-05-05 | 85 | 1 | 12 | Actual |
| 27168 | 37.00 | 2024-06-04 | 85 | 2 | 6 | Actual |
| 6779 | 124.00 | 2022-11-05 | 85 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-10-05 | 85 | 6 | 11 | Actual |
| 32930 | 40.00 | 2024-11-04 | 85 | 5 | 6 | Actual |
| 3328 | 70.00 | 2022-07-06 | 85 | 6 | 8 | Budget |
| 12520 | 30.00 | 2023-04-05 | 85 | 7 | 3 | Budget |
| 15147 | 114.72 | 2023-06-05 | 85 | 2 | 8 | Actual |
| 21843 | 155.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-06-05 | 85 | 4 | 11 | Actual |
| 14525 | 236.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 25917 | 188.00 | 2024-05-04 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-11-05 | 85 | 1 | 8 | Actual |
| 17779 | 108.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 19959 | 88.00 | 2023-11-05 | 85 | 3 | 6 | Actual |
| 31393 | 322.00 | 2024-10-04 | 85 | 1 | 3 | Actual |
| 20514 | 7.14 | 2023-11-05 | 85 | 1 | 12 | Actual |
| 30178 | 145.11 | 2024-08-04 | 85 | 2 | 13 | Actual |
| 25952 | 161.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
| 35736 | 44.38 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 16328 | 11.40 | 2023-07-06 | 85 | 5 | 11 | Actual |
| 1305 | 17.00 | 2022-06-05 | 85 | 7 | 3 | Actual |
| 12631 | 100.00 | 2023-04-05 | 85 | 6 | 4 | Budget |
| 31726 | 31.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 286 | 132.00 | 2022-05-05 | 85 | 6 | 4 | Actual |
| 8694 | 144.00 | 2022-12-06 | 85 | 1 | 7 | Actual |
| 4529 | 90.00 | 2022-09-05 | 85 | 1 | 3 | Actual |
| 4856 | 167.00 | 2022-09-05 | 85 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2023-05-04 | 85 | 7 | 5 | Actual |
| 9948 | 288.97 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 32427 | 180.20 | 2024-10-04 | 85 | 2 | 13 | Actual |
| 31699 | 99.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 38688 | 94.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 4124 | 110.00 | 2022-08-05 | 85 | 6 | 6 | Actual |
| 3406 | 90.00 | 2022-08-05 | 85 | 1 | 3 | Budget |
| 9996 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 35416 | 173.81 | 2025-01-03 | 85 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 15623 | 146.00 | 2023-07-06 | 85 | 1 | 4 | Actual |
| 17306 | 28.42 | 2023-08-05 | 85 | 3 | 11 | Actual |
| 24205 | 248.06 | 2024-03-04 | 85 | 1 | 8 | Actual |
| 30480 | 211.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 24973 | 16.00 | 2024-04-04 | 85 | 2 | 6 | Actual |
| 38603 | 123.00 | 2025-04-05 | 85 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-05-05 | 85 | 1 | 5 | Actual |
| 38780 | 204.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 23766 | 134.00 | 2024-03-04 | 85 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-04 | 85 | 7 | 12 | Actual |
| 33889 | 217.00 | 2024-12-05 | 85 | 6 | 5 | Actual |
| 1028 | 60.00 | 2022-05-05 | 85 | 2 | 8 | Budget |
| 19367 | 31.61 | 2023-10-05 | 85 | 4 | 11 | Actual |
| 35887 | 129.32 | 2025-01-03 | 85 | 6 | 13 | Actual |
| 35125 | 36.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 27694 | 100.76 | 2024-06-04 | 85 | 6 | 11 | Actual |
| 31896 | 297.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 29024 | 97.74 | 2024-07-05 | 85 | 1 | 13 | Actual |
| 8285 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 23464 | 53.95 | 2024-02-03 | 85 | 6 | 11 | Actual |
| 12192 | 196.54 | 2023-03-05 | 85 | 1 | 8 | Actual |
| 6639 | 80.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 20784 | 116.00 | 2023-12-06 | 85 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
| 12994 | 80.00 | 2023-04-05 | 85 | 4 | 6 | Budget |
| 4125 | 90.00 | 2022-08-05 | 85 | 6 | 6 | Budget |
| 19719 | 154.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 37127 | 233.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 38069 | 180.55 | 2025-03-05 | 85 | 6 | 12 | Actual |
| 1412 | 123.00 | 2022-06-05 | 85 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-03-05 | 85 | 6 | 4 | Actual |
| 17251 | 57.14 | 2023-08-05 | 85 | 1 | 11 | Actual |
| 1964 | 152.00 | 2022-06-05 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
| 7024 | 100.00 | 2022-11-05 | 85 | 6 | 4 | Budget |
| 32217 | 28.42 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 27459 | 254.12 | 2024-06-04 | 85 | 2 | 8 | Actual |
| 10928 | 158.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 29528 | 70.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 6371 | 64.00 | 2022-10-05 | 85 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-11-05 | 85 | 3 | 11 | Actual |
| 25178 | 177.00 | 2024-04-04 | 85 | 6 | 7 | Actual |
| 23554 | 10.33 | 2024-02-03 | 85 | 6 | 12 | Actual |
| 2103 | 207.15 | 2022-06-05 | 85 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 980 | 100.00 | 2022-05-05 | 85 | 1 | 8 | Budget |
| 17979 | 29.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 23377 | 36.93 | 2024-02-03 | 85 | 3 | 11 | Actual |
| 30863 | 476.85 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2024-07-05 | 85 | 1 | 5 | Actual |
| 25384 | 10.33 | 2024-04-04 | 85 | 2 | 11 | Actual |
| 24467 | 67.78 | 2024-03-04 | 85 | 6 | 11 | Actual |
| 13961 | 70.00 | 2023-05-05 | 85 | 6 | 6 | Actual |
| 6264 | 70.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 4667 | 34.00 | 2022-09-05 | 85 | 7 | 3 | Actual |
| 21877 | 100.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 3594 | 200.00 | 2022-08-05 | 85 | 1 | 4 | Budget |
| 29261 | 308.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-08-05 | 85 | 2 | 11 | Actual |
| 1304 | 20.00 | 2022-06-05 | 85 | 7 | 3 | Budget |
| 13322 | 100.00 | 2023-04-05 | 85 | 1 | 8 | Budget |
| 38455 | 202.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 35179 | 64.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 11115 | 114.72 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 4204 | 126.00 | 2022-08-05 | 85 | 1 | 7 | Actual |
| 30267 | 334.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-10-05 | 85 | 1 | 3 | Budget |
| 34618 | 158.21 | 2024-12-05 | 85 | 6 | 12 | Actual |
| 21221 | 316.24 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 29679 | 218.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 13323 | 231.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 26482 | 40.12 | 2024-05-04 | 85 | 3 | 11 | Actual |
| 24406 | 43.31 | 2024-03-04 | 85 | 4 | 11 | Actual |
| 28703 | 148.63 | 2024-07-05 | 85 | 1 | 11 | Actual |
| 33020 | 322.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 5326 | 200.00 | 2022-09-05 | 85 | 1 | 7 | Budget |
| 11643 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 10695 | 112.00 | 2023-02-03 | 85 | 3 | 6 | Actual |
| 21962 | 25.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2023-09-05 | 85 | 6 | 11 | Actual |
| 3268 | 60.00 | 2022-07-06 | 85 | 2 | 8 | Budget |
| 23202 | 228.36 | 2024-02-03 | 85 | 1 | 8 | Actual |
| 8461 | 100.00 | 2022-12-06 | 85 | 3 | 6 | Budget |
| 22286 | 126.84 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 29554 | 45.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
Generated 2025-06-04 21:40:52.386 UTC