[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 38 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26012 | 50.00 | 2024-05-10 | 85 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-02-09 | 85 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-01-09 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-02-09 | 85 | 1 | 11 | Actual |
| 37889 | 96.51 | 2025-03-11 | 85 | 4 | 11 | Actual |
| 2350 | 59.00 | 2022-07-12 | 85 | 6 | 3 | Actual |
| 29912 | 90.12 | 2024-08-10 | 85 | 3 | 11 | Actual |
| 839 | 200.00 | 2022-05-11 | 85 | 1 | 7 | Budget |
| 22993 | 48.00 | 2024-02-09 | 85 | 4 | 6 | Actual |
| 5900 | 100.00 | 2022-10-11 | 85 | 6 | 4 | Budget |
| 28080 | 73.00 | 2024-07-11 | 85 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-05-10 | 85 | 1 | 12 | Actual |
| 13371 | 117.75 | 2023-04-11 | 85 | 2 | 8 | Actual |
| 3142 | 100.00 | 2022-07-12 | 85 | 6 | 7 | Budget |
| 29084 | 124.06 | 2024-07-11 | 85 | 6 | 13 | Actual |
| 29554 | 45.00 | 2024-08-10 | 85 | 5 | 6 | Actual |
| 16328 | 11.40 | 2023-07-12 | 85 | 5 | 11 | Actual |
| 28374 | 71.00 | 2024-07-11 | 85 | 4 | 6 | Actual |
| 26427 | 82.68 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 17779 | 108.00 | 2023-09-11 | 85 | 1 | 5 | Actual |
| 19931 | 29.00 | 2023-11-11 | 85 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-03-10 | 85 | 1 | 5 | Actual |
| 5714 | 66.00 | 2022-10-11 | 85 | 6 | 3 | Actual |
| 12301 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 16627 | 79.00 | 2023-08-11 | 85 | 7 | 3 | Actual |
| 4203 | 200.00 | 2022-08-11 | 85 | 1 | 7 | Budget |
| 36355 | 56.00 | 2025-02-09 | 85 | 5 | 6 | Actual |
| 13243 | 141.00 | 2023-04-11 | 85 | 6 | 7 | Actual |
| 15949 | 62.00 | 2023-07-12 | 85 | 6 | 6 | Actual |
| 27551 | 143.31 | 2024-06-10 | 85 | 1 | 11 | Actual |
| 14020 | 158.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 14736 | 155.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 12443 | 61.00 | 2023-04-11 | 85 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-04-11 | 85 | 6 | 13 | Actual |
| 30925 | 249.57 | 2024-09-10 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2023-02-09 | 85 | 6 | 4 | Actual |
| 1088 | 70.00 | 2022-05-11 | 85 | 6 | 8 | Budget |
| 18876 | 59.00 | 2023-10-11 | 85 | 1 | 6 | Actual |
| 4264 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
| 36445 | 331.00 | 2025-02-09 | 85 | 1 | 7 | Actual |
| 7433 | 31.00 | 2022-11-11 | 85 | 5 | 6 | Actual |
| 13961 | 70.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 31011 | 32.67 | 2024-09-10 | 85 | 2 | 11 | Actual |
| 3547 | 32.00 | 2022-08-11 | 85 | 7 | 3 | Actual |
| 24406 | 43.31 | 2024-03-10 | 85 | 4 | 11 | Actual |
| 5093 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 21962 | 25.00 | 2024-01-09 | 85 | 2 | 6 | Actual |
| 28583 | 443.51 | 2024-07-11 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2024-09-10 | 85 | 3 | 11 | Actual |
| 10790 | 55.00 | 2023-02-09 | 85 | 5 | 6 | Actual |
| 33553 | 118.80 | 2024-11-10 | 85 | 2 | 13 | Actual |
| 20721 | 40.00 | 2023-12-12 | 85 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 7959 | 70.00 | 2022-12-12 | 85 | 6 | 3 | Budget |
| 4777 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
| 2290 | 100.00 | 2022-07-12 | 85 | 1 | 3 | Budget |
| 14115 | 270.78 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 32963 | 103.00 | 2024-11-10 | 85 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
| 38334 | 51.00 | 2025-04-11 | 85 | 7 | 3 | Actual |
| 2895 | 81.00 | 2022-07-12 | 85 | 4 | 6 | Actual |
| 10848 | 92.00 | 2023-02-09 | 85 | 6 | 6 | Actual |
| 36480 | 232.00 | 2025-02-09 | 85 | 6 | 7 | Actual |
| 30059 | 20.97 | 2024-08-10 | 85 | 2 | 12 | Actual |
| 25822 | 216.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 12113 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
| 11176 | 119.27 | 2023-02-09 | 85 | 6 | 8 | Actual |
| 12947 | 100.00 | 2023-04-11 | 85 | 3 | 6 | Budget |
| 9870 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
| 21163 | 142.00 | 2023-12-12 | 85 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-10-10 | 85 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-06-10 | 85 | 6 | 12 | Actual |
| 19285 | 65.65 | 2023-10-11 | 85 | 1 | 11 | Actual |
| 25438 | 27.36 | 2024-04-10 | 85 | 4 | 11 | Actual |
| 10849 | 80.00 | 2023-02-09 | 85 | 6 | 6 | Budget |
| 1633 | 88.00 | 2022-06-11 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2024-06-10 | 85 | 1 | 3 | Actual |
| 1964 | 152.00 | 2022-06-11 | 85 | 1 | 7 | Actual |
| 19165 | 349.57 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-03-11 | 85 | 6 | 8 | Actual |
| 16841 | 88.00 | 2023-08-11 | 85 | 1 | 6 | Actual |
| 36600 | 175.33 | 2025-02-09 | 85 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2025-05-10 | 85 | 7 | 11 | Actual |
| 38900 | 190.48 | 2025-04-11 | 85 | 6 | 8 | Actual |
| 28490 | 356.00 | 2024-07-11 | 85 | 1 | 7 | Actual |
| 37715 | 243.51 | 2025-03-11 | 85 | 2 | 8 | Actual |
| 31930 | 249.00 | 2024-10-10 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2022-08-11 | 85 | 5 | 6 | Actual |
| 35563 | 70.97 | 2025-01-09 | 85 | 3 | 11 | Actual |
| 19107 | 207.00 | 2023-10-11 | 85 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 3469 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 17333 | 44.38 | 2023-08-11 | 85 | 4 | 11 | Actual |
| 8145 | 140.00 | 2022-12-12 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-03-11 | 85 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-06-10 | 85 | 1 | 13 | Actual |
| 27431 | 343.51 | 2024-06-10 | 85 | 1 | 8 | Actual |
| 227 | 174.00 | 2022-05-11 | 85 | 1 | 4 | Actual |
| 11115 | 114.72 | 2023-02-09 | 85 | 2 | 8 | Actual |
| 8834 | 100.00 | 2022-12-12 | 85 | 1 | 8 | Budget |
| 29679 | 218.00 | 2024-08-10 | 85 | 6 | 7 | Actual |
| 4204 | 126.00 | 2022-08-11 | 85 | 1 | 7 | Actual |
| 21128 | 156.00 | 2023-12-12 | 85 | 1 | 7 | Actual |
| 8036 | 30.00 | 2022-12-12 | 85 | 7 | 3 | Budget |
| 15809 | 81.00 | 2023-07-12 | 85 | 1 | 6 | Actual |
| 1963 | 200.00 | 2022-06-11 | 85 | 1 | 7 | Budget |
| 29799 | 208.66 | 2024-08-10 | 85 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-10-10 | 85 | 1 | 4 | Actual |
| 27898 | 188.97 | 2024-06-10 | 85 | 2 | 13 | Actual |
| 2942 | 47.00 | 2022-07-12 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2022-11-11 | 85 | 7 | 3 | Budget |
| 11502 | 135.00 | 2023-03-11 | 85 | 6 | 4 | Actual |
| 6591 | 213.21 | 2022-10-11 | 85 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-03-11 | 85 | 5 | 11 | Actual |
| 8615 | 80.00 | 2022-12-12 | 85 | 6 | 6 | Budget |
| 33054 | 222.00 | 2024-11-10 | 85 | 6 | 7 | Actual |
| 35508 | 116.72 | 2025-01-09 | 85 | 1 | 11 | Actual |
| 12521 | 38.00 | 2023-04-11 | 85 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-06-10 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-09-10 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2023-11-11 | 85 | 1 | 6 | Actual |
| 6639 | 80.00 | 2022-10-11 | 85 | 2 | 8 | Budget |
| 21015 | 64.00 | 2023-12-12 | 85 | 4 | 6 | Actual |
| 16447 | 3.95 | 2023-07-12 | 85 | 2 | 12 | Actual |
| 22167 | 180.00 | 2024-01-09 | 85 | 6 | 7 | Actual |
| 39067 | 13.53 | 2025-04-11 | 85 | 5 | 11 | Actual |
| 7898 | 100.00 | 2022-12-12 | 85 | 1 | 3 | Budget |
| 13182 | 200.00 | 2023-04-11 | 85 | 1 | 7 | Budget |
| 35827 | 64.41 | 2025-01-09 | 85 | 1 | 13 | Actual |
| 13488 | 1248.80 | 2023-05-10 | 85 | 7 | 8 | Actual |
| 5141 | 52.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
| 30031 | 95.44 | 2024-08-10 | 85 | 1 | 12 | Actual |
| 23464 | 53.95 | 2024-02-09 | 85 | 6 | 11 | Actual |
| 33762 | 301.00 | 2024-12-11 | 85 | 1 | 4 | Actual |
| 21751 | 157.00 | 2024-01-09 | 85 | 1 | 4 | Actual |
| 37212 | 377.00 | 2025-03-11 | 85 | 1 | 4 | Actual |
| 20572 | 12.46 | 2023-11-11 | 85 | 6 | 12 | Actual |
| 10196 | 60.00 | 2023-02-09 | 85 | 6 | 3 | Budget |
| 17360 | 11.40 | 2023-08-11 | 85 | 5 | 11 | Actual |
| 26748 | 181.96 | 2024-05-10 | 85 | 2 | 13 | Actual |
| 34054 | 49.00 | 2024-12-11 | 85 | 5 | 6 | Actual |
| 32637 | 395.00 | 2024-11-10 | 85 | 1 | 4 | Actual |
| 6779 | 124.00 | 2022-11-11 | 85 | 1 | 3 | Actual |
| 18903 | 30.00 | 2023-10-11 | 85 | 2 | 6 | Actual |
| 14319 | 28.42 | 2023-05-11 | 85 | 4 | 11 | Actual |
| 14771 | 98.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-10-10 | 85 | 6 | 5 | Actual |
| 34792 | 300.00 | 2025-01-09 | 85 | 1 | 3 | Actual |
| 29296 | 178.00 | 2024-08-10 | 85 | 6 | 4 | Actual |
| 39187 | 44.38 | 2025-04-11 | 85 | 2 | 12 | Actual |
| 4449 | 125.33 | 2022-08-11 | 85 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-05-10 | 85 | 7 | 6 | Actual |
| 3468 | 63.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 15538 | 158.00 | 2023-07-12 | 85 | 6 | 3 | Actual |
| 18931 | 84.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
| 39040 | 101.82 | 2025-04-11 | 85 | 4 | 11 | Actual |
| 38655 | 60.00 | 2025-04-11 | 85 | 5 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-10 | 85 | 7 | 12 | Actual |
| 21575 | 11.40 | 2023-12-12 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2024-04-10 | 85 | 7 | 3 | Actual |
| 25236 | 295.03 | 2024-04-10 | 85 | 1 | 8 | Actual |
| 10695 | 112.00 | 2023-02-09 | 85 | 3 | 6 | Actual |
| 605 | 100.00 | 2022-05-11 | 85 | 3 | 6 | Budget |
| 12851 | 86.00 | 2023-04-11 | 85 | 1 | 6 | Actual |
| 32050 | 202.60 | 2024-10-10 | 85 | 6 | 8 | Actual |
| 34464 | 27.36 | 2024-12-11 | 85 | 5 | 11 | Actual |
| 18161 | 231.39 | 2023-09-11 | 85 | 1 | 8 | Actual |
| 24888 | 118.00 | 2024-04-10 | 85 | 6 | 5 | Actual |
| 2477 | 228.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 26067 | 80.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 11973 | 74.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
| 11254 | 127.00 | 2023-03-11 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-10-11 | 85 | 2 | 8 | Actual |
| 1680 | 30.00 | 2022-06-11 | 85 | 2 | 6 | Budget |
| 23522 | 8.21 | 2024-02-09 | 85 | 1 | 12 | Actual |
| 15446 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-07-11 | 85 | 1 | 11 | Actual |
| 32108 | 134.80 | 2024-10-10 | 85 | 1 | 11 | Actual |
| 3220 | 100.00 | 2022-07-12 | 85 | 1 | 8 | Budget |
| 4588 | 59.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
| 39279 | 97.74 | 2025-04-11 | 85 | 1 | 13 | Actual |
| 9482 | 100.00 | 2023-01-09 | 85 | 1 | 6 | Budget |
| 13042 | 62.00 | 2023-04-11 | 85 | 5 | 6 | Actual |
| 36658 | 162.46 | 2025-02-09 | 85 | 1 | 11 | Actual |
| 8555 | 40.00 | 2022-12-12 | 85 | 5 | 6 | Budget |
| 22286 | 126.84 | 2024-01-09 | 85 | 6 | 8 | Actual |
| 22699 | 69.00 | 2024-02-09 | 85 | 7 | 3 | Actual |
| 4997 | 92.00 | 2022-09-11 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2023-08-11 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-05-11 | 85 | 7 | 3 | Budget |
| 26455 | 34.80 | 2024-05-10 | 85 | 2 | 11 | Actual |
| 36329 | 72.00 | 2025-02-09 | 85 | 4 | 6 | Actual |
Generated 2025-06-10 07:51:20.244 UTC