[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 403 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8224 | 147.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 35238 | 81.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 23766 | 134.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 32823 | 115.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 427 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 21632 | 249.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 29502 | 122.00 | 2024-08-19 | 85 | 3 | 6 | Actual |
| 38397 | 188.00 | 2025-04-20 | 85 | 6 | 4 | Actual |
| 4204 | 126.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 26067 | 80.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 33677 | 164.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 20222 | 141.99 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-18 | 85 | 7 | 4 | Actual |
| 5714 | 66.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 7958 | 72.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 6590 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 29765 | 170.78 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 22912 | 71.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 31428 | 172.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 31157 | 102.89 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 36303 | 116.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 24406 | 43.31 | 2024-03-19 | 85 | 4 | 11 | Actual |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 9626 | 70.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 37035 | 125.82 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 22042 | 34.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 24233 | 135.93 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 3469 | 60.00 | 2022-08-20 | 85 | 6 | 3 | Budget |
| 287 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 33112 | 340.48 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 23522 | 8.21 | 2024-02-18 | 85 | 1 | 12 | Actual |
| 13244 | 100.00 | 2023-04-20 | 85 | 6 | 7 | Budget |
| 31548 | 192.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 16748 | 149.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 34498 | 134.80 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 33734 | 60.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 10696 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 8365 | 122.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 6450 | 200.00 | 2022-10-20 | 85 | 1 | 7 | Budget |
| 12569 | 200.00 | 2023-04-20 | 85 | 1 | 4 | Budget |
| 11820 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 29474 | 30.00 | 2024-08-19 | 85 | 2 | 6 | Actual |
| 12948 | 103.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-19 | 85 | 7 | 12 | Actual |
| 19512 | 5.01 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 2614 | 160.00 | 2022-07-21 | 85 | 1 | 5 | Actual |
| 23431 | 11.40 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 37862 | 94.38 | 2025-03-20 | 85 | 3 | 11 | Actual |
| 2476 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 20934 | 65.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-09-20 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 21785 | 82.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-06-20 | 85 | 1 | 3 | Actual |
| 25583 | 5.01 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 22939 | 17.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 22253 | 119.27 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-11-20 | 85 | 1 | 8 | Budget |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 3220 | 100.00 | 2022-07-21 | 85 | 1 | 8 | Budget |
| 27168 | 37.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 13476 | -537.00 | 2023-05-19 | 85 | 7 | 4 | Actual |
| 3736 | 133.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 33642 | 275.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 21843 | 155.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 10848 | 92.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 31780 | 64.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 18514 | 13.53 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 29799 | 208.66 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 32963 | 103.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 34584 | 34.80 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 23944 | 14.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 34383 | 32.67 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 35887 | 129.32 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 27660 | 34.80 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 38655 | 60.00 | 2025-04-20 | 85 | 5 | 6 | Actual |
| 16627 | 79.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 13103 | 81.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 38780 | 204.00 | 2025-04-20 | 85 | 6 | 7 | Actual |
| 31065 | 77.36 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 37687 | 363.21 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 36275 | 29.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 26873 | 225.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 23646 | 145.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 36918 | 120.97 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 21962 | 25.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 19753 | 92.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 32108 | 134.80 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 31304 | 124.06 | 2024-09-19 | 85 | 2 | 13 | Actual |
| 28200 | 211.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 3595 | 196.00 | 2022-08-20 | 85 | 1 | 4 | Actual |
| 4918 | 132.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 3269 | 91.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 17602 | 190.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 3594 | 200.00 | 2022-08-20 | 85 | 1 | 4 | Budget |
| 35590 | 68.85 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 27898 | 188.97 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 24113 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Actual |
| 6264 | 70.00 | 2022-10-20 | 85 | 4 | 6 | Budget |
| 31754 | 114.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 15355 | 61.40 | 2023-06-20 | 85 | 6 | 11 | Actual |
| 2671 | 160.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 27338 | 265.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-03-20 | 85 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 9948 | 288.97 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 28703 | 148.63 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 606 | 104.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 12192 | 196.54 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-02-18 | 85 | 5 | 6 | Actual |
| 4776 | 142.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 8413 | 44.00 | 2022-12-21 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-03-20 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 10322 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 21041 | 46.00 | 2023-12-21 | 85 | 5 | 6 | Actual |
| 24853 | 114.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 31988 | 382.91 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-18 | 85 | 7 | 12 | Actual |
| 18725 | 109.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2023-11-20 | 85 | 6 | 6 | Actual |
| 18983 | 33.00 | 2023-10-20 | 85 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 11770 | 55.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 30422 | 248.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 18161 | 231.39 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 20989 | 92.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-11-20 | 85 | 4 | 11 | Actual |
| 22459 | 67.78 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 9020 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 6042 | 131.00 | 2022-10-20 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 7103 | 122.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 38242 | 300.00 | 2025-04-20 | 85 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 8942 | 84.42 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 29233 | 77.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 32460 | 113.53 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 29973 | 94.38 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 12851 | 86.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 3970 | 109.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 29176 | 173.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 38007 | 69.91 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 16690 | 99.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 19227 | 125.33 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 27780 | 22.04 | 2024-06-19 | 85 | 2 | 12 | Actual |
| 6965 | 176.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 32765 | 226.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 1087 | 101.08 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-20 | 85 | 1 | 8 | Budget |
| 10789 | 50.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 18957 | 43.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 24266 | 187.45 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 19931 | 29.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-05-20 | 85 | 2 | 11 | Actual |
| 8556 | 58.00 | 2022-12-21 | 85 | 5 | 6 | Actual |
| 10520 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 1730 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 36248 | 120.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 21283 | 135.93 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 27141 | 83.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 11254 | 127.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
| 7386 | 74.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
Generated 2025-06-19 11:39:40.641 UTC