[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 410 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35536 | 64.59 | 2025-01-08 | 85 | 2 | 11 | Actual |
| 36799 | 79.48 | 2025-02-08 | 85 | 6 | 11 | Actual |
| 33232 | 148.63 | 2024-11-09 | 85 | 1 | 11 | Actual |
| 37835 | 26.29 | 2025-03-10 | 85 | 2 | 11 | Actual |
| 14352 | 42.25 | 2023-05-10 | 85 | 6 | 11 | Actual |
| 36600 | 175.33 | 2025-02-08 | 85 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-11-10 | 85 | 3 | 11 | Actual |
| 18957 | 43.00 | 2023-10-10 | 85 | 4 | 6 | Actual |
| 34584 | 34.80 | 2024-12-10 | 85 | 2 | 12 | Actual |
| 9579 | 111.00 | 2023-01-08 | 85 | 3 | 6 | Actual |
| 23230 | 122.30 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 32342 | 134.80 | 2024-10-09 | 85 | 6 | 12 | Actual |
| 4204 | 126.00 | 2022-08-10 | 85 | 1 | 7 | Actual |
| 31277 | 69.67 | 2024-09-09 | 85 | 1 | 13 | Actual |
| 34676 | 125.82 | 2024-12-10 | 85 | 1 | 13 | Actual |
| 4776 | 142.00 | 2022-09-10 | 85 | 6 | 4 | Actual |
| 7898 | 100.00 | 2022-12-11 | 85 | 1 | 3 | Budget |
| 13323 | 231.39 | 2023-04-10 | 85 | 1 | 8 | Actual |
| 29554 | 45.00 | 2024-08-09 | 85 | 5 | 6 | Actual |
| 11441 | 208.00 | 2023-03-10 | 85 | 1 | 4 | Actual |
| 12380 | 99.00 | 2023-04-10 | 85 | 1 | 3 | Actual |
| 11315 | 60.00 | 2023-03-10 | 85 | 6 | 3 | Budget |
| 25678 | -3784.40 | 2024-05-08 | 85 | 7 | 12 | Actual |
| 17333 | 44.38 | 2023-08-10 | 85 | 4 | 11 | Actual |
| 18280 | 55.02 | 2023-09-10 | 85 | 1 | 11 | Actual |
| 37184 | 72.00 | 2025-03-10 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-11-10 | 85 | 6 | 8 | Budget |
| 21041 | 46.00 | 2023-12-11 | 85 | 5 | 6 | Actual |
| 6370 | 90.00 | 2022-10-10 | 85 | 6 | 6 | Budget |
| 9674 | 34.00 | 2023-01-08 | 85 | 5 | 6 | Actual |
| 26570 | 43.31 | 2024-05-09 | 85 | 6 | 11 | Actual |
| 18362 | 30.55 | 2023-09-10 | 85 | 4 | 11 | Actual |
| 14559 | 190.00 | 2023-06-10 | 85 | 6 | 3 | Actual |
| 27248 | 40.00 | 2024-06-09 | 85 | 5 | 6 | Actual |
| 12241 | 78.36 | 2023-03-10 | 85 | 2 | 8 | Actual |
| 34178 | 178.00 | 2024-12-10 | 85 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-09 | 85 | 7 | 7 | Actual |
| 34236 | 373.82 | 2024-12-10 | 85 | 1 | 8 | Actual |
| 13182 | 200.00 | 2023-04-10 | 85 | 1 | 7 | Budget |
| 37629 | 242.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
| 38986 | 59.27 | 2025-04-10 | 85 | 2 | 11 | Actual |
| 25952 | 161.00 | 2024-05-09 | 85 | 6 | 5 | Actual |
| 18514 | 13.53 | 2023-09-10 | 85 | 6 | 12 | Actual |
| 11819 | 110.00 | 2023-03-10 | 85 | 3 | 6 | Actual |
| 17779 | 108.00 | 2023-09-10 | 85 | 1 | 5 | Actual |
| 29233 | 77.00 | 2024-08-09 | 85 | 7 | 3 | Actual |
| 6217 | 112.00 | 2022-10-10 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-04-09 | 85 | 2 | 12 | Actual |
| 36480 | 232.00 | 2025-02-08 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-06-10 | 85 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-06-10 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-02-08 | 85 | 6 | 11 | Actual |
| 4125 | 90.00 | 2022-08-10 | 85 | 6 | 6 | Budget |
| 29885 | 32.67 | 2024-08-09 | 85 | 2 | 11 | Actual |
| 5326 | 200.00 | 2022-09-10 | 85 | 1 | 7 | Budget |
| 34437 | 76.29 | 2024-12-10 | 85 | 4 | 11 | Actual |
| 4203 | 200.00 | 2022-08-10 | 85 | 1 | 7 | Budget |
| 32460 | 113.53 | 2024-10-09 | 85 | 6 | 13 | Actual |
| 3547 | 32.00 | 2022-08-10 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-06-10 | 85 | 7 | 3 | Actual |
| 35098 | 81.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
| 28645 | 172.30 | 2024-07-10 | 85 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-05-10 | 85 | 7 | 3 | Budget |
| 38745 | 317.00 | 2025-04-10 | 85 | 1 | 7 | Actual |
| 9730 | 80.00 | 2023-01-08 | 85 | 6 | 6 | Budget |
| 38069 | 180.55 | 2025-03-10 | 85 | 6 | 12 | Actual |
| 7958 | 72.00 | 2022-12-11 | 85 | 6 | 3 | Actual |
| 36445 | 331.00 | 2025-02-08 | 85 | 1 | 7 | Actual |
| 24205 | 248.06 | 2024-03-09 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-01-08 | 85 | 1 | 4 | Budget |
| 367 | 200.00 | 2022-05-10 | 85 | 1 | 5 | Budget |
| 3269 | 91.99 | 2022-07-11 | 85 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-12-10 | 85 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-03-10 | 85 | 2 | 12 | Actual |
| 24324 | 48.63 | 2024-03-09 | 85 | 1 | 11 | Actual |
| 38958 | 128.42 | 2025-04-10 | 85 | 1 | 11 | Actual |
| 8286 | 112.00 | 2022-12-11 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2022-07-11 | 85 | 2 | 6 | Budget |
| 23944 | 14.00 | 2024-03-09 | 85 | 2 | 6 | Actual |
| 9948 | 288.97 | 2023-01-08 | 85 | 1 | 8 | Actual |
| 12443 | 61.00 | 2023-04-10 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-12-11 | 85 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-06-10 | 85 | 1 | 6 | Actual |
| 22132 | 178.00 | 2024-01-08 | 85 | 1 | 7 | Actual |
| 3328 | 70.00 | 2022-07-11 | 85 | 6 | 8 | Budget |
| 8555 | 40.00 | 2022-12-11 | 85 | 5 | 6 | Budget |
| 27459 | 254.12 | 2024-06-09 | 85 | 2 | 8 | Actual |
| 32930 | 40.00 | 2024-11-09 | 85 | 5 | 6 | Actual |
| 17394 | 64.59 | 2023-08-10 | 85 | 6 | 11 | Actual |
| 12710 | 200.00 | 2023-04-10 | 85 | 1 | 5 | Budget |
| 2428 | 20.00 | 2022-07-11 | 85 | 7 | 3 | Budget |
| 35617 | 14.59 | 2025-01-08 | 85 | 5 | 11 | Actual |
| 26536 | 8.21 | 2024-05-09 | 85 | 5 | 11 | Actual |
| 34383 | 32.67 | 2024-12-10 | 85 | 2 | 11 | Actual |
| 39339 | 171.43 | 2025-04-10 | 85 | 6 | 13 | Actual |
| 25236 | 295.03 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2022-10-10 | 85 | 1 | 3 | Actual |
| 19691 | 75.00 | 2023-11-10 | 85 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-03-10 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 9580 | 100.00 | 2023-01-08 | 85 | 3 | 6 | Budget |
| 30713 | 71.00 | 2024-09-09 | 85 | 6 | 6 | Actual |
| 1087 | 101.08 | 2022-05-10 | 85 | 6 | 8 | Actual |
| 37538 | 95.00 | 2025-03-10 | 85 | 6 | 6 | Actual |
| 2671 | 160.00 | 2022-07-11 | 85 | 6 | 5 | Actual |
| 35887 | 129.32 | 2025-01-08 | 85 | 6 | 13 | Actual |
| 15890 | 52.00 | 2023-07-11 | 85 | 4 | 6 | Actual |
| 32672 | 238.00 | 2024-11-09 | 85 | 6 | 4 | Actual |
| 22225 | 235.93 | 2024-01-08 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2022-12-11 | 85 | 2 | 6 | Actual |
| 19753 | 92.00 | 2023-11-10 | 85 | 6 | 4 | Actual |
| 31641 | 212.00 | 2024-10-09 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2024-08-09 | 85 | 4 | 6 | Actual |
| 23611 | 264.00 | 2024-03-09 | 85 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-07-11 | 85 | 2 | 12 | Actual |
| 16868 | 22.00 | 2023-08-10 | 85 | 2 | 6 | Actual |
| 34735 | 113.53 | 2024-12-10 | 85 | 6 | 13 | Actual |
| 5512 | 128.36 | 2022-09-10 | 85 | 2 | 8 | Actual |
| 5094 | 94.00 | 2022-09-10 | 85 | 3 | 6 | Actual |
| 7631 | 100.00 | 2022-11-10 | 85 | 6 | 7 | Budget |
| 6264 | 70.00 | 2022-10-10 | 85 | 4 | 6 | Budget |
| 14644 | 168.00 | 2023-06-10 | 85 | 1 | 4 | Actual |
| 4391 | 141.99 | 2022-08-10 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-05-10 | 85 | 3 | 6 | Actual |
| 21163 | 142.00 | 2023-12-11 | 85 | 6 | 7 | Actual |
| 25465 | 20.97 | 2024-04-09 | 85 | 5 | 11 | Actual |
| 31336 | 127.57 | 2024-09-09 | 85 | 6 | 13 | Actual |
| 5187 | 51.00 | 2022-09-10 | 85 | 5 | 6 | Actual |
| 20541 | 3.95 | 2023-11-10 | 85 | 2 | 12 | Actual |
| 25656 | 1311.10 | 2024-05-08 | 85 | 7 | 4 | Actual |
| 6838 | 82.00 | 2022-11-10 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-04-09 | 85 | 3 | 11 | Actual |
| 12113 | 100.00 | 2023-03-10 | 85 | 6 | 7 | Budget |
| 15836 | 15.00 | 2023-07-11 | 85 | 2 | 6 | Actual |
| 10275 | 29.00 | 2023-02-08 | 85 | 7 | 3 | Actual |
| 2477 | 228.00 | 2022-07-11 | 85 | 1 | 4 | Actual |
| 14936 | 43.00 | 2023-06-10 | 85 | 5 | 6 | Actual |
| 29587 | 81.00 | 2024-08-09 | 85 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-04-10 | 85 | 1 | 12 | Actual |
| 19015 | 75.00 | 2023-10-10 | 85 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-05-09 | 85 | 3 | 6 | Actual |
| 28400 | 55.00 | 2024-07-10 | 85 | 5 | 6 | Actual |
| 37949 | 98.63 | 2025-03-10 | 85 | 6 | 11 | Actual |
| 10461 | 144.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 12442 | 60.00 | 2023-04-10 | 85 | 6 | 3 | Budget |
| 32609 | 94.00 | 2024-11-09 | 85 | 7 | 3 | Actual |
| 23264 | 123.81 | 2024-02-08 | 85 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-05-09 | 85 | 7 | 8 | Actual |
| 35450 | 205.63 | 2025-01-08 | 85 | 6 | 8 | Actual |
| 16948 | 36.00 | 2023-08-10 | 85 | 5 | 6 | Actual |
| 26958 | 298.00 | 2024-06-09 | 85 | 1 | 4 | Actual |
| 8941 | 70.00 | 2022-12-11 | 85 | 6 | 8 | Budget |
| 9206 | 202.00 | 2023-01-08 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 1353 | 174.00 | 2022-06-10 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 11722 | 90.00 | 2023-03-10 | 85 | 1 | 6 | Budget |
| 20222 | 141.99 | 2023-11-10 | 85 | 2 | 8 | Actual |
| 30210 | 124.06 | 2024-08-09 | 85 | 6 | 13 | Actual |
| 39407 | -1957.70 | 2025-05-09 | 85 | 7 | 13 | Actual |
| 3920 | 40.00 | 2022-08-10 | 85 | 2 | 6 | Budget |
| 15595 | 48.00 | 2023-07-11 | 85 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-08-10 | 85 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-02-08 | 85 | 2 | 11 | Actual |
| 20422 | 23.10 | 2023-11-10 | 85 | 5 | 11 | Actual |
| 18931 | 84.00 | 2023-10-10 | 85 | 3 | 6 | Actual |
| 28812 | 17.78 | 2024-07-10 | 85 | 5 | 11 | Actual |
| 33947 | 106.00 | 2024-12-10 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2024-08-09 | 85 | 1 | 11 | Actual |
| 22399 | 36.93 | 2024-01-08 | 85 | 3 | 11 | Actual |
| 26873 | 225.00 | 2024-06-09 | 85 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-04-10 | 85 | 6 | 3 | Actual |
| 19340 | 17.78 | 2023-10-10 | 85 | 3 | 11 | Actual |
| 8755 | 100.00 | 2022-12-11 | 85 | 6 | 7 | Budget |
| 27373 | 212.00 | 2024-06-09 | 85 | 6 | 7 | Actual |
| 14468 | 11.40 | 2023-05-10 | 85 | 6 | 12 | Actual |
| 29912 | 90.12 | 2024-08-09 | 85 | 3 | 11 | Actual |
| 27281 | 77.00 | 2024-06-09 | 85 | 6 | 6 | Actual |
| 8037 | 26.00 | 2022-12-11 | 85 | 7 | 3 | Actual |
| 18691 | 176.00 | 2023-10-10 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2022-06-10 | 85 | 3 | 6 | Actual |
| 11913 | 50.00 | 2023-03-10 | 85 | 5 | 6 | Budget |
| 28966 | 123.10 | 2024-07-10 | 85 | 6 | 12 | Actual |
| 23052 | 76.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 3872 | 90.00 | 2022-08-10 | 85 | 1 | 6 | Budget |
| 36658 | 162.46 | 2025-02-08 | 85 | 1 | 11 | Actual |
| 18663 | 37.00 | 2023-10-10 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-12-11 | 85 | 6 | 12 | Actual |
| 35238 | 81.00 | 2025-01-08 | 85 | 6 | 6 | Actual |
| 18389 | 9.27 | 2023-09-10 | 85 | 5 | 11 | Actual |
| 10382 | 108.00 | 2023-02-08 | 85 | 6 | 4 | Actual |
| 25178 | 177.00 | 2024-04-09 | 85 | 6 | 7 | Actual |
Generated 2025-06-09 16:35:55.959 UTC