[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 412 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16447 | 3.95 | 2023-07-18 | 85 | 2 | 12 | Actual |
| 28433 | 89.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-04-17 | 85 | 4 | 11 | Actual |
| 33677 | 164.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-06-16 | 85 | 1 | 13 | Actual |
| 19015 | 75.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 38603 | 123.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
| 10057 | 131.39 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 15658 | 112.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 31099 | 101.82 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 17073 | 135.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 9021 | 101.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 9730 | 80.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 9483 | 112.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 30359 | 75.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-12-18 | 85 | 2 | 6 | Actual |
| 39397 | -3569.90 | 2025-05-16 | 85 | 7 | 11 | Actual |
| 21723 | 34.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-05-16 | 85 | 7 | 6 | Actual |
| 26992 | 192.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 34884 | 75.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 1492 | 190.00 | 2022-06-17 | 85 | 1 | 5 | Actual |
| 27780 | 22.04 | 2024-06-16 | 85 | 2 | 12 | Actual |
| 3793 | 164.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
| 35617 | 14.59 | 2025-01-15 | 85 | 5 | 11 | Actual |
| 11643 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 21283 | 135.93 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 3920 | 40.00 | 2022-08-17 | 85 | 2 | 6 | Budget |
| 32609 | 94.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 30178 | 145.11 | 2024-08-16 | 85 | 2 | 13 | Actual |
| 30891 | 166.24 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 19959 | 88.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-15 | 85 | 7 | 4 | Actual |
| 29737 | 384.42 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 31157 | 102.89 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 7759 | 93.51 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
| 31011 | 32.67 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 99 | 80.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 32050 | 202.60 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 34827 | 179.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2024-07-17 | 85 | 2 | 6 | Actual |
| 28758 | 69.91 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 4996 | 90.00 | 2022-09-17 | 85 | 1 | 6 | Budget |
| 19600 | 267.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 26509 | 37.99 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 32136 | 65.65 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 9627 | 61.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 30805 | 220.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 3328 | 70.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 31304 | 124.06 | 2024-09-16 | 85 | 2 | 13 | Actual |
| 24761 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 3079 | 200.00 | 2022-07-18 | 85 | 1 | 7 | Budget |
| 13761 | 94.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 22993 | 48.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 23944 | 14.00 | 2024-03-16 | 85 | 2 | 6 | Actual |
| 35827 | 64.41 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 19634 | 176.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 16420 | 8.21 | 2023-07-18 | 85 | 1 | 12 | Actual |
| 12772 | 101.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 13666 | 123.00 | 2023-05-17 | 85 | 6 | 4 | Actual |
| 8835 | 185.93 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 9869 | 111.00 | 2023-01-15 | 85 | 6 | 7 | Actual |
| 18068 | 214.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 38 | 100.00 | 2022-05-17 | 85 | 1 | 3 | Budget |
| 12568 | 184.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 33974 | 32.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 2847 | 100.00 | 2022-07-18 | 85 | 3 | 6 | Budget |
| 24467 | 67.78 | 2024-03-16 | 85 | 6 | 11 | Actual |
| 35854 | 134.59 | 2025-01-15 | 85 | 2 | 13 | Actual |
| 35098 | 81.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 4264 | 100.00 | 2022-08-17 | 85 | 6 | 7 | Budget |
| 35563 | 70.97 | 2025-01-15 | 85 | 3 | 11 | Actual |
| 23731 | 179.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 17953 | 45.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 286 | 132.00 | 2022-05-17 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 2613 | 200.00 | 2022-07-18 | 85 | 1 | 5 | Budget |
| 840 | 142.00 | 2022-05-17 | 85 | 1 | 7 | Actual |
| 178 | 20.00 | 2022-05-17 | 85 | 7 | 3 | Budget |
| 9626 | 70.00 | 2023-01-15 | 85 | 4 | 6 | Budget |
| 7898 | 100.00 | 2022-12-18 | 85 | 1 | 3 | Budget |
| 22459 | 67.78 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 15623 | 146.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 33054 | 222.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 30387 | 314.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 25178 | 177.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-05-17 | 85 | 6 | 8 | Budget |
| 18389 | 9.27 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 39159 | 102.89 | 2025-04-17 | 85 | 1 | 12 | Actual |
| 30267 | 334.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-10-17 | 85 | 6 | 5 | Budget |
| 30031 | 95.44 | 2024-08-16 | 85 | 1 | 12 | Actual |
| 36329 | 72.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 24433 | 10.33 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 22517 | 3.95 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 27050 | 224.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 2894 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 31485 | 69.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 19485 | 3.95 | 2023-10-17 | 85 | 1 | 12 | Actual |
| 28142 | 194.00 | 2024-07-17 | 85 | 6 | 4 | Actual |
| 4390 | 80.00 | 2022-08-17 | 85 | 2 | 8 | Budget |
| 15595 | 48.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 11644 | 151.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 33140 | 167.75 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 1554 | 100.00 | 2022-06-17 | 85 | 6 | 5 | Budget |
| 14265 | 11.40 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 5247 | 89.00 | 2022-09-17 | 85 | 6 | 6 | Actual |
| 19904 | 76.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 5841 | 200.00 | 2022-10-17 | 85 | 1 | 4 | Budget |
| 19543 | 9.27 | 2023-10-17 | 85 | 6 | 12 | Actual |
| 5141 | 52.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 17779 | 108.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 6638 | 108.66 | 2022-10-17 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 899 | 114.00 | 2022-05-17 | 85 | 6 | 7 | Actual |
| 35536 | 64.59 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 26427 | 82.68 | 2024-05-16 | 85 | 1 | 11 | Actual |
| 19985 | 55.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 30210 | 124.06 | 2024-08-16 | 85 | 6 | 13 | Actual |
| 29939 | 82.68 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 1633 | 88.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2024-11-16 | 85 | 4 | 11 | Actual |
| 14829 | 74.00 | 2023-06-17 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
| 23052 | 76.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
| 25952 | 161.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 17038 | 189.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 9403 | 148.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 17360 | 11.40 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 12241 | 78.36 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 26570 | 43.31 | 2024-05-16 | 85 | 6 | 11 | Actual |
| 26873 | 225.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
| 18189 | 108.66 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 5386 | 109.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 31988 | 382.91 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 25356 | 69.91 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 15503 | 326.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-02-15 | 85 | 2 | 12 | Actual |
| 24205 | 248.06 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 17394 | 64.59 | 2023-08-17 | 85 | 6 | 11 | Actual |
| 37629 | 242.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 2895 | 81.00 | 2022-07-18 | 85 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 28348 | 130.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 20572 | 12.46 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 11315 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 34735 | 113.53 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 33112 | 340.48 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 31699 | 99.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 19846 | 108.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 4450 | 80.00 | 2022-08-17 | 85 | 6 | 8 | Budget |
| 32637 | 395.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 21575 | 11.40 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 17479 | 5.01 | 2023-08-17 | 85 | 2 | 12 | Actual |
| 19165 | 349.57 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 1226 | 82.00 | 2022-06-17 | 85 | 6 | 3 | Actual |
| 16868 | 22.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 699 | 40.00 | 2022-05-17 | 85 | 5 | 6 | Budget |
| 10599 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
| 16099 | 273.81 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 13902 | 56.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-10-17 | 85 | 2 | 8 | Budget |
| 25438 | 27.36 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 21423 | 43.31 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 23264 | 123.81 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 38986 | 59.27 | 2025-04-17 | 85 | 2 | 11 | Actual |
Generated 2025-06-17 00:50:54.446 UTC