[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 423 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7819 | 70.00 | 2022-10-15 | 85 | 6 | 8 | Budget |
| 556 | 30.00 | 2022-04-14 | 85 | 2 | 6 | Budget |
| 36097 | 227.00 | 2025-01-13 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-05-14 | 85 | 6 | 7 | Actual |
| 8144 | 100.00 | 2022-11-15 | 85 | 6 | 4 | Budget |
| 16362 | 34.80 | 2023-06-15 | 85 | 6 | 11 | Actual |
| 27551 | 143.31 | 2024-05-14 | 85 | 1 | 11 | Actual |
| 32517 | 275.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 19193 | 152.60 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 2672 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 18818 | 147.00 | 2023-09-14 | 85 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-09-13 | 85 | 1 | 13 | Actual |
| 3794 | 100.00 | 2022-07-15 | 85 | 6 | 5 | Budget |
| 37479 | 81.00 | 2025-02-12 | 85 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-03-14 | 85 | 6 | 7 | Actual |
| 4666 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 11771 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 22550 | 13.53 | 2023-12-13 | 85 | 6 | 12 | Actual |
| 23404 | 42.25 | 2024-01-13 | 85 | 4 | 11 | Actual |
| 14936 | 43.00 | 2023-05-15 | 85 | 5 | 6 | Actual |
| 31606 | 223.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 31393 | 322.00 | 2024-09-13 | 85 | 1 | 3 | Actual |
| 28966 | 123.10 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 30267 | 334.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-03-14 | 85 | 1 | 6 | Actual |
| 28320 | 27.00 | 2024-06-14 | 85 | 2 | 6 | Actual |
| 8615 | 80.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 19985 | 55.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 29857 | 147.57 | 2024-07-14 | 85 | 1 | 11 | Actual |
| 19367 | 31.61 | 2023-09-14 | 85 | 4 | 11 | Actual |
| 13488 | 1248.80 | 2023-04-13 | 85 | 7 | 8 | Actual |
| 10695 | 112.00 | 2023-01-13 | 85 | 3 | 6 | Actual |
| 12771 | 100.00 | 2023-03-15 | 85 | 6 | 5 | Budget |
| 21666 | 185.00 | 2023-12-13 | 85 | 6 | 3 | Actual |
| 38455 | 202.00 | 2025-03-15 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-05-15 | 85 | 1 | 8 | Actual |
| 36329 | 72.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2022-05-15 | 85 | 6 | 6 | Budget |
| 18663 | 37.00 | 2023-09-14 | 85 | 7 | 3 | Actual |
| 5385 | 100.00 | 2022-08-15 | 85 | 6 | 7 | Budget |
| 1964 | 152.00 | 2022-05-15 | 85 | 1 | 7 | Actual |
| 8835 | 185.93 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 32108 | 134.80 | 2024-09-13 | 85 | 1 | 11 | Actual |
| 23998 | 62.00 | 2024-02-12 | 85 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 35040 | 157.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
| 22075 | 71.00 | 2023-12-13 | 85 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-05-15 | 85 | 1 | 3 | Budget |
| 14115 | 270.78 | 2023-04-14 | 85 | 1 | 8 | Actual |
| 29939 | 82.68 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 29084 | 124.06 | 2024-06-14 | 85 | 6 | 13 | Actual |
| 35827 | 64.41 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 11722 | 90.00 | 2023-02-12 | 85 | 1 | 6 | Budget |
| 17814 | 134.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 38127 | 90.73 | 2025-02-12 | 85 | 1 | 13 | Actual |
| 21484 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 19634 | 176.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 21249 | 157.14 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 4917 | 100.00 | 2022-08-15 | 85 | 6 | 5 | Budget |
| 11254 | 127.00 | 2023-02-12 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-06-15 | 85 | 1 | 3 | Actual |
| 368 | 138.00 | 2022-04-14 | 85 | 1 | 5 | Actual |
| 5792 | 34.00 | 2022-09-14 | 85 | 7 | 3 | Actual |
| 10599 | 90.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 5840 | 223.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-02-12 | 85 | 6 | 4 | Actual |
| 31336 | 127.57 | 2024-08-14 | 85 | 6 | 13 | Actual |
| 26482 | 40.12 | 2024-04-13 | 85 | 3 | 11 | Actual |
| 35450 | 205.63 | 2024-12-13 | 85 | 6 | 8 | Actual |
| 32850 | 27.00 | 2024-10-14 | 85 | 2 | 6 | Actual |
| 26570 | 43.31 | 2024-04-13 | 85 | 6 | 11 | Actual |
| 29389 | 185.00 | 2024-07-14 | 85 | 6 | 5 | Actual |
| 37687 | 363.21 | 2025-02-12 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-03-15 | 85 | 2 | 8 | Actual |
| 18931 | 84.00 | 2023-09-14 | 85 | 3 | 6 | Actual |
| 6371 | 64.00 | 2022-09-14 | 85 | 6 | 6 | Actual |
| 6511 | 144.00 | 2022-09-14 | 85 | 6 | 7 | Actual |
| 21723 | 34.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 20842 | 142.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 13876 | 67.00 | 2023-04-14 | 85 | 3 | 6 | Actual |
| 5045 | 40.00 | 2022-08-15 | 85 | 2 | 6 | Budget |
| 3001 | 90.00 | 2022-06-15 | 85 | 6 | 6 | Budget |
| 14468 | 11.40 | 2023-04-14 | 85 | 6 | 12 | Actual |
| 27459 | 254.12 | 2024-05-14 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-05-14 | 85 | 4 | 11 | Actual |
| 13431 | 80.00 | 2023-03-15 | 85 | 6 | 8 | Budget |
| 19015 | 75.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-04-13 | 85 | 3 | 6 | Actual |
| 32904 | 77.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 12994 | 80.00 | 2023-03-15 | 85 | 4 | 6 | Budget |
| 38035 | 18.84 | 2025-02-12 | 85 | 2 | 12 | Actual |
| 9948 | 288.97 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 27694 | 100.76 | 2024-05-14 | 85 | 6 | 11 | Actual |
| 33348 | 91.19 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 24641 | 298.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-07-15 | 85 | 4 | 6 | Actual |
| 6590 | 100.00 | 2022-09-14 | 85 | 1 | 8 | Budget |
| 23109 | 180.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-01-13 | 85 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-05-14 | 85 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-04-14 | 85 | 4 | 11 | Actual |
| 2023 | 121.00 | 2022-05-15 | 85 | 6 | 7 | Actual |
| 12052 | 150.00 | 2023-02-12 | 85 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-10-15 | 85 | 3 | 11 | Actual |
| 31754 | 114.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 26930 | 77.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-05-15 | 85 | 6 | 3 | Budget |
| 28645 | 172.30 | 2024-06-14 | 85 | 6 | 8 | Actual |
| 31185 | 35.87 | 2024-08-14 | 85 | 2 | 12 | Actual |
| 19313 | 11.40 | 2023-09-14 | 85 | 2 | 11 | Actual |
| 16627 | 79.00 | 2023-07-15 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 9403 | 148.00 | 2022-12-13 | 85 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-09-14 | 85 | 2 | 8 | Budget |
| 2535 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 3547 | 32.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-02-12 | 85 | 5 | 11 | Actual |
| 23264 | 123.81 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-05-15 | 85 | 6 | 12 | Actual |
| 24552 | 2.89 | 2024-02-12 | 85 | 2 | 12 | Actual |
| 26838 | 276.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 23052 | 76.00 | 2024-01-13 | 85 | 6 | 6 | Actual |
| 16841 | 88.00 | 2023-07-15 | 85 | 1 | 6 | Actual |
| 35179 | 64.00 | 2024-12-13 | 85 | 4 | 6 | Actual |
| 1632 | 90.00 | 2022-05-15 | 85 | 1 | 6 | Budget |
| 23731 | 179.00 | 2024-02-12 | 85 | 1 | 4 | Actual |
| 19485 | 3.95 | 2023-09-14 | 85 | 1 | 12 | Actual |
| 10057 | 131.39 | 2022-12-13 | 85 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-03-14 | 85 | 7 | 3 | Actual |
| 3736 | 133.00 | 2022-07-15 | 85 | 1 | 5 | Actual |
| 30422 | 248.00 | 2024-08-14 | 85 | 6 | 4 | Actual |
| 30770 | 287.00 | 2024-08-14 | 85 | 1 | 7 | Actual |
| 14352 | 42.25 | 2023-04-14 | 85 | 6 | 11 | Actual |
| 19512 | 5.01 | 2023-09-14 | 85 | 2 | 12 | Actual |
| 5465 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 5512 | 128.36 | 2022-08-15 | 85 | 2 | 8 | Actual |
| 15061 | 182.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 6700 | 119.27 | 2022-09-14 | 85 | 6 | 8 | Actual |
| 20989 | 92.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 1633 | 88.00 | 2022-05-15 | 85 | 1 | 6 | Actual |
| 1492 | 190.00 | 2022-05-15 | 85 | 1 | 5 | Actual |
| 15503 | 326.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 2895 | 81.00 | 2022-06-15 | 85 | 4 | 6 | Actual |
| 32963 | 103.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 25298 | 149.57 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 25411 | 26.29 | 2024-03-14 | 85 | 3 | 11 | Actual |
| 508 | 90.00 | 2022-04-14 | 85 | 1 | 6 | Budget |
| 17073 | 135.00 | 2023-07-15 | 85 | 6 | 7 | Actual |
| 28490 | 356.00 | 2024-06-14 | 85 | 1 | 7 | Actual |
| 14969 | 64.00 | 2023-05-15 | 85 | 6 | 6 | Actual |
| 30805 | 220.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 18308 | 11.40 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 25822 | 216.00 | 2024-04-13 | 85 | 1 | 4 | Actual |
| 34912 | 361.00 | 2024-12-13 | 85 | 1 | 4 | Actual |
| 16301 | 39.06 | 2023-06-15 | 85 | 4 | 11 | Actual |
| 27083 | 157.00 | 2024-05-14 | 85 | 6 | 5 | Actual |
| 15355 | 61.40 | 2023-05-15 | 85 | 6 | 11 | Actual |
| 13103 | 81.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2022-11-15 | 85 | 1 | 3 | Actual |
| 10849 | 80.00 | 2023-01-13 | 85 | 6 | 6 | Budget |
| 26246 | 198.00 | 2024-04-13 | 85 | 6 | 7 | Actual |
| 33260 | 56.08 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 7243 | 109.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 6965 | 176.00 | 2022-10-15 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2023-12-13 | 85 | 3 | 11 | Actual |
| 14771 | 98.00 | 2023-05-15 | 85 | 6 | 5 | Actual |
| 3000 | 104.00 | 2022-06-15 | 85 | 6 | 6 | Actual |
| 8555 | 40.00 | 2022-11-15 | 85 | 5 | 6 | Budget |
| 29799 | 208.66 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 4714 | 200.00 | 2022-08-15 | 85 | 1 | 4 | Budget |
| 18514 | 13.53 | 2023-08-15 | 85 | 6 | 12 | Actual |
| 37505 | 57.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 39380 | 1457.80 | 2025-04-13 | 85 | 7 | 4 | Actual |
| 11503 | 100.00 | 2023-02-12 | 85 | 6 | 4 | Budget |
| 7290 | 40.00 | 2022-10-15 | 85 | 2 | 6 | Budget |
| 38242 | 300.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 16161 | 187.45 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 15026 | 236.00 | 2023-05-15 | 85 | 1 | 7 | Actual |
| 8365 | 122.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 9870 | 100.00 | 2022-12-13 | 85 | 6 | 7 | Budget |
| 13928 | 41.00 | 2023-04-14 | 85 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-01-13 | 85 | 1 | 3 | Actual |
| 27050 | 224.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
| 9674 | 34.00 | 2022-12-13 | 85 | 5 | 6 | Actual |
| 33553 | 118.80 | 2024-10-14 | 85 | 2 | 13 | Actual |
Generated 2025-05-14 22:57:23.347 UTC