[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 430 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6120 | 90.00 | 2022-10-15 | 85 | 1 | 6 | Budget |
| 31485 | 69.00 | 2024-10-14 | 85 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 14969 | 64.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 21163 | 142.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 5246 | 90.00 | 2022-09-15 | 85 | 6 | 6 | Budget |
| 17872 | 91.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 13666 | 123.00 | 2023-05-15 | 85 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-03-15 | 85 | 2 | 12 | Actual |
| 6121 | 85.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 21249 | 157.14 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 12772 | 101.00 | 2023-04-15 | 85 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 31393 | 322.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-11-15 | 85 | 6 | 7 | Budget |
| 2429 | 28.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 32930 | 40.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 21632 | 249.00 | 2024-01-13 | 85 | 1 | 3 | Actual |
| 3080 | 198.00 | 2022-07-16 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-09-15 | 85 | 2 | 6 | Actual |
| 4342 | 100.00 | 2022-08-15 | 85 | 1 | 8 | Budget |
| 19512 | 5.01 | 2023-10-15 | 85 | 2 | 12 | Actual |
| 32427 | 180.20 | 2024-10-14 | 85 | 2 | 13 | Actual |
| 5326 | 200.00 | 2022-09-15 | 85 | 1 | 7 | Budget |
| 23859 | 130.00 | 2024-03-14 | 85 | 6 | 5 | Actual |
| 17279 | 20.97 | 2023-08-15 | 85 | 2 | 11 | Actual |
| 7340 | 111.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 31839 | 81.00 | 2024-10-14 | 85 | 6 | 6 | Actual |
| 32308 | 98.63 | 2024-10-14 | 85 | 1 | 12 | Actual |
| 5385 | 100.00 | 2022-09-15 | 85 | 6 | 7 | Budget |
| 23731 | 179.00 | 2024-03-14 | 85 | 1 | 4 | Actual |
| 4017 | 81.00 | 2022-08-15 | 85 | 4 | 6 | Actual |
| 11440 | 200.00 | 2023-03-15 | 85 | 1 | 4 | Budget |
| 29912 | 90.12 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 5901 | 107.00 | 2022-10-15 | 85 | 6 | 4 | Actual |
| 35125 | 36.00 | 2025-01-13 | 85 | 2 | 6 | Actual |
| 22459 | 67.78 | 2024-01-13 | 85 | 6 | 11 | Actual |
| 20629 | 298.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 13510 | 273.00 | 2023-05-15 | 85 | 1 | 3 | Actual |
| 16922 | 57.00 | 2023-08-15 | 85 | 4 | 6 | Actual |
| 10322 | 200.00 | 2023-02-13 | 85 | 1 | 4 | Budget |
| 21369 | 28.42 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 12948 | 103.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
| 9580 | 100.00 | 2023-01-13 | 85 | 3 | 6 | Budget |
| 35508 | 116.72 | 2025-01-13 | 85 | 1 | 11 | Actual |
| 18783 | 105.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 36445 | 331.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-04-15 | 85 | 6 | 3 | Actual |
| 34236 | 373.82 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 22762 | 97.00 | 2024-02-13 | 85 | 6 | 4 | Actual |
| 27222 | 85.00 | 2024-06-14 | 85 | 4 | 6 | Actual |
| 37127 | 233.00 | 2025-03-15 | 85 | 6 | 3 | Actual |
| 8084 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 23766 | 134.00 | 2024-03-14 | 85 | 6 | 4 | Actual |
| 29679 | 218.00 | 2024-08-14 | 85 | 6 | 7 | Actual |
| 22286 | 126.84 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 28703 | 148.63 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 2102 | 100.00 | 2022-06-15 | 85 | 1 | 8 | Budget |
| 1226 | 82.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 25794 | 53.00 | 2024-05-14 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 16099 | 273.81 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 7242 | 100.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 4855 | 200.00 | 2022-09-15 | 85 | 1 | 5 | Budget |
| 26781 | 129.32 | 2024-05-14 | 85 | 6 | 13 | Actual |
| 25143 | 245.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 39067 | 13.53 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 98 | 82.00 | 2022-05-15 | 85 | 6 | 3 | Actual |
| 2211 | 126.84 | 2022-06-15 | 85 | 6 | 8 | Actual |
| 8693 | 200.00 | 2022-12-16 | 85 | 1 | 7 | Budget |
| 25822 | 216.00 | 2024-05-14 | 85 | 1 | 4 | Actual |
| 9020 | 100.00 | 2023-01-13 | 85 | 1 | 3 | Budget |
| 14055 | 190.00 | 2023-05-15 | 85 | 6 | 7 | Actual |
| 2750 | 90.00 | 2022-07-16 | 85 | 1 | 6 | Budget |
| 25178 | 177.00 | 2024-04-14 | 85 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-04-14 | 85 | 6 | 11 | Actual |
| 23646 | 145.00 | 2024-03-14 | 85 | 6 | 3 | Actual |
| 34178 | 178.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 7025 | 130.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-04-15 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-05-15 | 85 | 7 | 3 | Actual |
| 18280 | 55.02 | 2023-09-15 | 85 | 1 | 11 | Actual |
| 19904 | 76.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 23998 | 62.00 | 2024-03-14 | 85 | 4 | 6 | Actual |
| 14525 | 236.00 | 2023-06-15 | 85 | 1 | 3 | Actual |
| 24552 | 2.89 | 2024-03-14 | 85 | 2 | 12 | Actual |
| 36035 | 55.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-02-13 | 85 | 1 | 3 | Budget |
| 28583 | 443.51 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 34792 | 300.00 | 2025-01-13 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2022-10-15 | 85 | 6 | 5 | Actual |
| 11441 | 208.00 | 2023-03-15 | 85 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-04-15 | 85 | 1 | 6 | Actual |
| 18691 | 176.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 23202 | 228.36 | 2024-02-13 | 85 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-05-14 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 38986 | 59.27 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 15864 | 92.00 | 2023-07-16 | 85 | 3 | 6 | Actual |
| 31011 | 32.67 | 2024-09-14 | 85 | 2 | 11 | Actual |
| 25917 | 188.00 | 2024-05-14 | 85 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 14437 | 3.95 | 2023-05-15 | 85 | 2 | 12 | Actual |
| 11973 | 74.00 | 2023-03-15 | 85 | 6 | 6 | Actual |
| 286 | 132.00 | 2022-05-15 | 85 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-05-14 | 85 | 7 | 7 | Actual |
| 22344 | 65.65 | 2024-01-13 | 85 | 1 | 11 | Actual |
| 11866 | 80.00 | 2023-03-15 | 85 | 4 | 6 | Budget |
| 30863 | 476.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 38688 | 94.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 8223 | 100.00 | 2022-12-16 | 85 | 1 | 5 | Budget |
| 1168 | 100.00 | 2022-06-15 | 85 | 1 | 3 | Budget |
| 2799 | 23.00 | 2022-07-16 | 85 | 2 | 6 | Actual |
| 14771 | 98.00 | 2023-06-15 | 85 | 6 | 5 | Actual |
| 33677 | 164.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 20664 | 177.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 31896 | 297.00 | 2024-10-14 | 85 | 1 | 7 | Actual |
| 18103 | 126.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 19165 | 349.57 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 3468 | 63.00 | 2022-08-15 | 85 | 6 | 3 | Actual |
| 1964 | 152.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
| 39221 | 168.85 | 2025-04-15 | 85 | 6 | 12 | Actual |
| 9482 | 100.00 | 2023-01-13 | 85 | 1 | 6 | Budget |
| 22132 | 178.00 | 2024-01-13 | 85 | 1 | 7 | Actual |
| 16748 | 149.00 | 2023-08-15 | 85 | 1 | 5 | Actual |
| 32517 | 275.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 31219 | 150.76 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 36063 | 384.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 14410 | 7.14 | 2023-05-15 | 85 | 1 | 12 | Actual |
| 35827 | 64.41 | 2025-01-13 | 85 | 1 | 13 | Actual |
| 6590 | 100.00 | 2022-10-15 | 85 | 1 | 8 | Budget |
| 36799 | 79.48 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 15181 | 132.90 | 2023-06-15 | 85 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 29587 | 81.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 37184 | 72.00 | 2025-03-15 | 85 | 7 | 3 | Actual |
| 6700 | 119.27 | 2022-10-15 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-14 | 85 | 7 | 5 | Actual |
| 21450 | 9.27 | 2023-12-16 | 85 | 5 | 11 | Actual |
| 2103 | 207.15 | 2022-06-15 | 85 | 1 | 8 | Actual |
| 21015 | 64.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 30515 | 193.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 38007 | 69.91 | 2025-03-15 | 85 | 1 | 12 | Actual |
| 4776 | 142.00 | 2022-09-15 | 85 | 6 | 4 | Actual |
| 11913 | 50.00 | 2023-03-15 | 85 | 5 | 6 | Budget |
| 17721 | 109.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 11582 | 200.00 | 2023-03-15 | 85 | 1 | 5 | Budget |
| 12113 | 100.00 | 2023-03-15 | 85 | 6 | 7 | Budget |
| 34054 | 49.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 29737 | 384.42 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 6041 | 100.00 | 2022-10-15 | 85 | 6 | 5 | Budget |
| 8556 | 58.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 18011 | 67.00 | 2023-09-15 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 14319 | 28.42 | 2023-05-15 | 85 | 4 | 11 | Actual |
| 28374 | 71.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-11-15 | 85 | 6 | 6 | Actual |
| 4996 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 10743 | 94.00 | 2023-02-13 | 85 | 4 | 6 | Actual |
| 28348 | 130.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 34002 | 116.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 19285 | 65.65 | 2023-10-15 | 85 | 1 | 11 | Actual |
| 34410 | 82.68 | 2024-12-15 | 85 | 3 | 11 | Actual |
| 21990 | 97.00 | 2024-01-13 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2022-10-15 | 85 | 1 | 7 | Budget |
| 4343 | 175.33 | 2022-08-15 | 85 | 1 | 8 | Actual |
| 4016 | 70.00 | 2022-08-15 | 85 | 4 | 6 | Budget |
| 9080 | 70.00 | 2023-01-13 | 85 | 6 | 3 | Budget |
| 19691 | 75.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-01-13 | 85 | 6 | 13 | Actual |
| 26119 | 38.00 | 2024-05-14 | 85 | 5 | 6 | Actual |
| 226 | 200.00 | 2022-05-15 | 85 | 1 | 4 | Budget |
| 27752 | 109.27 | 2024-06-14 | 85 | 1 | 12 | Actual |
| 19846 | 108.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-03-15 | 85 | 1 | 11 | Actual |
| 30805 | 220.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 29857 | 147.57 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 980 | 100.00 | 2022-05-15 | 85 | 1 | 8 | Budget |
| 10275 | 29.00 | 2023-02-13 | 85 | 7 | 3 | Actual |
| 4918 | 132.00 | 2022-09-15 | 85 | 6 | 5 | Actual |
| 29765 | 170.78 | 2024-08-14 | 85 | 2 | 8 | Actual |
Generated 2025-06-14 16:18:54.961 UTC