[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 435 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1633 | 88.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 17479 | 5.01 | 2023-07-20 | 85 | 2 | 12 | Actual |
| 227 | 174.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 25583 | 5.01 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 34297 | 175.33 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 24795 | 83.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 20876 | 145.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 13371 | 117.75 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 16868 | 22.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 18280 | 55.02 | 2023-08-20 | 85 | 1 | 11 | Actual |
| 27694 | 100.76 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 287 | 100.00 | 2022-04-19 | 85 | 6 | 4 | Budget |
| 8509 | 63.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 30770 | 287.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 11581 | 163.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 32016 | 205.63 | 2024-09-18 | 85 | 2 | 8 | Actual |
| 6450 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 5044 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 7958 | 72.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 33434 | 19.91 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 35887 | 129.32 | 2024-12-18 | 85 | 6 | 13 | Actual |
| 12851 | 86.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 28703 | 148.63 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 8365 | 122.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 34464 | 27.36 | 2024-11-19 | 85 | 5 | 11 | Actual |
| 1492 | 190.00 | 2022-05-20 | 85 | 1 | 5 | Actual |
| 29644 | 306.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 5187 | 51.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 13726 | 162.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 38548 | 85.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 22253 | 119.27 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 19227 | 125.33 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 32050 | 202.60 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 9730 | 80.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 3793 | 164.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 16981 | 78.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 5094 | 94.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
| 31099 | 101.82 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 37212 | 377.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 6370 | 90.00 | 2022-09-19 | 85 | 6 | 6 | Budget |
| 18957 | 43.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 38334 | 51.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-04-17 | 85 | 7 | 7 | Actual |
| 12709 | 172.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 32427 | 180.20 | 2024-09-18 | 85 | 2 | 13 | Actual |
| 6169 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 14437 | 3.95 | 2023-04-19 | 85 | 2 | 12 | Actual |
| 14644 | 168.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 30654 | 57.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 9345 | 100.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 11644 | 151.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 35098 | 81.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-04-19 | 85 | 4 | 11 | Actual |
| 39187 | 44.38 | 2025-03-20 | 85 | 2 | 12 | Actual |
| 31277 | 69.67 | 2024-08-19 | 85 | 1 | 13 | Actual |
| 1729 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 38069 | 180.55 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 2942 | 47.00 | 2022-06-20 | 85 | 5 | 6 | Actual |
| 32308 | 98.63 | 2024-09-18 | 85 | 1 | 12 | Actual |
| 21163 | 142.00 | 2023-11-20 | 85 | 6 | 7 | Actual |
| 4064 | 46.00 | 2022-07-20 | 85 | 5 | 6 | Actual |
| 18931 | 84.00 | 2023-09-19 | 85 | 3 | 6 | Actual |
| 33762 | 301.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 8144 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 22016 | 60.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 15446 | 13.53 | 2023-05-20 | 85 | 6 | 12 | Actual |
| 15239 | 64.59 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 23522 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 32637 | 395.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 18362 | 30.55 | 2023-08-20 | 85 | 4 | 11 | Actual |
| 32136 | 65.65 | 2024-09-18 | 85 | 2 | 11 | Actual |
| 27633 | 79.48 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 34912 | 361.00 | 2024-12-18 | 85 | 1 | 4 | Actual |
| 1632 | 90.00 | 2022-05-20 | 85 | 1 | 6 | Budget |
| 37035 | 125.82 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 14237 | 53.95 | 2023-04-19 | 85 | 1 | 11 | Actual |
| 5093 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 10848 | 92.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 11913 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 29051 | 185.47 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 39397 | -3569.90 | 2025-04-18 | 85 | 7 | 11 | Actual |
| 7103 | 122.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 509 | 106.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 11392 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 28785 | 77.36 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 11175 | 80.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 6265 | 91.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-06-20 | 85 | 6 | 6 | Actual |
| 5714 | 66.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 1777 | 79.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 13181 | 139.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 21221 | 316.24 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 31011 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 12302 | 104.11 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 14559 | 190.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 33734 | 60.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-04-17 | 85 | 7 | 8 | Actual |
| 7291 | 51.00 | 2022-10-20 | 85 | 2 | 6 | Actual |
| 28400 | 55.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 32963 | 103.00 | 2024-10-19 | 85 | 6 | 6 | Actual |
| 21751 | 157.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 31548 | 192.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 24733 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 32904 | 77.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 26152 | 53.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 29176 | 173.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 26509 | 37.99 | 2024-04-18 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 34002 | 116.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 20255 | 178.36 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 3328 | 70.00 | 2022-06-20 | 85 | 6 | 8 | Budget |
| 14969 | 64.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 36600 | 175.33 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 1776 | 80.00 | 2022-05-20 | 85 | 4 | 6 | Budget |
| 12114 | 110.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 1491 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 3080 | 198.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 20194 | 261.69 | 2023-10-20 | 85 | 1 | 8 | Actual |
| 22517 | 3.95 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 653 | 67.00 | 2022-04-19 | 85 | 4 | 6 | Actual |
| 2750 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 11914 | 36.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 24641 | 298.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 2798 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 28525 | 198.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 34028 | 75.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 7492 | 68.00 | 2022-10-20 | 85 | 6 | 6 | Actual |
| 28645 | 172.30 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-05-20 | 85 | 6 | 5 | Budget |
| 34676 | 125.82 | 2024-11-19 | 85 | 1 | 13 | Actual |
| 22607 | 281.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 27248 | 40.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 10987 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 18011 | 67.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 6371 | 64.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 4391 | 141.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 25356 | 69.91 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 31780 | 64.00 | 2024-09-18 | 85 | 4 | 6 | Actual |
| 18903 | 30.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 35536 | 64.59 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 14616 | 35.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-04-19 | 85 | 1 | 8 | Budget |
| 25673 | -4182.20 | 2024-04-17 | 85 | 7 | 11 | Actual |
| 20749 | 192.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 11973 | 74.00 | 2023-02-17 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 2212 | 70.00 | 2022-05-20 | 85 | 6 | 8 | Budget |
| 36885 | 19.91 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 20842 | 142.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 35978 | 186.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 15181 | 132.90 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 22225 | 235.93 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 34236 | 373.82 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 14410 | 7.14 | 2023-04-19 | 85 | 1 | 12 | Actual |
| 17779 | 108.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 29447 | 90.00 | 2024-07-19 | 85 | 1 | 6 | Actual |
| 37184 | 72.00 | 2025-02-17 | 85 | 7 | 3 | Actual |
| 34410 | 82.68 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 5652 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 10461 | 144.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 33174 | 205.63 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 35769 | 180.55 | 2024-12-18 | 85 | 6 | 12 | Actual |
| 8942 | 84.42 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 22727 | 169.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 23377 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 6120 | 90.00 | 2022-09-19 | 85 | 1 | 6 | Budget |
| 21396 | 45.44 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 21877 | 100.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 8755 | 100.00 | 2022-11-20 | 85 | 6 | 7 | Budget |
| 21128 | 156.00 | 2023-11-20 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 17602 | 190.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
| 19367 | 31.61 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 27493 | 169.27 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 34827 | 179.00 | 2024-12-18 | 85 | 6 | 3 | Actual |
Generated 2025-05-19 10:49:55.932 UTC