[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 447 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4997 | 92.00 | 2022-10-26 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-04-25 | 85 | 2 | 13 | Actual |
| 32672 | 238.00 | 2024-12-25 | 85 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-09-25 | 85 | 2 | 6 | Budget |
| 17394 | 64.59 | 2023-09-25 | 85 | 6 | 11 | Actual |
| 23646 | 145.00 | 2024-04-24 | 85 | 6 | 3 | Actual |
| 7819 | 70.00 | 2022-12-26 | 85 | 6 | 8 | Budget |
| 18514 | 13.53 | 2023-10-26 | 85 | 6 | 12 | Actual |
| 7024 | 100.00 | 2022-12-26 | 85 | 6 | 4 | Budget |
| 29679 | 218.00 | 2024-09-24 | 85 | 6 | 7 | Actual |
| 17131 | 251.09 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 34676 | 125.82 | 2025-01-25 | 85 | 1 | 13 | Actual |
| 34618 | 158.21 | 2025-01-25 | 85 | 6 | 12 | Actual |
| 2613 | 200.00 | 2022-08-26 | 85 | 1 | 5 | Budget |
| 36658 | 162.46 | 2025-03-26 | 85 | 1 | 11 | Actual |
| 32136 | 65.65 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 14292 | 41.19 | 2023-06-25 | 85 | 3 | 11 | Actual |
| 16783 | 147.00 | 2023-09-25 | 85 | 6 | 5 | Actual |
| 31513 | 339.00 | 2024-11-24 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-03-25 | 85 | 6 | 7 | Actual |
| 32850 | 27.00 | 2024-12-25 | 85 | 2 | 6 | Actual |
| 17872 | 91.00 | 2023-10-26 | 85 | 1 | 6 | Actual |
| 25583 | 5.01 | 2024-05-25 | 85 | 2 | 12 | Actual |
| 7290 | 40.00 | 2022-12-26 | 85 | 2 | 6 | Budget |
| 4016 | 70.00 | 2022-09-25 | 85 | 4 | 6 | Budget |
| 1964 | 152.00 | 2022-07-26 | 85 | 1 | 7 | Actual |
| 7340 | 111.00 | 2022-12-26 | 85 | 3 | 6 | Actual |
| 21015 | 64.00 | 2024-01-26 | 85 | 4 | 6 | Actual |
| 24467 | 67.78 | 2024-04-24 | 85 | 6 | 11 | Actual |
| 34178 | 178.00 | 2025-01-25 | 85 | 6 | 7 | Actual |
| 1680 | 30.00 | 2022-07-26 | 85 | 2 | 6 | Budget |
| 5652 | 90.00 | 2022-11-25 | 85 | 1 | 3 | Actual |
| 8883 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 12947 | 100.00 | 2023-05-26 | 85 | 3 | 6 | Budget |
| 39380 | 1457.80 | 2025-06-24 | 85 | 7 | 4 | Actual |
| 32217 | 28.42 | 2024-11-24 | 85 | 5 | 11 | Actual |
| 9346 | 131.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 2894 | 80.00 | 2022-08-26 | 85 | 4 | 6 | Budget |
| 7291 | 51.00 | 2022-12-26 | 85 | 2 | 6 | Actual |
| 16535 | 287.00 | 2023-09-25 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-10-25 | 85 | 1 | 3 | Actual |
| 31780 | 64.00 | 2024-11-24 | 85 | 4 | 6 | Actual |
| 8413 | 44.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-04-25 | 85 | 1 | 8 | Actual |
| 4263 | 133.00 | 2022-09-25 | 85 | 6 | 7 | Actual |
| 28611 | 181.39 | 2024-08-25 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-09-25 | 85 | 1 | 8 | Budget |
| 10742 | 80.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 3406 | 90.00 | 2022-09-25 | 85 | 1 | 3 | Budget |
| 11972 | 80.00 | 2023-04-25 | 85 | 6 | 6 | Budget |
| 22642 | 161.00 | 2024-03-25 | 85 | 6 | 3 | Actual |
| 10519 | 117.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 30891 | 166.24 | 2024-10-25 | 85 | 2 | 8 | Actual |
| 21128 | 156.00 | 2024-01-26 | 85 | 1 | 7 | Actual |
| 27338 | 265.00 | 2024-07-25 | 85 | 1 | 7 | Actual |
| 6917 | 26.00 | 2022-12-26 | 85 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-04-25 | 85 | 1 | 7 | Budget |
| 1554 | 100.00 | 2022-07-26 | 85 | 6 | 5 | Budget |
| 8461 | 100.00 | 2023-01-26 | 85 | 3 | 6 | Budget |
| 22225 | 235.93 | 2024-02-23 | 85 | 1 | 8 | Actual |
| 2024 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 21450 | 9.27 | 2024-01-26 | 85 | 5 | 11 | Actual |
| 9345 | 100.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 38900 | 190.48 | 2025-05-26 | 85 | 6 | 8 | Actual |
| 6779 | 124.00 | 2022-12-26 | 85 | 1 | 3 | Actual |
| 1824 | 35.00 | 2022-07-26 | 85 | 5 | 6 | Actual |
| 9809 | 200.00 | 2023-02-23 | 85 | 1 | 7 | Budget |
| 29296 | 178.00 | 2024-09-24 | 85 | 6 | 4 | Actual |
| 14055 | 190.00 | 2023-06-25 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 2291 | 111.00 | 2022-08-26 | 85 | 1 | 3 | Actual |
| 39101 | 117.78 | 2025-05-26 | 85 | 6 | 11 | Actual |
| 14437 | 3.95 | 2023-06-25 | 85 | 2 | 12 | Actual |
| 19227 | 125.33 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 19313 | 11.40 | 2023-11-25 | 85 | 2 | 11 | Actual |
| 21396 | 45.44 | 2024-01-26 | 85 | 3 | 11 | Actual |
| 32963 | 103.00 | 2024-12-25 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-11-24 | 85 | 6 | 8 | Actual |
| 10743 | 94.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 35125 | 36.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 20011 | 35.00 | 2023-12-26 | 85 | 5 | 6 | Actual |
| 16655 | 197.00 | 2023-09-25 | 85 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 21542 | 8.21 | 2024-01-26 | 85 | 1 | 12 | Actual |
| 32342 | 134.80 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 19634 | 176.00 | 2023-12-26 | 85 | 6 | 3 | Actual |
| 6168 | 43.00 | 2022-11-25 | 85 | 2 | 6 | Actual |
| 2535 | 100.00 | 2022-08-26 | 85 | 6 | 4 | Budget |
| 23377 | 36.93 | 2024-03-25 | 85 | 3 | 11 | Actual |
| 24853 | 114.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 38655 | 60.00 | 2025-05-26 | 85 | 5 | 6 | Actual |
| 33232 | 148.63 | 2024-12-25 | 85 | 1 | 11 | Actual |
| 5980 | 164.00 | 2022-11-25 | 85 | 1 | 5 | Actual |
| 2534 | 118.00 | 2022-08-26 | 85 | 6 | 4 | Actual |
| 32250 | 82.68 | 2024-11-24 | 85 | 6 | 11 | Actual |
| 13545 | 200.00 | 2023-06-25 | 85 | 6 | 3 | Actual |
| 9404 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
| 16420 | 8.21 | 2023-08-26 | 85 | 1 | 12 | Actual |
| 24113 | 200.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 16478 | 8.21 | 2023-08-26 | 85 | 6 | 12 | Actual |
| 33140 | 167.75 | 2024-12-25 | 85 | 2 | 8 | Actual |
| 34556 | 87.99 | 2025-01-25 | 85 | 1 | 12 | Actual |
| 11255 | 100.00 | 2023-04-25 | 85 | 1 | 3 | Budget |
| 17721 | 109.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
| 8755 | 100.00 | 2023-01-26 | 85 | 6 | 7 | Budget |
| 11913 | 50.00 | 2023-04-25 | 85 | 5 | 6 | Budget |
| 18362 | 30.55 | 2023-10-26 | 85 | 4 | 11 | Actual |
| 20961 | 24.00 | 2024-01-26 | 85 | 2 | 6 | Actual |
| 15538 | 158.00 | 2023-08-26 | 85 | 6 | 3 | Actual |
| 29528 | 70.00 | 2024-09-24 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-04-24 | 85 | 1 | 11 | Actual |
| 38127 | 90.73 | 2025-04-25 | 85 | 1 | 13 | Actual |
| 557 | 36.00 | 2022-06-25 | 85 | 2 | 6 | Actual |
| 27222 | 85.00 | 2024-07-25 | 85 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 25438 | 27.36 | 2024-05-25 | 85 | 4 | 11 | Actual |
| 20456 | 39.06 | 2023-12-26 | 85 | 6 | 11 | Actual |
| 36767 | 34.80 | 2025-03-26 | 85 | 5 | 11 | Actual |
| 25465 | 20.97 | 2024-05-25 | 85 | 5 | 11 | Actual |
| 1776 | 80.00 | 2022-07-26 | 85 | 4 | 6 | Budget |
| 2477 | 228.00 | 2022-08-26 | 85 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-09-25 | 85 | 2 | 11 | Actual |
| 29176 | 173.00 | 2024-09-24 | 85 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-06-24 | 85 | 7 | 8 | Actual |
| 27931 | 194.24 | 2024-07-25 | 85 | 6 | 13 | Actual |
| 10647 | 37.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
| 33020 | 322.00 | 2024-12-25 | 85 | 1 | 7 | Actual |
| 9673 | 40.00 | 2023-02-23 | 85 | 5 | 6 | Budget |
| 38490 | 234.00 | 2025-05-26 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-04-25 | 85 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-06-23 | 85 | 7 | 5 | Actual |
| 1028 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 11503 | 100.00 | 2023-04-25 | 85 | 6 | 4 | Budget |
| 36388 | 83.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 5793 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
| 23703 | 34.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 27551 | 143.31 | 2024-07-25 | 85 | 1 | 11 | Actual |
| 19904 | 76.00 | 2023-12-26 | 85 | 1 | 6 | Actual |
| 21163 | 142.00 | 2024-01-26 | 85 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-04-25 | 85 | 1 | 8 | Budget |
| 27168 | 37.00 | 2024-07-25 | 85 | 2 | 6 | Actual |
| 23052 | 76.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2024-01-26 | 85 | 6 | 8 | Actual |
| 38958 | 128.42 | 2025-05-26 | 85 | 1 | 11 | Actual |
| 31219 | 150.76 | 2024-10-25 | 85 | 6 | 12 | Actual |
| 28235 | 204.00 | 2024-08-25 | 85 | 6 | 5 | Actual |
| 35887 | 129.32 | 2025-02-23 | 85 | 6 | 13 | Actual |
| 34054 | 49.00 | 2025-01-25 | 85 | 5 | 6 | Actual |
| 30983 | 117.78 | 2024-10-25 | 85 | 1 | 11 | Actual |
| 18663 | 37.00 | 2023-11-25 | 85 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-04-25 | 85 | 6 | 3 | Budget |
| 33642 | 275.00 | 2025-01-25 | 85 | 1 | 3 | Actual |
| 18068 | 214.00 | 2023-10-26 | 85 | 1 | 7 | Actual |
| 33174 | 205.63 | 2024-12-25 | 85 | 6 | 8 | Actual |
| 26570 | 43.31 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 35978 | 186.00 | 2025-03-26 | 85 | 6 | 3 | Actual |
| 3268 | 60.00 | 2022-08-26 | 85 | 2 | 8 | Budget |
| 38069 | 180.55 | 2025-04-25 | 85 | 6 | 12 | Actual |
| 11115 | 114.72 | 2023-03-26 | 85 | 2 | 8 | Actual |
| 33585 | 190.73 | 2024-12-25 | 85 | 6 | 13 | Actual |
| 13479 | 1562.20 | 2023-06-24 | 85 | 7 | 5 | Actual |
| 16868 | 22.00 | 2023-09-25 | 85 | 2 | 6 | Actual |
| 24973 | 16.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 23731 | 179.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-03-25 | 85 | 1 | 3 | Actual |
| 17306 | 28.42 | 2023-09-25 | 85 | 3 | 11 | Actual |
| 7493 | 80.00 | 2022-12-26 | 85 | 6 | 6 | Budget |
| 11643 | 100.00 | 2023-04-25 | 85 | 6 | 5 | Budget |
| 21935 | 61.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 12995 | 89.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 16041 | 184.00 | 2023-08-26 | 85 | 6 | 7 | Actual |
| 26427 | 82.68 | 2024-06-24 | 85 | 1 | 11 | Actual |
| 15321 | 41.19 | 2023-07-26 | 85 | 4 | 11 | Actual |
| 37629 | 242.00 | 2025-04-25 | 85 | 6 | 7 | Actual |
| 29644 | 306.00 | 2024-09-24 | 85 | 1 | 7 | Actual |
| 31726 | 31.00 | 2024-11-24 | 85 | 2 | 6 | Actual |
| 25656 | 1311.10 | 2024-06-23 | 85 | 7 | 4 | Actual |
| 39159 | 102.89 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 5653 | 90.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 24147 | 150.00 | 2024-04-24 | 85 | 6 | 7 | Actual |
| 22372 | 28.42 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 29737 | 384.42 | 2024-09-24 | 85 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-06-23 | 85 | 7 | 8 | Actual |
| 6590 | 100.00 | 2022-11-25 | 85 | 1 | 8 | Budget |
| 32637 | 395.00 | 2024-12-25 | 85 | 1 | 4 | Actual |
| 14265 | 11.40 | 2023-06-25 | 85 | 2 | 11 | Actual |
| 30654 | 57.00 | 2024-10-25 | 85 | 4 | 6 | Actual |
Generated 2025-07-25 06:34:26.180 UTC