[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 503 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35708 | 108.21 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 31428 | 172.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 38780 | 204.00 | 2025-04-04 | 85 | 6 | 7 | Actual |
| 5715 | 60.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 1305 | 17.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-03-04 | 85 | 6 | 3 | Actual |
| 6120 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 26334 | 185.93 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 1963 | 200.00 | 2022-06-04 | 85 | 1 | 7 | Budget |
| 24433 | 10.33 | 2024-03-03 | 85 | 5 | 11 | Actual |
| 16161 | 187.45 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-04 | 85 | 1 | 8 | Budget |
| 38745 | 317.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 31185 | 35.87 | 2024-09-03 | 85 | 2 | 12 | Actual |
| 9948 | 288.97 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 9207 | 200.00 | 2023-01-02 | 85 | 1 | 4 | Budget |
| 15294 | 27.36 | 2023-06-04 | 85 | 3 | 11 | Actual |
| 6312 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Budget |
| 38629 | 62.00 | 2025-04-04 | 85 | 4 | 6 | Actual |
| 11392 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 30600 | 48.00 | 2024-09-03 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2023-08-04 | 85 | 5 | 11 | Actual |
| 30983 | 117.78 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 11914 | 36.00 | 2023-03-04 | 85 | 5 | 6 | Actual |
| 19072 | 212.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 11176 | 119.27 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 24113 | 200.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 7163 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 30422 | 248.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 24324 | 48.63 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 14910 | 51.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 6217 | 112.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 7291 | 51.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 6511 | 144.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 39306 | 183.71 | 2025-04-04 | 85 | 2 | 13 | Actual |
| 30573 | 100.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-02-02 | 85 | 6 | 4 | Budget |
| 17479 | 5.01 | 2023-08-04 | 85 | 2 | 12 | Actual |
| 27431 | 343.51 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 4997 | 92.00 | 2022-09-04 | 85 | 1 | 6 | Actual |
| 2799 | 23.00 | 2022-07-05 | 85 | 2 | 6 | Actual |
| 10742 | 80.00 | 2023-02-02 | 85 | 4 | 6 | Budget |
| 14936 | 43.00 | 2023-06-04 | 85 | 5 | 6 | Actual |
| 30267 | 334.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 38655 | 60.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 2671 | 160.00 | 2022-07-05 | 85 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-04-04 | 85 | 4 | 6 | Budget |
| 11254 | 127.00 | 2023-03-04 | 85 | 1 | 3 | Actual |
| 15751 | 130.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 3595 | 196.00 | 2022-08-04 | 85 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-02-02 | 85 | 4 | 6 | Actual |
| 2024 | 100.00 | 2022-06-04 | 85 | 6 | 7 | Budget |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 2614 | 160.00 | 2022-07-05 | 85 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-04-04 | 85 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 17251 | 57.14 | 2023-08-04 | 85 | 1 | 11 | Actual |
| 34703 | 138.10 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 4666 | 30.00 | 2022-09-04 | 85 | 7 | 3 | Budget |
| 16783 | 147.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 39392 | 690.10 | 2025-05-03 | 85 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 28320 | 27.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 28374 | 71.00 | 2024-07-04 | 85 | 4 | 6 | Actual |
| 18818 | 147.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 759 | 90.00 | 2022-05-04 | 85 | 6 | 6 | Budget |
| 14969 | 64.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 10599 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 2351 | 80.00 | 2022-07-05 | 85 | 6 | 3 | Budget |
| 11973 | 74.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-04-04 | 85 | 1 | 4 | Budget |
| 8508 | 70.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 6450 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 33260 | 56.08 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 2895 | 81.00 | 2022-07-05 | 85 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 15355 | 61.40 | 2023-06-04 | 85 | 6 | 11 | Actual |
| 4016 | 70.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
| 5093 | 100.00 | 2022-09-04 | 85 | 3 | 6 | Budget |
| 32552 | 167.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 19811 | 131.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 27248 | 40.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 16247 | 9.27 | 2023-07-05 | 85 | 2 | 11 | Actual |
| 22517 | 3.95 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 38548 | 85.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-08-04 | 85 | 1 | 7 | Actual |
| 4343 | 175.33 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 19691 | 75.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-03-04 | 85 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-03 | 85 | 7 | 5 | Actual |
| 19753 | 92.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 7340 | 111.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
| 27898 | 188.97 | 2024-06-03 | 85 | 2 | 13 | Actual |
| 36388 | 83.00 | 2025-02-02 | 85 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-05-04 | 85 | 4 | 6 | Actual |
| 12052 | 150.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 14055 | 190.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-07-05 | 85 | 1 | 3 | Budget |
| 12851 | 86.00 | 2023-04-04 | 85 | 1 | 6 | Actual |
| 7104 | 100.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 900 | 100.00 | 2022-05-04 | 85 | 6 | 7 | Budget |
| 29587 | 81.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 2428 | 20.00 | 2022-07-05 | 85 | 7 | 3 | Budget |
| 5574 | 114.72 | 2022-09-04 | 85 | 6 | 8 | Actual |
| 33526 | 108.27 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 34912 | 361.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 4855 | 200.00 | 2022-09-04 | 85 | 1 | 5 | Budget |
| 31011 | 32.67 | 2024-09-03 | 85 | 2 | 11 | Actual |
| 5652 | 90.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 15949 | 62.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 34792 | 300.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 37862 | 94.38 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 8883 | 70.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 22225 | 235.93 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 37835 | 26.29 | 2025-03-04 | 85 | 2 | 11 | Actual |
| 33434 | 19.91 | 2024-11-03 | 85 | 2 | 12 | Actual |
| 17899 | 25.00 | 2023-09-04 | 85 | 2 | 6 | Actual |
| 14319 | 28.42 | 2023-05-04 | 85 | 4 | 11 | Actual |
| 25653 | 1012.20 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 23944 | 14.00 | 2024-03-03 | 85 | 2 | 6 | Actual |
| 11913 | 50.00 | 2023-03-04 | 85 | 5 | 6 | Budget |
| 34437 | 76.29 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 1168 | 100.00 | 2022-06-04 | 85 | 1 | 3 | Budget |
| 13432 | 154.11 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 22459 | 67.78 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 34676 | 125.82 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 39067 | 13.53 | 2025-04-04 | 85 | 5 | 11 | Actual |
| 35736 | 44.38 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 39187 | 44.38 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 35887 | 129.32 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 21249 | 157.14 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 3736 | 133.00 | 2022-08-04 | 85 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 7433 | 31.00 | 2022-11-04 | 85 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 24233 | 135.93 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 25001 | 97.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 6121 | 85.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 28490 | 356.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 27606 | 102.89 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 36190 | 166.00 | 2025-02-02 | 85 | 6 | 5 | Actual |
| 16041 | 184.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-05-04 | 85 | 3 | 11 | Actual |
| 28846 | 79.48 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-04-04 | 85 | 1 | 12 | Actual |
| 15595 | 48.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 18362 | 30.55 | 2023-09-04 | 85 | 4 | 11 | Actual |
| 3873 | 103.00 | 2022-08-04 | 85 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-02-02 | 85 | 1 | 4 | Budget |
| 8412 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 25735 | 170.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 31513 | 339.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 21723 | 34.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-04-03 | 85 | 7 | 3 | Actual |
| 2613 | 200.00 | 2022-07-05 | 85 | 1 | 5 | Budget |
| 3000 | 104.00 | 2022-07-05 | 85 | 6 | 6 | Actual |
| 2429 | 28.00 | 2022-07-05 | 85 | 7 | 3 | Actual |
| 18280 | 55.02 | 2023-09-04 | 85 | 1 | 11 | Actual |
| 31548 | 192.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 22820 | 138.00 | 2024-02-02 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 5573 | 80.00 | 2022-09-04 | 85 | 6 | 8 | Budget |
| 19427 | 55.02 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 18423 | 39.06 | 2023-09-04 | 85 | 6 | 11 | Actual |
| 9627 | 61.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 8756 | 135.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 34264 | 225.33 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 10789 | 50.00 | 2023-02-02 | 85 | 5 | 6 | Budget |
| 36063 | 384.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
| 5188 | 40.00 | 2022-09-04 | 85 | 5 | 6 | Budget |
| 4125 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 17306 | 28.42 | 2023-08-04 | 85 | 3 | 11 | Actual |
| 36799 | 79.48 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 12443 | 61.00 | 2023-04-04 | 85 | 6 | 3 | Actual |
Generated 2025-06-03 07:09:33.497 UTC