[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 531 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6264 | 70.00 | 2022-09-19 | 85 | 4 | 6 | Budget |
| 3872 | 90.00 | 2022-07-20 | 85 | 1 | 6 | Budget |
| 12631 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 5512 | 128.36 | 2022-08-20 | 85 | 2 | 8 | Actual |
| 31011 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-04-18 | 85 | 7 | 13 | Actual |
| 6838 | 82.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 34735 | 113.53 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 1680 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 2103 | 207.15 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 14771 | 98.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 30863 | 476.85 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 2428 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 27493 | 169.27 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 5187 | 51.00 | 2022-08-20 | 85 | 5 | 6 | Actual |
| 9021 | 101.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 35416 | 173.81 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 22253 | 119.27 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 19904 | 76.00 | 2023-10-20 | 85 | 1 | 6 | Actual |
| 6449 | 211.00 | 2022-09-19 | 85 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 3079 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 28812 | 17.78 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 24467 | 67.78 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 29765 | 170.78 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 7493 | 80.00 | 2022-10-20 | 85 | 6 | 6 | Budget |
| 4343 | 175.33 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 36275 | 29.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 14265 | 11.40 | 2023-04-19 | 85 | 2 | 11 | Actual |
| 427 | 112.00 | 2022-04-19 | 85 | 6 | 5 | Actual |
| 24761 | 176.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 8084 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 25027 | 53.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 25086 | 76.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 33585 | 190.73 | 2024-10-19 | 85 | 6 | 13 | Actual |
| 37916 | 13.53 | 2025-02-17 | 85 | 5 | 11 | Actual |
| 18308 | 11.40 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 2798 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 15147 | 114.72 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 28374 | 71.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 21575 | 11.40 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 11771 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 24853 | 114.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 36329 | 72.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 14352 | 42.25 | 2023-04-19 | 85 | 6 | 11 | Actual |
| 38069 | 180.55 | 2025-02-17 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2024-10-19 | 85 | 1 | 13 | Actual |
| 3969 | 100.00 | 2022-07-20 | 85 | 3 | 6 | Budget |
| 7386 | 74.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 17659 | 33.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-03-20 | 85 | 1 | 4 | Actual |
| 34947 | 232.00 | 2024-12-18 | 85 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 31428 | 172.00 | 2024-09-18 | 85 | 6 | 3 | Actual |
| 30059 | 20.97 | 2024-07-19 | 85 | 2 | 12 | Actual |
| 6371 | 64.00 | 2022-09-19 | 85 | 6 | 6 | Actual |
| 27579 | 49.70 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 21843 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 25668 | 1156.00 | 2024-04-17 | 85 | 7 | 8 | Actual |
| 38745 | 317.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 29354 | 234.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 19543 | 9.27 | 2023-09-19 | 85 | 6 | 12 | Actual |
| 28525 | 198.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 19227 | 125.33 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-10-20 | 85 | 6 | 8 | Budget |
| 12899 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 25700 | 234.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 227 | 174.00 | 2022-04-19 | 85 | 1 | 4 | Actual |
| 30031 | 95.44 | 2024-07-19 | 85 | 1 | 12 | Actual |
| 22762 | 97.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 19485 | 3.95 | 2023-09-19 | 85 | 1 | 12 | Actual |
| 38455 | 202.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 1681 | 39.00 | 2022-05-20 | 85 | 2 | 6 | Actual |
| 32552 | 167.00 | 2024-10-19 | 85 | 6 | 3 | Actual |
| 12443 | 61.00 | 2023-03-20 | 85 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 10520 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 367 | 200.00 | 2022-04-19 | 85 | 1 | 5 | Budget |
| 25662 | 2133.30 | 2024-04-17 | 85 | 7 | 6 | Actual |
| 11972 | 80.00 | 2023-02-17 | 85 | 6 | 6 | Budget |
| 19985 | 55.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 29644 | 306.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 5714 | 66.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-04-18 | 85 | 7 | 4 | Actual |
| 27196 | 120.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 23766 | 134.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 39040 | 101.82 | 2025-03-20 | 85 | 4 | 11 | Actual |
| 12301 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 368 | 138.00 | 2022-04-19 | 85 | 1 | 5 | Actual |
| 15890 | 52.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 509 | 106.00 | 2022-04-19 | 85 | 1 | 6 | Actual |
| 16981 | 78.00 | 2023-07-20 | 85 | 6 | 6 | Actual |
| 8461 | 100.00 | 2022-11-20 | 85 | 3 | 6 | Budget |
| 20572 | 12.46 | 2023-10-20 | 85 | 6 | 12 | Actual |
| 23998 | 62.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 10696 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 1964 | 152.00 | 2022-05-20 | 85 | 1 | 7 | Actual |
| 12193 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 10790 | 55.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 27633 | 79.48 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 31988 | 382.91 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 35005 | 268.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 1304 | 20.00 | 2022-05-20 | 85 | 7 | 3 | Budget |
| 12569 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 20313 | 69.91 | 2023-10-20 | 85 | 1 | 11 | Actual |
| 11255 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 18783 | 105.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 19193 | 152.60 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 29912 | 90.12 | 2024-07-19 | 85 | 3 | 11 | Actual |
| 30805 | 220.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2024-11-19 | 85 | 2 | 6 | Actual |
| 22699 | 69.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 32427 | 180.20 | 2024-09-18 | 85 | 2 | 13 | Actual |
| 2671 | 160.00 | 2022-06-20 | 85 | 6 | 5 | Actual |
| 2350 | 59.00 | 2022-06-20 | 85 | 6 | 3 | Actual |
| 14177 | 134.42 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 39386 | -105.00 | 2025-04-18 | 85 | 7 | 6 | Actual |
| 25498 | 53.95 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 30515 | 193.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 15294 | 27.36 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 10383 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 10323 | 174.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 18957 | 43.00 | 2023-09-19 | 85 | 4 | 6 | Actual |
| 32190 | 85.87 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 5045 | 40.00 | 2022-08-20 | 85 | 2 | 6 | Budget |
| 14055 | 190.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 3141 | 110.00 | 2022-06-20 | 85 | 6 | 7 | Actual |
| 10598 | 96.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 14936 | 43.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 6916 | 30.00 | 2022-10-20 | 85 | 7 | 3 | Budget |
| 38334 | 51.00 | 2025-03-20 | 85 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 33889 | 217.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 16447 | 3.95 | 2023-06-20 | 85 | 2 | 12 | Actual |
| 7898 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 6450 | 200.00 | 2022-09-19 | 85 | 1 | 7 | Budget |
| 18389 | 9.27 | 2023-08-20 | 85 | 5 | 11 | Actual |
| 12521 | 38.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 21785 | 82.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 13371 | 117.75 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-04-19 | 85 | 6 | 7 | Budget |
| 25857 | 149.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 6778 | 100.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 19691 | 75.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 36155 | 250.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 21877 | 100.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 6964 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 7631 | 100.00 | 2022-10-20 | 85 | 6 | 7 | Budget |
| 1633 | 88.00 | 2022-05-20 | 85 | 1 | 6 | Actual |
| 7959 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 25665 | 956.60 | 2024-04-17 | 85 | 7 | 7 | Actual |
| 8286 | 112.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 1413 | 100.00 | 2022-05-20 | 85 | 6 | 4 | Budget |
| 2211 | 126.84 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 30770 | 287.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 3594 | 200.00 | 2022-07-20 | 85 | 1 | 4 | Budget |
| 13604 | 72.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 12850 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 32904 | 77.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 31099 | 101.82 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 22286 | 126.84 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 4855 | 200.00 | 2022-08-20 | 85 | 1 | 5 | Budget |
| 286 | 132.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2023-08-20 | 85 | 6 | 12 | Actual |
| 5840 | 223.00 | 2022-09-19 | 85 | 1 | 4 | Actual |
| 10136 | 97.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 8756 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-10-19 | 85 | 6 | 12 | Actual |
| 508 | 90.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 20395 | 40.12 | 2023-10-20 | 85 | 4 | 11 | Actual |
Generated 2025-05-19 03:58:51.121 UTC