[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 538 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32460 | 113.53 | 2024-09-19 | 85 | 6 | 13 | Actual |
| 5326 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 32250 | 82.68 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 15294 | 27.36 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 7242 | 100.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 38548 | 85.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 3221 | 243.51 | 2022-06-21 | 85 | 1 | 8 | Actual |
| 35536 | 64.59 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 19367 | 31.61 | 2023-09-20 | 85 | 4 | 11 | Actual |
| 19427 | 55.02 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 652 | 80.00 | 2022-04-20 | 85 | 4 | 6 | Budget |
| 35005 | 268.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 34028 | 75.00 | 2024-11-20 | 85 | 4 | 6 | Actual |
| 11771 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 3873 | 103.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 11115 | 114.72 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 24324 | 48.63 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 13370 | 70.00 | 2023-03-21 | 85 | 2 | 8 | Budget |
| 18514 | 13.53 | 2023-08-21 | 85 | 6 | 12 | Actual |
| 39101 | 117.78 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 23824 | 143.00 | 2024-02-18 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 5188 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 6591 | 213.21 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 21785 | 82.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 18903 | 30.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 7434 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 30515 | 193.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 26992 | 192.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 19394 | 23.10 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 13432 | 154.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 17899 | 25.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 5979 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 3920 | 40.00 | 2022-07-21 | 85 | 2 | 6 | Budget |
| 25662 | 2133.30 | 2024-04-18 | 85 | 7 | 6 | Actual |
| 35827 | 64.41 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 33260 | 56.08 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 11503 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 5465 | 100.00 | 2022-08-21 | 85 | 1 | 8 | Budget |
| 368 | 138.00 | 2022-04-20 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 9810 | 178.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 9346 | 131.00 | 2022-12-19 | 85 | 1 | 5 | Actual |
| 36885 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 4715 | 192.00 | 2022-08-21 | 85 | 1 | 4 | Actual |
| 1304 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 13961 | 70.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 30210 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 26748 | 181.96 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 6511 | 144.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 16219 | 65.65 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 20572 | 12.46 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 6916 | 30.00 | 2022-10-21 | 85 | 7 | 3 | Budget |
| 1680 | 30.00 | 2022-05-21 | 85 | 2 | 6 | Budget |
| 31839 | 81.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 16041 | 184.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 30573 | 100.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 38127 | 90.73 | 2025-02-18 | 85 | 1 | 13 | Actual |
| 37340 | 198.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 12709 | 172.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 14736 | 155.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-09-20 | 85 | 1 | 6 | Budget |
| 2150 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 25615 | 8.21 | 2024-03-20 | 85 | 6 | 12 | Actual |
| 36097 | 227.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 17131 | 251.09 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 17659 | 33.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 22132 | 178.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 31304 | 124.06 | 2024-08-20 | 85 | 2 | 13 | Actual |
| 27493 | 169.27 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 29939 | 82.68 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 35416 | 173.81 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 227 | 174.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 7571 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2022-09-20 | 85 | 6 | 8 | Budget |
| 30863 | 476.85 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 12948 | 103.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 7492 | 68.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 22699 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
| 5141 | 52.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 16841 | 88.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 9580 | 100.00 | 2022-12-19 | 85 | 3 | 6 | Budget |
| 2941 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 2614 | 160.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 39380 | 1457.80 | 2025-04-19 | 85 | 7 | 4 | Actual |
| 1492 | 190.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 12899 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 29354 | 234.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-03-20 | 85 | 1 | 11 | Actual |
| 26455 | 34.80 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 19691 | 75.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 7819 | 70.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
| 28904 | 100.76 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 31780 | 64.00 | 2024-09-19 | 85 | 4 | 6 | Actual |
| 3735 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 19485 | 3.95 | 2023-09-20 | 85 | 1 | 12 | Actual |
| 5385 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 10790 | 55.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 36538 | 442.00 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 31038 | 94.38 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 22016 | 60.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 31641 | 212.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 11392 | 30.00 | 2023-02-18 | 85 | 7 | 3 | Budget |
| 5140 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 21632 | 249.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 14468 | 11.40 | 2023-04-20 | 85 | 6 | 12 | Actual |
| 25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 508 | 90.00 | 2022-04-20 | 85 | 1 | 6 | Budget |
| 3546 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 15916 | 46.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 30302 | 193.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 10927 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 31185 | 35.87 | 2024-08-20 | 85 | 2 | 12 | Actual |
| 981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 26246 | 198.00 | 2024-04-19 | 85 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 5044 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 28142 | 194.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 15595 | 48.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 6838 | 82.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-02-18 | 85 | 2 | 12 | Actual |
| 2942 | 47.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 7104 | 100.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 24205 | 248.06 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 16570 | 169.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 2613 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 10322 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 8364 | 100.00 | 2022-11-21 | 85 | 1 | 6 | Budget |
| 11866 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 28645 | 172.30 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 1885 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 15658 | 112.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 8756 | 135.00 | 2022-11-21 | 85 | 6 | 7 | Actual |
| 11914 | 36.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 18571 | 335.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 21369 | 28.42 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 17602 | 190.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 15716 | 116.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 30628 | 97.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 9267 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 14969 | 64.00 | 2023-05-21 | 85 | 6 | 6 | Actual |
| 34297 | 175.33 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 36976 | 132.83 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 30031 | 95.44 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 21341 | 49.70 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 28348 | 130.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 3327 | 123.81 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 4016 | 70.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 16447 | 3.95 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 38838 | 376.85 | 2025-03-21 | 85 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 7386 | 74.00 | 2022-10-21 | 85 | 4 | 6 | Actual |
| 12521 | 38.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 30983 | 117.78 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-18 | 85 | 7 | 5 | Actual |
| 33112 | 340.48 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 3793 | 164.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 12898 | 34.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 28785 | 77.36 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 8412 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 23766 | 134.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-04-18 | 85 | 7 | 11 | Actual |
| 98 | 82.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
| 4391 | 141.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 34735 | 113.53 | 2024-11-20 | 85 | 6 | 13 | Actual |
Generated 2025-05-20 22:07:29.479 UTC