[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 558 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 899 | 114.00 | 2022-04-27 | 85 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-03-28 | 85 | 6 | 4 | Actual |
| 9579 | 111.00 | 2022-12-26 | 85 | 3 | 6 | Actual |
| 27871 | 62.66 | 2024-05-27 | 85 | 1 | 13 | Actual |
| 30059 | 20.97 | 2024-07-27 | 85 | 2 | 12 | Actual |
| 10520 | 100.00 | 2023-01-26 | 85 | 6 | 5 | Budget |
| 25735 | 170.00 | 2024-04-26 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-09-27 | 85 | 4 | 6 | Actual |
| 37305 | 240.00 | 2025-02-25 | 85 | 1 | 5 | Actual |
| 3142 | 100.00 | 2022-06-28 | 85 | 6 | 7 | Budget |
| 25583 | 5.01 | 2024-03-27 | 85 | 2 | 12 | Actual |
| 22550 | 13.53 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-07-27 | 85 | 1 | 3 | Actual |
| 10057 | 131.39 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 4776 | 142.00 | 2022-08-28 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-01-26 | 85 | 1 | 6 | Actual |
| 31277 | 69.67 | 2024-08-27 | 85 | 1 | 13 | Actual |
| 16948 | 36.00 | 2023-07-28 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
| 31393 | 322.00 | 2024-09-26 | 85 | 1 | 3 | Actual |
| 17479 | 5.01 | 2023-07-28 | 85 | 2 | 12 | Actual |
| 1823 | 40.00 | 2022-05-28 | 85 | 5 | 6 | Budget |
| 29857 | 147.57 | 2024-07-27 | 85 | 1 | 11 | Actual |
| 26306 | 432.91 | 2024-04-26 | 85 | 1 | 8 | Actual |
| 30093 | 139.06 | 2024-07-27 | 85 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-02-25 | 85 | 5 | 11 | Actual |
| 23972 | 93.00 | 2024-02-25 | 85 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-03-28 | 85 | 5 | 6 | Actual |
| 22426 | 43.31 | 2023-12-26 | 85 | 4 | 11 | Actual |
| 39377 | 1255.50 | 2025-04-26 | 85 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-04-27 | 85 | 1 | 3 | Budget |
| 35650 | 92.25 | 2024-12-26 | 85 | 6 | 11 | Actual |
| 37835 | 26.29 | 2025-02-25 | 85 | 2 | 11 | Actual |
| 16981 | 78.00 | 2023-07-28 | 85 | 6 | 6 | Actual |
| 36275 | 29.00 | 2025-01-26 | 85 | 2 | 6 | Actual |
| 21341 | 49.70 | 2023-11-28 | 85 | 1 | 11 | Actual |
| 20842 | 142.00 | 2023-11-28 | 85 | 1 | 5 | Actual |
| 1088 | 70.00 | 2022-04-27 | 85 | 6 | 8 | Budget |
| 10743 | 94.00 | 2023-01-26 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-06-28 | 85 | 6 | 6 | Actual |
| 10928 | 158.00 | 2023-01-26 | 85 | 1 | 7 | Actual |
| 28490 | 356.00 | 2024-06-27 | 85 | 1 | 7 | Actual |
| 1553 | 105.00 | 2022-05-28 | 85 | 6 | 5 | Actual |
| 15916 | 46.00 | 2023-06-28 | 85 | 5 | 6 | Actual |
| 18783 | 105.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-01-26 | 85 | 4 | 6 | Budget |
| 25917 | 188.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
| 17131 | 251.09 | 2023-07-28 | 85 | 1 | 8 | Actual |
| 15503 | 326.00 | 2023-06-28 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
| 20341 | 19.91 | 2023-10-28 | 85 | 2 | 11 | Actual |
| 12710 | 200.00 | 2023-03-28 | 85 | 1 | 5 | Budget |
| 20749 | 192.00 | 2023-11-28 | 85 | 1 | 4 | Actual |
| 5574 | 114.72 | 2022-08-28 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-08-28 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-08-28 | 85 | 6 | 4 | Actual |
| 17953 | 45.00 | 2023-08-28 | 85 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-03-28 | 85 | 5 | 11 | Actual |
| 3079 | 200.00 | 2022-06-28 | 85 | 1 | 7 | Budget |
| 33314 | 58.21 | 2024-10-27 | 85 | 4 | 11 | Actual |
| 2672 | 100.00 | 2022-06-28 | 85 | 6 | 5 | Budget |
| 25678 | -3784.40 | 2024-04-25 | 85 | 7 | 12 | Actual |
| 8755 | 100.00 | 2022-11-28 | 85 | 6 | 7 | Budget |
| 6778 | 100.00 | 2022-10-28 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2022-06-28 | 85 | 1 | 3 | Actual |
| 9869 | 111.00 | 2022-12-26 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
| 15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-04-26 | 85 | 7 | 8 | Actual |
| 8413 | 44.00 | 2022-11-28 | 85 | 2 | 6 | Actual |
| 24147 | 150.00 | 2024-02-25 | 85 | 6 | 7 | Actual |
| 14292 | 41.19 | 2023-04-27 | 85 | 3 | 11 | Actual |
| 32342 | 134.80 | 2024-09-26 | 85 | 6 | 12 | Actual |
| 5792 | 34.00 | 2022-09-27 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2023-10-28 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2023-10-28 | 85 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
| 25665 | 956.60 | 2024-04-25 | 85 | 7 | 7 | Actual |
| 21785 | 82.00 | 2023-12-26 | 85 | 6 | 4 | Actual |
| 23917 | 90.00 | 2024-02-25 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-10-28 | 85 | 5 | 6 | Budget |
| 13102 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
| 3220 | 100.00 | 2022-06-28 | 85 | 1 | 8 | Budget |
| 38127 | 90.73 | 2025-02-25 | 85 | 1 | 13 | Actual |
| 37715 | 243.51 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-02-25 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-02-25 | 85 | 3 | 6 | Actual |
| 25438 | 27.36 | 2024-03-27 | 85 | 4 | 11 | Actual |
| 37749 | 237.45 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 4063 | 40.00 | 2022-07-28 | 85 | 5 | 6 | Budget |
| 36190 | 166.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
| 29233 | 77.00 | 2024-07-27 | 85 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-04-26 | 85 | 7 | 4 | Actual |
| 3735 | 200.00 | 2022-07-28 | 85 | 1 | 5 | Budget |
| 509 | 106.00 | 2022-04-27 | 85 | 1 | 6 | Actual |
| 27931 | 194.24 | 2024-05-27 | 85 | 6 | 13 | Actual |
| 12301 | 80.00 | 2023-02-25 | 85 | 6 | 8 | Budget |
| 226 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
| 34912 | 361.00 | 2024-12-26 | 85 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-05-27 | 85 | 2 | 12 | Actual |
| 27168 | 37.00 | 2024-05-27 | 85 | 2 | 6 | Actual |
| 35508 | 116.72 | 2024-12-26 | 85 | 1 | 11 | Actual |
| 28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-05-28 | 85 | 2 | 6 | Actual |
| 14616 | 35.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
| 2750 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
| 6042 | 131.00 | 2022-09-27 | 85 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 7103 | 122.00 | 2022-10-28 | 85 | 1 | 5 | Actual |
| 12052 | 150.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
| 35238 | 81.00 | 2024-12-26 | 85 | 6 | 6 | Actual |
| 35708 | 108.21 | 2024-12-26 | 85 | 1 | 12 | Actual |
| 14143 | 110.17 | 2023-04-27 | 85 | 2 | 8 | Actual |
| 28080 | 73.00 | 2024-06-27 | 85 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-04-27 | 85 | 1 | 5 | Budget |
| 33434 | 19.91 | 2024-10-27 | 85 | 2 | 12 | Actual |
| 17567 | 317.00 | 2023-08-28 | 85 | 1 | 3 | Actual |
| 5188 | 40.00 | 2022-08-28 | 85 | 5 | 6 | Budget |
| 21128 | 156.00 | 2023-11-28 | 85 | 1 | 7 | Actual |
| 11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
| 27988 | 319.00 | 2024-06-27 | 85 | 1 | 3 | Actual |
| 22372 | 28.42 | 2023-12-26 | 85 | 2 | 11 | Actual |
| 6120 | 90.00 | 2022-09-27 | 85 | 1 | 6 | Budget |
| 26873 | 225.00 | 2024-05-27 | 85 | 6 | 3 | Actual |
| 32672 | 238.00 | 2024-10-27 | 85 | 6 | 4 | Actual |
| 21575 | 11.40 | 2023-11-28 | 85 | 6 | 12 | Actual |
| 7572 | 200.00 | 2022-10-28 | 85 | 1 | 7 | Budget |
| 16627 | 79.00 | 2023-07-28 | 85 | 7 | 3 | Actual |
| 30422 | 248.00 | 2024-08-27 | 85 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-03-28 | 85 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-03-28 | 85 | 1 | 6 | Budget |
| 17360 | 11.40 | 2023-07-28 | 85 | 5 | 11 | Actual |
| 13243 | 141.00 | 2023-03-28 | 85 | 6 | 7 | Actual |
| 22253 | 119.27 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 15446 | 13.53 | 2023-05-28 | 85 | 6 | 12 | Actual |
| 29447 | 90.00 | 2024-07-27 | 85 | 1 | 6 | Actual |
| 1777 | 79.00 | 2022-05-28 | 85 | 4 | 6 | Actual |
| 34236 | 373.82 | 2024-11-27 | 85 | 1 | 8 | Actual |
| 3000 | 104.00 | 2022-06-28 | 85 | 6 | 6 | Actual |
| 34792 | 300.00 | 2024-12-26 | 85 | 1 | 3 | Actual |
| 1168 | 100.00 | 2022-05-28 | 85 | 1 | 3 | Budget |
| 11820 | 100.00 | 2023-02-25 | 85 | 3 | 6 | Budget |
| 8224 | 147.00 | 2022-11-28 | 85 | 1 | 5 | Actual |
| 10382 | 108.00 | 2023-01-26 | 85 | 6 | 4 | Actual |
| 23611 | 264.00 | 2024-02-25 | 85 | 1 | 3 | Actual |
| 32250 | 82.68 | 2024-09-26 | 85 | 6 | 11 | Actual |
| 33677 | 164.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-08-27 | 85 | 1 | 6 | Actual |
| 11393 | 17.00 | 2023-02-25 | 85 | 7 | 3 | Actual |
| 1884 | 71.00 | 2022-05-28 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 35098 | 81.00 | 2024-12-26 | 85 | 1 | 6 | Actual |
| 15623 | 146.00 | 2023-06-28 | 85 | 1 | 4 | Actual |
| 22967 | 83.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
| 5841 | 200.00 | 2022-09-27 | 85 | 1 | 4 | Budget |
| 3657 | 100.00 | 2022-07-28 | 85 | 6 | 4 | Budget |
| 33406 | 81.61 | 2024-10-27 | 85 | 1 | 12 | Actual |
| 37247 | 253.00 | 2025-02-25 | 85 | 6 | 4 | Actual |
| 20514 | 7.14 | 2023-10-28 | 85 | 1 | 12 | Actual |
| 17306 | 28.42 | 2023-07-28 | 85 | 3 | 11 | Actual |
| 7387 | 70.00 | 2022-10-28 | 85 | 4 | 6 | Budget |
| 36713 | 70.97 | 2025-01-26 | 85 | 3 | 11 | Actual |
| 16748 | 149.00 | 2023-07-28 | 85 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-01-26 | 85 | 7 | 3 | Actual |
| 29389 | 185.00 | 2024-07-27 | 85 | 6 | 5 | Actual |
| 30600 | 48.00 | 2024-08-27 | 85 | 2 | 6 | Actual |
| 31304 | 124.06 | 2024-08-27 | 85 | 2 | 13 | Actual |
| 37425 | 31.00 | 2025-02-25 | 85 | 2 | 6 | Actual |
| 37807 | 110.34 | 2025-02-25 | 85 | 1 | 11 | Actual |
| 2477 | 228.00 | 2022-06-28 | 85 | 1 | 4 | Actual |
| 9580 | 100.00 | 2022-12-26 | 85 | 3 | 6 | Budget |
| 24641 | 298.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
| 30178 | 145.11 | 2024-07-27 | 85 | 2 | 13 | Actual |
| 32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 20313 | 69.91 | 2023-10-28 | 85 | 1 | 11 | Actual |
| 34618 | 158.21 | 2024-11-27 | 85 | 6 | 12 | Actual |
| 17779 | 108.00 | 2023-08-28 | 85 | 1 | 5 | Actual |
| 38745 | 317.00 | 2025-03-28 | 85 | 1 | 7 | Actual |
| 9996 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 26455 | 34.80 | 2024-04-26 | 85 | 2 | 11 | Actual |
| 8286 | 112.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-06-28 | 85 | 1 | 5 | Actual |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
| 14644 | 168.00 | 2023-05-28 | 85 | 1 | 4 | Actual |
| 39402 | -2414.80 | 2025-04-26 | 85 | 7 | 12 | Actual |
| 27493 | 169.27 | 2024-05-27 | 85 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-04-27 | 85 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-04-26 | 85 | 2 | 13 | Actual |
| 24352 | 20.97 | 2024-02-25 | 85 | 2 | 11 | Actual |
Generated 2025-05-28 01:47:54.688 UTC