[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 561 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26039 | 17.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
| 10927 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
| 13545 | 200.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-07-04 | 85 | 1 | 11 | Actual |
| 368 | 138.00 | 2022-05-03 | 85 | 1 | 5 | Actual |
| 10275 | 29.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 35887 | 129.32 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 38185 | 213.54 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 27752 | 109.27 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 23404 | 42.25 | 2024-02-01 | 85 | 4 | 11 | Actual |
| 21369 | 28.42 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 557 | 36.00 | 2022-05-03 | 85 | 2 | 6 | Actual |
| 700 | 44.00 | 2022-05-03 | 85 | 5 | 6 | Actual |
| 33889 | 217.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
| 33585 | 190.73 | 2024-11-02 | 85 | 6 | 13 | Actual |
| 31428 | 172.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 9403 | 148.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-06-03 | 85 | 2 | 8 | Actual |
| 4856 | 167.00 | 2022-09-03 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 32930 | 40.00 | 2024-11-02 | 85 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 30210 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 38548 | 85.00 | 2025-04-03 | 85 | 1 | 6 | Actual |
| 1824 | 35.00 | 2022-06-03 | 85 | 5 | 6 | Actual |
| 27493 | 169.27 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-06-02 | 85 | 1 | 11 | Actual |
| 11866 | 80.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 12381 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
| 36097 | 227.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 32823 | 115.00 | 2024-11-02 | 85 | 1 | 6 | Actual |
| 11314 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 12568 | 184.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
| 28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
| 9207 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 21015 | 64.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
| 33406 | 81.61 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 37862 | 94.38 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 3595 | 196.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 653 | 67.00 | 2022-05-03 | 85 | 4 | 6 | Actual |
| 35450 | 205.63 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-07-04 | 85 | 1 | 12 | Actual |
| 29912 | 90.12 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 34143 | 309.00 | 2024-12-03 | 85 | 1 | 7 | Actual |
| 31038 | 94.38 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 30628 | 97.00 | 2024-09-02 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-05-03 | 85 | 1 | 11 | Actual |
| 652 | 80.00 | 2022-05-03 | 85 | 4 | 6 | Budget |
| 30891 | 166.24 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 9346 | 131.00 | 2023-01-01 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 3080 | 198.00 | 2022-07-04 | 85 | 1 | 7 | Actual |
| 12630 | 145.00 | 2023-04-03 | 85 | 6 | 4 | Actual |
| 5841 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 20313 | 69.91 | 2023-11-03 | 85 | 1 | 11 | Actual |
| 12240 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 17659 | 33.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 19072 | 212.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 21843 | 155.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 17038 | 189.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 27373 | 212.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 8942 | 84.42 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 36329 | 72.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 12193 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 12710 | 200.00 | 2023-04-03 | 85 | 1 | 5 | Budget |
| 13182 | 200.00 | 2023-04-03 | 85 | 1 | 7 | Budget |
| 4343 | 175.33 | 2022-08-03 | 85 | 1 | 8 | Actual |
| 9809 | 200.00 | 2023-01-01 | 85 | 1 | 7 | Budget |
| 3142 | 100.00 | 2022-07-04 | 85 | 6 | 7 | Budget |
| 33526 | 108.27 | 2024-11-02 | 85 | 1 | 13 | Actual |
| 39067 | 13.53 | 2025-04-03 | 85 | 5 | 11 | Actual |
| 26012 | 50.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 11723 | 98.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 16328 | 11.40 | 2023-07-04 | 85 | 5 | 11 | Actual |
| 4017 | 81.00 | 2022-08-03 | 85 | 4 | 6 | Actual |
| 18161 | 231.39 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 28200 | 211.00 | 2024-07-03 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 9483 | 112.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 8412 | 40.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 39383 | 1522.90 | 2025-05-02 | 85 | 7 | 5 | Actual |
| 4063 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
| 8883 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 8413 | 44.00 | 2022-12-04 | 85 | 2 | 6 | Actual |
| 18783 | 105.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 22253 | 119.27 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 13848 | 22.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 556 | 30.00 | 2022-05-03 | 85 | 2 | 6 | Budget |
| 20749 | 192.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
| 38655 | 60.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-07-04 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 3221 | 243.51 | 2022-07-04 | 85 | 1 | 8 | Actual |
| 18876 | 59.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 13103 | 81.00 | 2023-04-03 | 85 | 6 | 6 | Actual |
| 25027 | 53.00 | 2024-04-02 | 85 | 4 | 6 | Actual |
| 25264 | 143.51 | 2024-04-02 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 8084 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 13244 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
| 39386 | -105.00 | 2025-05-02 | 85 | 7 | 6 | Actual |
| 6218 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 11973 | 74.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2023-01-01 | 85 | 6 | 4 | Budget |
| 32050 | 202.60 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-02-01 | 85 | 7 | 3 | Budget |
| 27660 | 34.80 | 2024-06-02 | 85 | 5 | 11 | Actual |
| 13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 12994 | 80.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
| 26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
| 18222 | 167.75 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 35650 | 92.25 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 3001 | 90.00 | 2022-07-04 | 85 | 6 | 6 | Budget |
| 1730 | 120.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
| 31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 5793 | 30.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 19600 | 267.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
| 39159 | 102.89 | 2025-04-03 | 85 | 1 | 12 | Actual |
| 21751 | 157.00 | 2024-01-01 | 85 | 1 | 4 | Actual |
| 8755 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 37715 | 243.51 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 15267 | 10.33 | 2023-06-03 | 85 | 2 | 11 | Actual |
| 26455 | 34.80 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 8085 | 205.00 | 2022-12-04 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 34054 | 49.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-09-03 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 21785 | 82.00 | 2024-01-01 | 85 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-07-04 | 85 | 1 | 8 | Actual |
| 34556 | 87.99 | 2024-12-03 | 85 | 1 | 12 | Actual |
| 17452 | 5.01 | 2023-08-03 | 85 | 1 | 12 | Actual |
| 38838 | 376.85 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 30059 | 20.97 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 12052 | 150.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2022-07-04 | 85 | 3 | 6 | Actual |
| 27431 | 343.51 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 19107 | 207.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 7433 | 31.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
| 5188 | 40.00 | 2022-09-03 | 85 | 5 | 6 | Budget |
| 31699 | 99.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 7434 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 8556 | 58.00 | 2022-12-04 | 85 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 32016 | 205.63 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-02-01 | 85 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 10322 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
| 17779 | 108.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 39040 | 101.82 | 2025-04-03 | 85 | 4 | 11 | Actual |
| 32672 | 238.00 | 2024-11-02 | 85 | 6 | 4 | Actual |
| 31099 | 101.82 | 2024-09-02 | 85 | 6 | 11 | Actual |
| 25465 | 20.97 | 2024-04-02 | 85 | 5 | 11 | Actual |
| 1729 | 100.00 | 2022-06-03 | 85 | 3 | 6 | Budget |
| 14884 | 88.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2024-07-03 | 85 | 2 | 11 | Actual |
| 4917 | 100.00 | 2022-09-03 | 85 | 6 | 5 | Budget |
| 36275 | 29.00 | 2025-02-01 | 85 | 2 | 6 | Actual |
| 6264 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 27050 | 224.00 | 2024-06-02 | 85 | 1 | 5 | Actual |
| 20514 | 7.14 | 2023-11-03 | 85 | 1 | 12 | Actual |
| 33855 | 202.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
| 2798 | 30.00 | 2022-07-04 | 85 | 2 | 6 | Budget |
| 13473 | 1687.50 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 7711 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
| 1169 | 113.00 | 2022-06-03 | 85 | 1 | 3 | Actual |
| 12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
| 226 | 200.00 | 2022-05-03 | 85 | 1 | 4 | Budget |
| 22042 | 34.00 | 2024-01-01 | 85 | 5 | 6 | Actual |
| 37807 | 110.34 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 3141 | 110.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
| 16301 | 39.06 | 2023-07-04 | 85 | 4 | 11 | Actual |
| 29885 | 32.67 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
| 28583 | 443.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
| 23554 | 10.33 | 2024-02-01 | 85 | 6 | 12 | Actual |
| 7024 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 34912 | 361.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 22854 | 105.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
| 31896 | 297.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 1087 | 101.08 | 2022-05-03 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-02-01 | 85 | 1 | 7 | Actual |
| 13482 | 3310.50 | 2023-05-02 | 85 | 7 | 6 | Actual |
| 15890 | 52.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
Generated 2025-06-03 01:20:09.871 UTC