[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 567 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33406 | 81.61 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 29765 | 170.78 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-01-14 | 85 | 4 | 6 | Budget |
| 31513 | 339.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 36303 | 116.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 29233 | 77.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 39067 | 13.53 | 2025-03-16 | 85 | 5 | 11 | Actual |
| 32163 | 75.23 | 2024-09-14 | 85 | 3 | 11 | Actual |
| 13545 | 200.00 | 2023-04-15 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-07-16 | 85 | 6 | 3 | Budget |
| 32517 | 275.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 5094 | 94.00 | 2022-08-16 | 85 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-04-15 | 85 | 1 | 4 | Actual |
| 4588 | 59.00 | 2022-08-16 | 85 | 6 | 3 | Actual |
| 12301 | 80.00 | 2023-02-13 | 85 | 6 | 8 | Budget |
| 1554 | 100.00 | 2022-05-16 | 85 | 6 | 5 | Budget |
| 14437 | 3.95 | 2023-04-15 | 85 | 2 | 12 | Actual |
| 36799 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 31219 | 150.76 | 2024-08-15 | 85 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-04-15 | 85 | 1 | 7 | Actual |
| 7572 | 200.00 | 2022-10-16 | 85 | 1 | 7 | Budget |
| 33232 | 148.63 | 2024-10-15 | 85 | 1 | 11 | Actual |
| 37425 | 31.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 35295 | 285.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 25822 | 216.00 | 2024-04-14 | 85 | 1 | 4 | Actual |
| 14237 | 53.95 | 2023-04-15 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-01-14 | 85 | 7 | 3 | Actual |
| 9626 | 70.00 | 2022-12-14 | 85 | 4 | 6 | Budget |
| 21575 | 11.40 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 35040 | 157.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 30210 | 124.06 | 2024-07-15 | 85 | 6 | 13 | Actual |
| 36248 | 120.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-13 | 85 | 7 | 4 | Actual |
| 32050 | 202.60 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 32850 | 27.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 22253 | 119.27 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-04-15 | 85 | 6 | 8 | Budget |
| 12710 | 200.00 | 2023-03-16 | 85 | 1 | 5 | Budget |
| 4777 | 100.00 | 2022-08-16 | 85 | 6 | 4 | Budget |
| 14055 | 190.00 | 2023-04-15 | 85 | 6 | 7 | Actual |
| 18189 | 108.66 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 5247 | 89.00 | 2022-08-16 | 85 | 6 | 6 | Actual |
| 31099 | 101.82 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 36918 | 120.97 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 33287 | 60.33 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 3920 | 40.00 | 2022-07-16 | 85 | 2 | 6 | Budget |
| 30573 | 100.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-10-15 | 85 | 6 | 13 | Actual |
| 35238 | 81.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 23522 | 8.21 | 2024-01-14 | 85 | 1 | 12 | Actual |
| 23052 | 76.00 | 2024-01-14 | 85 | 6 | 6 | Actual |
| 14884 | 88.00 | 2023-05-16 | 85 | 3 | 6 | Actual |
| 3546 | 30.00 | 2022-07-16 | 85 | 7 | 3 | Budget |
| 29261 | 308.00 | 2024-07-15 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-03-16 | 85 | 1 | 6 | Actual |
| 39306 | 183.71 | 2025-03-16 | 85 | 2 | 13 | Actual |
| 18389 | 9.27 | 2023-08-16 | 85 | 5 | 11 | Actual |
| 34437 | 76.29 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 2102 | 100.00 | 2022-05-16 | 85 | 1 | 8 | Budget |
| 25678 | -3784.40 | 2024-04-13 | 85 | 7 | 12 | Actual |
| 23646 | 145.00 | 2024-02-13 | 85 | 6 | 3 | Actual |
| 32609 | 94.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-10-16 | 85 | 6 | 5 | Budget |
| 14856 | 29.00 | 2023-05-16 | 85 | 2 | 6 | Actual |
| 37127 | 233.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 19367 | 31.61 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 16748 | 149.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 17306 | 28.42 | 2023-07-16 | 85 | 3 | 11 | Actual |
| 6964 | 200.00 | 2022-10-16 | 85 | 1 | 4 | Budget |
| 6699 | 80.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 27579 | 49.70 | 2024-05-15 | 85 | 2 | 11 | Actual |
| 38745 | 317.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 35125 | 36.00 | 2024-12-14 | 85 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-05-16 | 85 | 6 | 8 | Actual |
| 38490 | 234.00 | 2025-03-16 | 85 | 6 | 5 | Actual |
| 22344 | 65.65 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 24946 | 60.00 | 2024-03-15 | 85 | 1 | 6 | Actual |
| 17659 | 33.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-05-16 | 85 | 1 | 3 | Actual |
| 9869 | 111.00 | 2022-12-14 | 85 | 6 | 7 | Actual |
| 427 | 112.00 | 2022-04-15 | 85 | 6 | 5 | Actual |
| 29973 | 94.38 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 22399 | 36.93 | 2023-12-14 | 85 | 3 | 11 | Actual |
| 26455 | 34.80 | 2024-04-14 | 85 | 2 | 11 | Actual |
| 34498 | 134.80 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 17360 | 11.40 | 2023-07-16 | 85 | 5 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-14 | 85 | 7 | 7 | Actual |
| 29447 | 90.00 | 2024-07-15 | 85 | 1 | 6 | Actual |
| 1964 | 152.00 | 2022-05-16 | 85 | 1 | 7 | Actual |
| 2535 | 100.00 | 2022-06-16 | 85 | 6 | 4 | Budget |
| 25356 | 69.91 | 2024-03-15 | 85 | 1 | 11 | Actual |
| 1029 | 107.14 | 2022-04-15 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2024-12-14 | 85 | 1 | 5 | Actual |
| 25952 | 161.00 | 2024-04-14 | 85 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 1729 | 100.00 | 2022-05-16 | 85 | 3 | 6 | Budget |
| 23611 | 264.00 | 2024-02-13 | 85 | 1 | 3 | Actual |
| 23404 | 42.25 | 2024-01-14 | 85 | 4 | 11 | Actual |
| 38127 | 90.73 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 36538 | 442.00 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-01-14 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2023-07-16 | 85 | 4 | 11 | Actual |
| 23322 | 50.76 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 30178 | 145.11 | 2024-07-15 | 85 | 2 | 13 | Actual |
| 31988 | 382.91 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 38455 | 202.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 34264 | 225.33 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 9870 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 8037 | 26.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 18011 | 67.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 7340 | 111.00 | 2022-10-16 | 85 | 3 | 6 | Actual |
| 9346 | 131.00 | 2022-12-14 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2023-09-15 | 85 | 2 | 6 | Actual |
| 34556 | 87.99 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 38900 | 190.48 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 35563 | 70.97 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 24467 | 67.78 | 2024-02-13 | 85 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-04-15 | 85 | 1 | 5 | Budget |
| 6917 | 26.00 | 2022-10-16 | 85 | 7 | 3 | Actual |
| 20313 | 69.91 | 2023-10-16 | 85 | 1 | 11 | Actual |
| 27083 | 157.00 | 2024-05-15 | 85 | 6 | 5 | Actual |
| 15413 | 7.14 | 2023-05-16 | 85 | 1 | 12 | Actual |
| 12113 | 100.00 | 2023-02-13 | 85 | 6 | 7 | Budget |
| 22075 | 71.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 33677 | 164.00 | 2024-11-15 | 85 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-10-16 | 85 | 2 | 8 | Actual |
| 11582 | 200.00 | 2023-02-13 | 85 | 1 | 5 | Budget |
| 34464 | 27.36 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 4016 | 70.00 | 2022-07-16 | 85 | 4 | 6 | Budget |
| 33642 | 275.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 4390 | 80.00 | 2022-07-16 | 85 | 2 | 8 | Budget |
| 14736 | 155.00 | 2023-05-16 | 85 | 1 | 5 | Actual |
| 27196 | 120.00 | 2024-05-15 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 2350 | 59.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
| 36155 | 250.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-02-13 | 85 | 1 | 6 | Budget |
| 3594 | 200.00 | 2022-07-16 | 85 | 1 | 4 | Budget |
| 22727 | 169.00 | 2024-01-14 | 85 | 1 | 4 | Actual |
| 28583 | 443.51 | 2024-06-15 | 85 | 1 | 8 | Actual |
| 22042 | 34.00 | 2023-12-14 | 85 | 5 | 6 | Actual |
| 1168 | 100.00 | 2022-05-16 | 85 | 1 | 3 | Budget |
| 13479 | 1562.20 | 2023-04-14 | 85 | 7 | 5 | Actual |
| 7339 | 100.00 | 2022-10-16 | 85 | 3 | 6 | Budget |
| 27988 | 319.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 28200 | 211.00 | 2024-06-15 | 85 | 1 | 5 | Actual |
| 35650 | 92.25 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 10646 | 40.00 | 2023-01-14 | 85 | 2 | 6 | Budget |
| 2613 | 200.00 | 2022-06-16 | 85 | 1 | 5 | Budget |
| 4855 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
| 19107 | 207.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 3969 | 100.00 | 2022-07-16 | 85 | 3 | 6 | Budget |
| 31485 | 69.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 4666 | 30.00 | 2022-08-16 | 85 | 7 | 3 | Budget |
| 35887 | 129.32 | 2024-12-14 | 85 | 6 | 13 | Actual |
| 99 | 80.00 | 2022-04-15 | 85 | 6 | 3 | Budget |
| 31157 | 102.89 | 2024-08-15 | 85 | 1 | 12 | Actual |
| 6312 | 40.00 | 2022-09-15 | 85 | 5 | 6 | Budget |
| 35153 | 105.00 | 2024-12-14 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 26748 | 181.96 | 2024-04-14 | 85 | 2 | 13 | Actual |
| 37003 | 146.87 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 6511 | 144.00 | 2022-09-15 | 85 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-04-15 | 85 | 4 | 6 | Actual |
| 21751 | 157.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
| 606 | 104.00 | 2022-04-15 | 85 | 3 | 6 | Actual |
| 15836 | 15.00 | 2023-06-16 | 85 | 2 | 6 | Actual |
| 30805 | 220.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 7571 | 211.00 | 2022-10-16 | 85 | 1 | 7 | Actual |
| 15538 | 158.00 | 2023-06-16 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-04-13 | 85 | 7 | 7 | Actual |
| 1776 | 80.00 | 2022-05-16 | 85 | 4 | 6 | Budget |
| 1884 | 71.00 | 2022-05-16 | 85 | 6 | 6 | Actual |
| 16219 | 65.65 | 2023-06-16 | 85 | 1 | 11 | Actual |
| 26427 | 82.68 | 2024-04-14 | 85 | 1 | 11 | Actual |
| 37092 | 349.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 27431 | 343.51 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 2614 | 160.00 | 2022-06-16 | 85 | 1 | 5 | Actual |
| 7710 | 181.39 | 2022-10-16 | 85 | 1 | 8 | Actual |
| 5188 | 40.00 | 2022-08-16 | 85 | 5 | 6 | Budget |
| 36713 | 70.97 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 1491 | 200.00 | 2022-05-16 | 85 | 1 | 5 | Budget |
| 27871 | 62.66 | 2024-05-15 | 85 | 1 | 13 | Actual |
| 21249 | 157.14 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 32400 | 111.78 | 2024-09-14 | 85 | 1 | 13 | Actual |
| 35944 | 246.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 6121 | 85.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
Generated 2025-05-15 22:59:49.528 UTC