[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 569 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10988 | 142.00 | 2023-01-26 | 85 | 6 | 7 | Actual |
| 27633 | 79.48 | 2024-05-27 | 85 | 4 | 11 | Actual |
| 29474 | 30.00 | 2024-07-27 | 85 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-03-28 | 85 | 6 | 7 | Actual |
| 15446 | 13.53 | 2023-05-28 | 85 | 6 | 12 | Actual |
| 24733 | 34.00 | 2024-03-27 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2024-07-27 | 85 | 1 | 5 | Actual |
| 15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 7898 | 100.00 | 2022-11-28 | 85 | 1 | 3 | Budget |
| 427 | 112.00 | 2022-04-27 | 85 | 6 | 5 | Actual |
| 4996 | 90.00 | 2022-08-28 | 85 | 1 | 6 | Budget |
| 12114 | 110.00 | 2023-02-25 | 85 | 6 | 7 | Actual |
| 27813 | 168.85 | 2024-05-27 | 85 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-04-25 | 85 | 7 | 12 | Actual |
| 26509 | 37.99 | 2024-04-26 | 85 | 4 | 11 | Actual |
| 16690 | 99.00 | 2023-07-28 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-02-25 | 85 | 6 | 4 | Budget |
| 34584 | 34.80 | 2024-11-27 | 85 | 2 | 12 | Actual |
| 38127 | 90.73 | 2025-02-25 | 85 | 1 | 13 | Actual |
| 19931 | 29.00 | 2023-10-28 | 85 | 2 | 6 | Actual |
| 32850 | 27.00 | 2024-10-27 | 85 | 2 | 6 | Actual |
| 14237 | 53.95 | 2023-04-27 | 85 | 1 | 11 | Actual |
| 3269 | 91.99 | 2022-06-28 | 85 | 2 | 8 | Actual |
| 34498 | 134.80 | 2024-11-27 | 85 | 6 | 11 | Actual |
| 38185 | 213.54 | 2025-02-25 | 85 | 6 | 13 | Actual |
| 3328 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
| 16161 | 187.45 | 2023-06-28 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-02-25 | 85 | 2 | 8 | Actual |
| 21785 | 82.00 | 2023-12-26 | 85 | 6 | 4 | Actual |
| 3595 | 196.00 | 2022-07-28 | 85 | 1 | 4 | Actual |
| 11114 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
| 8882 | 108.66 | 2022-11-28 | 85 | 2 | 8 | Actual |
| 33468 | 136.93 | 2024-10-27 | 85 | 6 | 12 | Actual |
| 22225 | 235.93 | 2023-12-26 | 85 | 1 | 8 | Actual |
| 38362 | 360.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
| 23019 | 53.00 | 2024-01-26 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2022-10-28 | 85 | 1 | 4 | Budget |
| 5652 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Actual |
| 39 | 98.00 | 2022-04-27 | 85 | 1 | 3 | Actual |
| 35978 | 186.00 | 2025-01-26 | 85 | 6 | 3 | Actual |
| 30680 | 47.00 | 2024-08-27 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
| 22042 | 34.00 | 2023-12-26 | 85 | 5 | 6 | Actual |
| 2848 | 120.00 | 2022-06-28 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2024-06-27 | 85 | 6 | 7 | Actual |
| 31988 | 382.91 | 2024-09-26 | 85 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-09-27 | 85 | 6 | 8 | Budget |
| 9579 | 111.00 | 2022-12-26 | 85 | 3 | 6 | Actual |
| 21542 | 8.21 | 2023-11-28 | 85 | 1 | 12 | Actual |
| 19753 | 92.00 | 2023-10-28 | 85 | 6 | 4 | Actual |
| 19394 | 23.10 | 2023-09-27 | 85 | 5 | 11 | Actual |
| 2291 | 111.00 | 2022-06-28 | 85 | 1 | 3 | Actual |
| 32460 | 113.53 | 2024-09-26 | 85 | 6 | 13 | Actual |
| 7572 | 200.00 | 2022-10-28 | 85 | 1 | 7 | Budget |
| 33406 | 81.61 | 2024-10-27 | 85 | 1 | 12 | Actual |
| 25264 | 143.51 | 2024-03-27 | 85 | 2 | 8 | Actual |
| 17687 | 140.00 | 2023-08-28 | 85 | 1 | 4 | Actual |
| 28932 | 19.91 | 2024-06-27 | 85 | 2 | 12 | Actual |
| 31011 | 32.67 | 2024-08-27 | 85 | 2 | 11 | Actual |
| 5325 | 135.00 | 2022-08-28 | 85 | 1 | 7 | Actual |
| 13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 22517 | 3.95 | 2023-12-26 | 85 | 1 | 12 | Actual |
| 3079 | 200.00 | 2022-06-28 | 85 | 1 | 7 | Budget |
| 36767 | 34.80 | 2025-01-26 | 85 | 5 | 11 | Actual |
| 22993 | 48.00 | 2024-01-26 | 85 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-02-25 | 85 | 6 | 12 | Actual |
| 22253 | 119.27 | 2023-12-26 | 85 | 2 | 8 | Actual |
| 605 | 100.00 | 2022-04-27 | 85 | 3 | 6 | Budget |
| 20341 | 19.91 | 2023-10-28 | 85 | 2 | 11 | Actual |
| 19904 | 76.00 | 2023-10-28 | 85 | 1 | 6 | Actual |
| 9482 | 100.00 | 2022-12-26 | 85 | 1 | 6 | Budget |
| 14020 | 158.00 | 2023-04-27 | 85 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
| 27551 | 143.31 | 2024-05-27 | 85 | 1 | 11 | Actual |
| 2847 | 100.00 | 2022-06-28 | 85 | 3 | 6 | Budget |
| 37807 | 110.34 | 2025-02-25 | 85 | 1 | 11 | Actual |
| 16535 | 287.00 | 2023-07-28 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2022-08-28 | 85 | 6 | 4 | Budget |
| 23404 | 42.25 | 2024-01-26 | 85 | 4 | 11 | Actual |
| 22132 | 178.00 | 2023-12-26 | 85 | 1 | 7 | Actual |
| 6169 | 40.00 | 2022-09-27 | 85 | 2 | 6 | Budget |
| 11914 | 36.00 | 2023-02-25 | 85 | 5 | 6 | Actual |
| 15239 | 64.59 | 2023-05-28 | 85 | 1 | 11 | Actual |
| 17073 | 135.00 | 2023-07-28 | 85 | 6 | 7 | Actual |
| 22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
| 8555 | 40.00 | 2022-11-28 | 85 | 5 | 6 | Budget |
| 28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-02-25 | 85 | 2 | 8 | Actual |
| 16783 | 147.00 | 2023-07-28 | 85 | 6 | 5 | Actual |
| 16627 | 79.00 | 2023-07-28 | 85 | 7 | 3 | Actual |
| 15751 | 130.00 | 2023-06-28 | 85 | 6 | 5 | Actual |
| 10928 | 158.00 | 2023-01-26 | 85 | 1 | 7 | Actual |
| 9020 | 100.00 | 2022-12-26 | 85 | 1 | 3 | Budget |
| 13876 | 67.00 | 2023-04-27 | 85 | 3 | 6 | Actual |
| 34703 | 138.10 | 2024-11-27 | 85 | 2 | 13 | Actual |
| 9404 | 100.00 | 2022-12-26 | 85 | 6 | 5 | Budget |
| 28966 | 123.10 | 2024-06-27 | 85 | 6 | 12 | Actual |
| 33526 | 108.27 | 2024-10-27 | 85 | 1 | 13 | Actual |
| 15836 | 15.00 | 2023-06-28 | 85 | 2 | 6 | Actual |
| 25465 | 20.97 | 2024-03-27 | 85 | 5 | 11 | Actual |
| 36248 | 120.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
| 37035 | 125.82 | 2025-01-26 | 85 | 6 | 13 | Actual |
| 20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 28023 | 203.00 | 2024-06-27 | 85 | 6 | 3 | Actual |
| 31548 | 192.00 | 2024-09-26 | 85 | 6 | 4 | Actual |
| 3921 | 51.00 | 2022-07-28 | 85 | 2 | 6 | Actual |
| 19959 | 88.00 | 2023-10-28 | 85 | 3 | 6 | Actual |
| 34437 | 76.29 | 2024-11-27 | 85 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2023-04-26 | 85 | 7 | 7 | Actual |
| 6838 | 82.00 | 2022-10-28 | 85 | 6 | 3 | Actual |
| 39339 | 171.43 | 2025-03-28 | 85 | 6 | 13 | Actual |
| 24525 | 7.14 | 2024-02-25 | 85 | 1 | 12 | Actual |
| 1777 | 79.00 | 2022-05-28 | 85 | 4 | 6 | Actual |
| 22344 | 65.65 | 2023-12-26 | 85 | 1 | 11 | Actual |
| 33174 | 205.63 | 2024-10-27 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-03-28 | 85 | 1 | 3 | Actual |
| 26629 | 11.40 | 2024-04-26 | 85 | 1 | 12 | Actual |
| 4776 | 142.00 | 2022-08-28 | 85 | 6 | 4 | Actual |
| 20368 | 17.78 | 2023-10-28 | 85 | 3 | 11 | Actual |
| 24266 | 187.45 | 2024-02-25 | 85 | 6 | 8 | Actual |
| 38986 | 59.27 | 2025-03-28 | 85 | 2 | 11 | Actual |
| 31157 | 102.89 | 2024-08-27 | 85 | 1 | 12 | Actual |
| 6264 | 70.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
| 3735 | 200.00 | 2022-07-28 | 85 | 1 | 5 | Budget |
| 28320 | 27.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
| 32217 | 28.42 | 2024-09-26 | 85 | 5 | 11 | Actual |
| 27660 | 34.80 | 2024-05-27 | 85 | 5 | 11 | Actual |
| 37749 | 237.45 | 2025-02-25 | 85 | 6 | 8 | Actual |
| 35736 | 44.38 | 2024-12-26 | 85 | 2 | 12 | Actual |
| 26873 | 225.00 | 2024-05-27 | 85 | 6 | 3 | Actual |
| 35827 | 64.41 | 2024-12-26 | 85 | 1 | 13 | Actual |
| 29799 | 208.66 | 2024-07-27 | 85 | 6 | 8 | Actual |
| 7819 | 70.00 | 2022-10-28 | 85 | 6 | 8 | Budget |
| 14115 | 270.78 | 2023-04-27 | 85 | 1 | 8 | Actual |
| 10647 | 37.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
| 38397 | 188.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
| 19543 | 9.27 | 2023-09-27 | 85 | 6 | 12 | Actual |
| 23202 | 228.36 | 2024-01-26 | 85 | 1 | 8 | Actual |
| 2614 | 160.00 | 2022-06-28 | 85 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-05-28 | 85 | 5 | 6 | Budget |
| 10598 | 96.00 | 2023-01-26 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2024-05-27 | 85 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-01-26 | 85 | 1 | 6 | Budget |
| 13761 | 94.00 | 2023-04-27 | 85 | 6 | 5 | Actual |
| 3142 | 100.00 | 2022-06-28 | 85 | 6 | 7 | Budget |
| 4343 | 175.33 | 2022-07-28 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-01-26 | 85 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-03-28 | 85 | 4 | 6 | Actual |
| 21128 | 156.00 | 2023-11-28 | 85 | 1 | 7 | Actual |
| 32878 | 104.00 | 2024-10-27 | 85 | 3 | 6 | Actual |
| 15864 | 92.00 | 2023-06-28 | 85 | 3 | 6 | Actual |
| 17659 | 33.00 | 2023-08-28 | 85 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 14856 | 29.00 | 2023-05-28 | 85 | 2 | 6 | Actual |
| 11176 | 119.27 | 2023-01-26 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
| 508 | 90.00 | 2022-04-27 | 85 | 1 | 6 | Budget |
| 20514 | 7.14 | 2023-10-28 | 85 | 1 | 12 | Actual |
| 10383 | 100.00 | 2023-01-26 | 85 | 6 | 4 | Budget |
| 9869 | 111.00 | 2022-12-26 | 85 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-01-26 | 85 | 6 | 3 | Actual |
| 28080 | 73.00 | 2024-06-27 | 85 | 7 | 3 | Actual |
| 2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
| 25662 | 2133.30 | 2024-04-25 | 85 | 7 | 6 | Actual |
| 12851 | 86.00 | 2023-03-28 | 85 | 1 | 6 | Actual |
| 33112 | 340.48 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 8615 | 80.00 | 2022-11-28 | 85 | 6 | 6 | Budget |
| 24147 | 150.00 | 2024-02-25 | 85 | 6 | 7 | Actual |
| 36799 | 79.48 | 2025-01-26 | 85 | 6 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 25665 | 956.60 | 2024-04-25 | 85 | 7 | 7 | Actual |
| 3547 | 32.00 | 2022-07-28 | 85 | 7 | 3 | Actual |
| 35153 | 105.00 | 2024-12-26 | 85 | 3 | 6 | Actual |
| 6916 | 30.00 | 2022-10-28 | 85 | 7 | 3 | Budget |
| 7571 | 211.00 | 2022-10-28 | 85 | 1 | 7 | Actual |
| 428 | 100.00 | 2022-04-27 | 85 | 6 | 5 | Budget |
| 7243 | 109.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
| 2613 | 200.00 | 2022-06-28 | 85 | 1 | 5 | Budget |
| 26211 | 256.00 | 2024-04-26 | 85 | 1 | 7 | Actual |
| 25794 | 53.00 | 2024-04-26 | 85 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-04-27 | 85 | 1 | 7 | Budget |
| 7242 | 100.00 | 2022-10-28 | 85 | 1 | 6 | Budget |
| 14771 | 98.00 | 2023-05-28 | 85 | 6 | 5 | Actual |
| 26482 | 40.12 | 2024-04-26 | 85 | 3 | 11 | Actual |
| 14644 | 168.00 | 2023-05-28 | 85 | 1 | 4 | Actual |
| 606 | 104.00 | 2022-04-27 | 85 | 3 | 6 | Actual |
| 5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
| 16219 | 65.65 | 2023-06-28 | 85 | 1 | 11 | Actual |
| 6512 | 100.00 | 2022-09-27 | 85 | 6 | 7 | Budget |
| 28785 | 77.36 | 2024-06-27 | 85 | 4 | 11 | Actual |
Generated 2025-05-28 01:30:09.468 UTC