[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 570 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6217 | 112.00 | 2022-09-24 | 85 | 3 | 6 | Actual |
| 2212 | 70.00 | 2022-05-25 | 85 | 6 | 8 | Budget |
| 14616 | 35.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-10-25 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 8555 | 40.00 | 2022-11-25 | 85 | 5 | 6 | Budget |
| 7571 | 211.00 | 2022-10-25 | 85 | 1 | 7 | Actual |
| 34498 | 134.80 | 2024-11-24 | 85 | 6 | 11 | Actual |
| 37127 | 233.00 | 2025-02-22 | 85 | 6 | 3 | Actual |
| 25857 | 149.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 10057 | 131.39 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 39377 | 1255.50 | 2025-04-23 | 85 | 7 | 3 | Actual |
| 6169 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
| 19719 | 154.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
| 20989 | 92.00 | 2023-11-25 | 85 | 3 | 6 | Actual |
| 17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2025-04-23 | 85 | 7 | 4 | Actual |
| 27931 | 194.24 | 2024-05-24 | 85 | 6 | 13 | Actual |
| 11973 | 74.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 10058 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 30151 | 55.64 | 2024-07-24 | 85 | 1 | 13 | Actual |
| 28611 | 181.39 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 21632 | 249.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 28142 | 194.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2023-11-25 | 85 | 6 | 4 | Actual |
| 25673 | -4182.20 | 2024-04-22 | 85 | 7 | 11 | Actual |
| 17927 | 100.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 25178 | 177.00 | 2024-03-24 | 85 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
| 653 | 67.00 | 2022-04-24 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
| 31219 | 150.76 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 20395 | 40.12 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 16690 | 99.00 | 2023-07-25 | 85 | 6 | 4 | Actual |
| 21341 | 49.70 | 2023-11-25 | 85 | 1 | 11 | Actual |
| 16099 | 273.81 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 33232 | 148.63 | 2024-10-24 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 26012 | 50.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 19072 | 212.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 13431 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 24056 | 54.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
| 9810 | 178.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 21785 | 82.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 29447 | 90.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
| 10383 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 31699 | 99.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 1824 | 35.00 | 2022-05-25 | 85 | 5 | 6 | Actual |
| 13848 | 22.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
| 27459 | 254.12 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-06-24 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-11-25 | 85 | 1 | 8 | Actual |
| 3920 | 40.00 | 2022-07-25 | 85 | 2 | 6 | Budget |
| 29644 | 306.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 30983 | 117.78 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 33140 | 167.75 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 3794 | 100.00 | 2022-07-25 | 85 | 6 | 5 | Budget |
| 22225 | 235.93 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 23703 | 34.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 34236 | 373.82 | 2024-11-24 | 85 | 1 | 8 | Actual |
| 7104 | 100.00 | 2022-10-25 | 85 | 1 | 5 | Budget |
| 22075 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 38900 | 190.48 | 2025-03-25 | 85 | 6 | 8 | Actual |
| 29354 | 234.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 9483 | 112.00 | 2022-12-23 | 85 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2024-04-22 | 85 | 7 | 8 | Actual |
| 24024 | 51.00 | 2024-02-22 | 85 | 5 | 6 | Actual |
| 36355 | 56.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 34735 | 113.53 | 2024-11-24 | 85 | 6 | 13 | Actual |
| 27338 | 265.00 | 2024-05-24 | 85 | 1 | 7 | Actual |
| 27988 | 319.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 32108 | 134.80 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 33734 | 60.00 | 2024-11-24 | 85 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-05-24 | 85 | 3 | 11 | Actual |
| 2151 | 120.78 | 2022-05-25 | 85 | 2 | 8 | Actual |
| 2672 | 100.00 | 2022-06-25 | 85 | 6 | 5 | Budget |
| 24795 | 83.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 10928 | 158.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 12520 | 30.00 | 2023-03-25 | 85 | 7 | 3 | Budget |
| 34178 | 178.00 | 2024-11-24 | 85 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
| 21843 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 5188 | 40.00 | 2022-08-25 | 85 | 5 | 6 | Budget |
| 30387 | 314.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 9206 | 202.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 4342 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 15321 | 41.19 | 2023-05-25 | 85 | 4 | 11 | Actual |
| 3969 | 100.00 | 2022-07-25 | 85 | 3 | 6 | Budget |
| 27373 | 212.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 35854 | 134.59 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 20255 | 178.36 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 36388 | 83.00 | 2025-01-23 | 85 | 6 | 6 | Actual |
| 11115 | 114.72 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 21666 | 185.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 14884 | 88.00 | 2023-05-25 | 85 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-05-25 | 85 | 3 | 11 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
| 8144 | 100.00 | 2022-11-25 | 85 | 6 | 4 | Budget |
| 12851 | 86.00 | 2023-03-25 | 85 | 1 | 6 | Actual |
| 34792 | 300.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 14525 | 236.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 32136 | 65.65 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 2150 | 60.00 | 2022-05-25 | 85 | 2 | 8 | Budget |
| 34912 | 361.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 18957 | 43.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 2895 | 81.00 | 2022-06-25 | 85 | 4 | 6 | Actual |
| 36190 | 166.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
| 20961 | 24.00 | 2023-11-25 | 85 | 2 | 6 | Actual |
| 4997 | 92.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 22286 | 126.84 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 6168 | 43.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
| 3001 | 90.00 | 2022-06-25 | 85 | 6 | 6 | Budget |
| 24641 | 298.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 31548 | 192.00 | 2024-09-23 | 85 | 6 | 4 | Actual |
| 13432 | 154.11 | 2023-03-25 | 85 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-11-25 | 85 | 6 | 3 | Budget |
| 18308 | 11.40 | 2023-08-25 | 85 | 2 | 11 | Actual |
| 17452 | 5.01 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 4715 | 192.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 29799 | 208.66 | 2024-07-24 | 85 | 6 | 8 | Actual |
| 9673 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
| 22550 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 16981 | 78.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 33797 | 194.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
| 5840 | 223.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
| 2351 | 80.00 | 2022-06-25 | 85 | 6 | 3 | Budget |
| 39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 8556 | 58.00 | 2022-11-25 | 85 | 5 | 6 | Actual |
| 3736 | 133.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
| 30093 | 139.06 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 8036 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
| 2848 | 120.00 | 2022-06-25 | 85 | 3 | 6 | Actual |
| 9949 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 21423 | 43.31 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 9580 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 12521 | 38.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 18876 | 59.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 28904 | 100.76 | 2024-06-24 | 85 | 1 | 12 | Actual |
| 29474 | 30.00 | 2024-07-24 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-05-25 | 85 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 3141 | 110.00 | 2022-06-25 | 85 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 1885 | 90.00 | 2022-05-25 | 85 | 6 | 6 | Budget |
| 27780 | 22.04 | 2024-05-24 | 85 | 2 | 12 | Actual |
| 31157 | 102.89 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 10988 | 142.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 20101 | 206.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 21396 | 45.44 | 2023-11-25 | 85 | 3 | 11 | Actual |
| 1029 | 107.14 | 2022-04-24 | 85 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-04-24 | 85 | 3 | 6 | Actual |
| 12052 | 150.00 | 2023-02-22 | 85 | 1 | 7 | Actual |
| 34383 | 32.67 | 2024-11-24 | 85 | 2 | 11 | Actual |
| 18389 | 9.27 | 2023-08-25 | 85 | 5 | 11 | Actual |
| 9267 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 33174 | 205.63 | 2024-10-24 | 85 | 6 | 8 | Actual |
| 29051 | 185.47 | 2024-06-24 | 85 | 2 | 13 | Actual |
| 10987 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 29024 | 97.74 | 2024-06-24 | 85 | 1 | 13 | Actual |
| 7434 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Budget |
| 23264 | 123.81 | 2024-01-23 | 85 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-06-25 | 85 | 2 | 6 | Budget |
| 26306 | 432.91 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 9266 | 157.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
| 17073 | 135.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 1412 | 123.00 | 2022-05-25 | 85 | 6 | 4 | Actual |
| 178 | 20.00 | 2022-04-24 | 85 | 7 | 3 | Budget |
| 6700 | 119.27 | 2022-09-24 | 85 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
| 25662 | 2133.30 | 2024-04-22 | 85 | 7 | 6 | Actual |
| 1964 | 152.00 | 2022-05-25 | 85 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 22912 | 71.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
| 33553 | 118.80 | 2024-10-24 | 85 | 2 | 13 | Actual |
| 35708 | 108.21 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 10323 | 174.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 9207 | 200.00 | 2022-12-23 | 85 | 1 | 4 | Budget |
Generated 2025-05-24 13:43:20.185 UTC