[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 575 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6778 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 3793 | 164.00 | 2022-08-04 | 85 | 6 | 5 | Actual |
| 14856 | 29.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 24761 | 176.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 2429 | 28.00 | 2022-07-05 | 85 | 7 | 3 | Actual |
| 32108 | 134.80 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 21041 | 46.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 6218 | 100.00 | 2022-10-04 | 85 | 3 | 6 | Budget |
| 9810 | 178.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 14410 | 7.14 | 2023-05-04 | 85 | 1 | 12 | Actual |
| 20876 | 145.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 21221 | 316.24 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 11502 | 135.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 22426 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 25086 | 76.00 | 2024-04-03 | 85 | 6 | 6 | Actual |
| 31930 | 249.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 16627 | 79.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 4016 | 70.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
| 1353 | 174.00 | 2022-06-04 | 85 | 1 | 4 | Actual |
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 7492 | 68.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 17979 | 29.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 4124 | 110.00 | 2022-08-04 | 85 | 6 | 6 | Actual |
| 9267 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 32190 | 85.87 | 2024-10-03 | 85 | 4 | 11 | Actual |
| 23972 | 93.00 | 2024-03-03 | 85 | 3 | 6 | Actual |
| 18957 | 43.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-03-04 | 85 | 5 | 6 | Actual |
| 27551 | 143.31 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 26211 | 256.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
| 18931 | 84.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 2848 | 120.00 | 2022-07-05 | 85 | 3 | 6 | Actual |
| 18571 | 335.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 39 | 98.00 | 2022-05-04 | 85 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
| 21962 | 25.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 11723 | 98.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 38603 | 123.00 | 2025-04-04 | 85 | 3 | 6 | Actual |
| 3546 | 30.00 | 2022-08-04 | 85 | 7 | 3 | Budget |
| 19367 | 31.61 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 28731 | 41.19 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 21369 | 28.42 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 7711 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 37862 | 94.38 | 2025-03-04 | 85 | 3 | 11 | Actual |
| 33140 | 167.75 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 18725 | 109.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 17479 | 5.01 | 2023-08-04 | 85 | 2 | 12 | Actual |
| 26152 | 53.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
| 29261 | 308.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 34437 | 76.29 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 35769 | 180.55 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 11314 | 71.00 | 2023-03-04 | 85 | 6 | 3 | Actual |
| 28932 | 19.91 | 2024-07-04 | 85 | 2 | 12 | Actual |
| 31277 | 69.67 | 2024-09-03 | 85 | 1 | 13 | Actual |
| 13476 | -537.00 | 2023-05-03 | 85 | 7 | 4 | Actual |
| 34028 | 75.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 19959 | 88.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 22642 | 161.00 | 2024-02-02 | 85 | 6 | 3 | Actual |
| 8615 | 80.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
| 13761 | 94.00 | 2023-05-04 | 85 | 6 | 5 | Actual |
| 34792 | 300.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 31065 | 77.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 25143 | 245.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 16127 | 125.33 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 4264 | 100.00 | 2022-08-04 | 85 | 6 | 7 | Budget |
| 35944 | 246.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 32050 | 202.60 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 10646 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
| 8223 | 100.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 3220 | 100.00 | 2022-07-05 | 85 | 1 | 8 | Budget |
| 16301 | 39.06 | 2023-07-05 | 85 | 4 | 11 | Actual |
| 34556 | 87.99 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 4918 | 132.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-05-03 | 85 | 7 | 13 | Actual |
| 3142 | 100.00 | 2022-07-05 | 85 | 6 | 7 | Budget |
| 29528 | 70.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 34086 | 74.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-11-04 | 85 | 2 | 8 | Budget |
| 38007 | 69.91 | 2025-03-04 | 85 | 1 | 12 | Actual |
| 1029 | 107.14 | 2022-05-04 | 85 | 2 | 8 | Actual |
| 38655 | 60.00 | 2025-04-04 | 85 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 20395 | 40.12 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 2477 | 228.00 | 2022-07-05 | 85 | 1 | 4 | Actual |
| 14437 | 3.95 | 2023-05-04 | 85 | 2 | 12 | Actual |
| 7493 | 80.00 | 2022-11-04 | 85 | 6 | 6 | Budget |
| 32552 | 167.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 38154 | 113.53 | 2025-03-04 | 85 | 2 | 13 | Actual |
| 36155 | 250.00 | 2025-02-02 | 85 | 1 | 5 | Actual |
| 21450 | 9.27 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 29554 | 45.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 4390 | 80.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 11114 | 70.00 | 2023-02-02 | 85 | 2 | 8 | Budget |
| 16219 | 65.65 | 2023-07-05 | 85 | 1 | 11 | Actual |
| 4996 | 90.00 | 2022-09-04 | 85 | 1 | 6 | Budget |
| 5840 | 223.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 32637 | 395.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
| 10849 | 80.00 | 2023-02-02 | 85 | 6 | 6 | Budget |
| 28200 | 211.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 7899 | 91.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
| 24352 | 20.97 | 2024-03-03 | 85 | 2 | 11 | Actual |
| 16922 | 57.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
| 33797 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 17721 | 109.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 25001 | 97.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-05-04 | 85 | 6 | 6 | Budget |
| 2102 | 100.00 | 2022-06-04 | 85 | 1 | 8 | Budget |
| 10058 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 26721 | 60.90 | 2024-05-03 | 85 | 1 | 13 | Actual |
| 35416 | 173.81 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 30359 | 75.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 33553 | 118.80 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 18423 | 39.06 | 2023-09-04 | 85 | 6 | 11 | Actual |
| 27248 | 40.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2024-05-03 | 85 | 5 | 11 | Actual |
| 20749 | 192.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 33174 | 205.63 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 11315 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 15061 | 182.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 34703 | 138.10 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 33314 | 58.21 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 20368 | 17.78 | 2023-11-04 | 85 | 3 | 11 | Actual |
| 23646 | 145.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 13545 | 200.00 | 2023-05-04 | 85 | 6 | 3 | Actual |
| 28525 | 198.00 | 2024-07-04 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-05-02 | 85 | 7 | 12 | Actual |
| 9674 | 34.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 31304 | 124.06 | 2024-09-03 | 85 | 2 | 13 | Actual |
| 18222 | 167.75 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 16896 | 84.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 29296 | 178.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 21723 | 34.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 4203 | 200.00 | 2022-08-04 | 85 | 1 | 7 | Budget |
| 34735 | 113.53 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 3920 | 40.00 | 2022-08-04 | 85 | 2 | 6 | Budget |
| 34297 | 175.33 | 2024-12-04 | 85 | 6 | 8 | Actual |
| 30267 | 334.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 25027 | 53.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-03-04 | 85 | 1 | 8 | Actual |
| 5841 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 4529 | 90.00 | 2022-09-04 | 85 | 1 | 3 | Actual |
| 36566 | 173.81 | 2025-02-02 | 85 | 2 | 8 | Actual |
| 28703 | 148.63 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 22253 | 119.27 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 5980 | 164.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 27752 | 109.27 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 14020 | 158.00 | 2023-05-04 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2022-07-05 | 85 | 1 | 8 | Actual |
| 23431 | 11.40 | 2024-02-02 | 85 | 5 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-02 | 85 | 7 | 5 | Actual |
| 21877 | 100.00 | 2024-01-02 | 85 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-02-02 | 85 | 6 | 5 | Budget |
| 26781 | 129.32 | 2024-05-03 | 85 | 6 | 13 | Actual |
| 24973 | 16.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
| 13243 | 141.00 | 2023-04-04 | 85 | 6 | 7 | Actual |
| 29587 | 81.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-06-04 | 85 | 1 | 4 | Actual |
| 23377 | 36.93 | 2024-02-02 | 85 | 3 | 11 | Actual |
| 6121 | 85.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 29885 | 32.67 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 34676 | 125.82 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 33855 | 202.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 12568 | 184.00 | 2023-04-04 | 85 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-02-02 | 85 | 6 | 7 | Actual |
| 33889 | 217.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 4776 | 142.00 | 2022-09-04 | 85 | 6 | 4 | Actual |
| 39386 | -105.00 | 2025-05-03 | 85 | 7 | 6 | Actual |
| 11820 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 27606 | 102.89 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 35238 | 81.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-03-03 | 85 | 2 | 12 | Actual |
| 31513 | 339.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 20044 | 62.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 26748 | 181.96 | 2024-05-03 | 85 | 2 | 13 | Actual |
| 23611 | 264.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
| 15538 | 158.00 | 2023-07-05 | 85 | 6 | 3 | Actual |
| 5793 | 30.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 2291 | 111.00 | 2022-07-05 | 85 | 1 | 3 | Actual |
| 8694 | 144.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-02-02 | 85 | 4 | 6 | Budget |
| 1087 | 101.08 | 2022-05-04 | 85 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-02-02 | 85 | 1 | 8 | Actual |
Generated 2025-06-03 12:29:18.451 UTC