[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 581 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5793 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 839 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 22344 | 65.65 | 2023-12-20 | 85 | 1 | 11 | Actual |
| 9206 | 202.00 | 2022-12-20 | 85 | 1 | 4 | Actual |
| 8285 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 32730 | 234.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 26152 | 53.00 | 2024-04-20 | 85 | 6 | 6 | Actual |
| 34028 | 75.00 | 2024-11-21 | 85 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-05-21 | 85 | 4 | 6 | Actual |
| 26211 | 256.00 | 2024-04-20 | 85 | 1 | 7 | Actual |
| 13726 | 162.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
| 10057 | 131.39 | 2022-12-20 | 85 | 6 | 8 | Actual |
| 20664 | 177.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 27083 | 157.00 | 2024-05-21 | 85 | 6 | 5 | Actual |
| 33762 | 301.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 31988 | 382.91 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 4263 | 133.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
| 37398 | 93.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 29857 | 147.57 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 1553 | 105.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 37807 | 110.34 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 39221 | 168.85 | 2025-03-22 | 85 | 6 | 12 | Actual |
| 22225 | 235.93 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2023-08-22 | 85 | 6 | 12 | Actual |
| 37687 | 363.21 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 13476 | -537.00 | 2023-04-20 | 85 | 7 | 4 | Actual |
| 18335 | 30.55 | 2023-08-22 | 85 | 3 | 11 | Actual |
| 13821 | 87.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2023-10-22 | 85 | 2 | 6 | Actual |
| 18423 | 39.06 | 2023-08-22 | 85 | 6 | 11 | Actual |
| 24352 | 20.97 | 2024-02-19 | 85 | 2 | 11 | Actual |
| 16570 | 169.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 8084 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 21128 | 156.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 11502 | 135.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 20044 | 62.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 5513 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 29261 | 308.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
| 287 | 100.00 | 2022-04-21 | 85 | 6 | 4 | Budget |
| 24795 | 83.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 28904 | 100.76 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 18876 | 59.00 | 2023-09-21 | 85 | 1 | 6 | Actual |
| 16161 | 187.45 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 23377 | 36.93 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 4588 | 59.00 | 2022-08-22 | 85 | 6 | 3 | Actual |
| 11440 | 200.00 | 2023-02-19 | 85 | 1 | 4 | Budget |
| 34383 | 32.67 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 29885 | 32.67 | 2024-07-21 | 85 | 2 | 11 | Actual |
| 34410 | 82.68 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 17953 | 45.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 32823 | 115.00 | 2024-10-21 | 85 | 1 | 6 | Actual |
| 34912 | 361.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 29973 | 94.38 | 2024-07-21 | 85 | 6 | 11 | Actual |
| 24467 | 67.78 | 2024-02-19 | 85 | 6 | 11 | Actual |
| 20101 | 206.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 23859 | 130.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-02-19 | 85 | 1 | 8 | Actual |
| 4124 | 110.00 | 2022-07-22 | 85 | 6 | 6 | Actual |
| 12569 | 200.00 | 2023-03-22 | 85 | 1 | 4 | Budget |
| 38603 | 123.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 5464 | 276.84 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-02-19 | 85 | 6 | 8 | Actual |
| 15864 | 92.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 23052 | 76.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 32460 | 113.53 | 2024-09-20 | 85 | 6 | 13 | Actual |
| 4264 | 100.00 | 2022-07-22 | 85 | 6 | 7 | Budget |
| 19313 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 17306 | 28.42 | 2023-07-22 | 85 | 3 | 11 | Actual |
| 11973 | 74.00 | 2023-02-19 | 85 | 6 | 6 | Actual |
| 21542 | 8.21 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-02-19 | 85 | 6 | 6 | Budget |
| 18189 | 108.66 | 2023-08-22 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 6450 | 200.00 | 2022-09-21 | 85 | 1 | 7 | Budget |
| 39067 | 13.53 | 2025-03-22 | 85 | 5 | 11 | Actual |
| 33734 | 60.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 13632 | 133.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 37629 | 242.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 30093 | 139.06 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 10323 | 174.00 | 2023-01-20 | 85 | 1 | 4 | Actual |
| 23144 | 206.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 33974 | 32.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 18663 | 37.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 29354 | 234.00 | 2024-07-21 | 85 | 1 | 5 | Actual |
| 5188 | 40.00 | 2022-08-22 | 85 | 5 | 6 | Budget |
| 21369 | 28.42 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 12113 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 36767 | 34.80 | 2025-01-20 | 85 | 5 | 11 | Actual |
| 4343 | 175.33 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 32217 | 28.42 | 2024-09-20 | 85 | 5 | 11 | Actual |
| 2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 18931 | 84.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 29296 | 178.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-01-20 | 85 | 2 | 11 | Actual |
| 23230 | 122.30 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 16868 | 22.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 26838 | 276.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
| 28374 | 71.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 11866 | 80.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 6838 | 82.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
| 23766 | 134.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 3547 | 32.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 13370 | 70.00 | 2023-03-22 | 85 | 2 | 8 | Budget |
| 38185 | 213.54 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 25001 | 97.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 31726 | 31.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 17360 | 11.40 | 2023-07-22 | 85 | 5 | 11 | Actual |
| 34437 | 76.29 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 15446 | 13.53 | 2023-05-22 | 85 | 6 | 12 | Actual |
| 22762 | 97.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 31930 | 249.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 11770 | 55.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 840 | 142.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
| 31839 | 81.00 | 2024-09-20 | 85 | 6 | 6 | Actual |
| 7492 | 68.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 35450 | 205.63 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 759 | 90.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
| 28023 | 203.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 4528 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 20721 | 40.00 | 2023-11-22 | 85 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-02-19 | 85 | 6 | 12 | Actual |
| 21283 | 135.93 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 26067 | 80.00 | 2024-04-20 | 85 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-03-22 | 85 | 6 | 5 | Actual |
| 34618 | 158.21 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 2895 | 81.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 5386 | 109.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 33020 | 322.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 7759 | 93.51 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 7340 | 111.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 1554 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 31185 | 35.87 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 3221 | 243.51 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 22372 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 4667 | 34.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 36885 | 19.91 | 2025-01-20 | 85 | 2 | 12 | Actual |
| 30863 | 476.85 | 2024-08-21 | 85 | 1 | 8 | Actual |
| 7434 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 35617 | 14.59 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 19193 | 152.60 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 26536 | 8.21 | 2024-04-20 | 85 | 5 | 11 | Actual |
| 6371 | 64.00 | 2022-09-21 | 85 | 6 | 6 | Actual |
| 32930 | 40.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 1964 | 152.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
| 24113 | 200.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 12052 | 150.00 | 2023-02-19 | 85 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-01-20 | 85 | 6 | 12 | Actual |
| 2150 | 60.00 | 2022-05-22 | 85 | 2 | 8 | Budget |
| 28966 | 123.10 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 23944 | 14.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 27660 | 34.80 | 2024-05-21 | 85 | 5 | 11 | Actual |
| 20749 | 192.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 35238 | 81.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 27780 | 22.04 | 2024-05-21 | 85 | 2 | 12 | Actual |
| 13604 | 72.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 4017 | 81.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
| 24233 | 135.93 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 38900 | 190.48 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 15503 | 326.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
| 30573 | 100.00 | 2024-08-21 | 85 | 1 | 6 | Actual |
| 13479 | 1562.20 | 2023-04-20 | 85 | 7 | 5 | Actual |
| 22939 | 17.00 | 2024-01-20 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-05-21 | 85 | 1 | 5 | Actual |
| 27813 | 168.85 | 2024-05-21 | 85 | 6 | 12 | Actual |
| 36155 | 250.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 14410 | 7.14 | 2023-04-21 | 85 | 1 | 12 | Actual |
| 33174 | 205.63 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 7025 | 130.00 | 2022-10-22 | 85 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-01-20 | 85 | 6 | 11 | Actual |
| 35736 | 44.38 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 29765 | 170.78 | 2024-07-21 | 85 | 2 | 8 | Actual |
| 21423 | 43.31 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 25735 | 170.00 | 2024-04-20 | 85 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-04-20 | 85 | 7 | 13 | Actual |
| 32517 | 275.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 22642 | 161.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 16301 | 39.06 | 2023-06-22 | 85 | 4 | 11 | Actual |
Generated 2025-05-21 11:15:41.050 UTC