[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 589 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10462 | 200.00 | 2023-02-11 | 85 | 1 | 5 | Budget |
| 19543 | 9.27 | 2023-10-13 | 85 | 6 | 12 | Actual |
| 22550 | 13.53 | 2024-01-11 | 85 | 6 | 12 | Actual |
| 37127 | 233.00 | 2025-03-13 | 85 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-02-11 | 85 | 5 | 11 | Actual |
| 12521 | 38.00 | 2023-04-13 | 85 | 7 | 3 | Actual |
| 30654 | 57.00 | 2024-09-12 | 85 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-04-13 | 85 | 1 | 4 | Budget |
| 34947 | 232.00 | 2025-01-11 | 85 | 6 | 4 | Actual |
| 13545 | 200.00 | 2023-05-13 | 85 | 6 | 3 | Actual |
| 33260 | 56.08 | 2024-11-12 | 85 | 2 | 11 | Actual |
| 17306 | 28.42 | 2023-08-13 | 85 | 3 | 11 | Actual |
| 31185 | 35.87 | 2024-09-12 | 85 | 2 | 12 | Actual |
| 3736 | 133.00 | 2022-08-13 | 85 | 1 | 5 | Actual |
| 28400 | 55.00 | 2024-07-13 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2024-11-12 | 85 | 2 | 12 | Actual |
| 8614 | 89.00 | 2022-12-14 | 85 | 6 | 6 | Actual |
| 8412 | 40.00 | 2022-12-14 | 85 | 2 | 6 | Budget |
| 20572 | 12.46 | 2023-11-13 | 85 | 6 | 12 | Actual |
| 11254 | 127.00 | 2023-03-13 | 85 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-02-11 | 85 | 1 | 5 | Actual |
| 31930 | 249.00 | 2024-10-12 | 85 | 6 | 7 | Actual |
| 557 | 36.00 | 2022-05-13 | 85 | 2 | 6 | Actual |
| 1087 | 101.08 | 2022-05-13 | 85 | 6 | 8 | Actual |
| 25178 | 177.00 | 2024-04-12 | 85 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-06-13 | 85 | 6 | 3 | Actual |
| 20541 | 3.95 | 2023-11-13 | 85 | 2 | 12 | Actual |
| 16570 | 169.00 | 2023-08-13 | 85 | 6 | 3 | Actual |
| 18335 | 30.55 | 2023-09-13 | 85 | 3 | 11 | Actual |
| 30891 | 166.24 | 2024-09-12 | 85 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-10-12 | 85 | 1 | 11 | Actual |
| 5652 | 90.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2022-09-13 | 85 | 6 | 5 | Budget |
| 6638 | 108.66 | 2022-10-13 | 85 | 2 | 8 | Actual |
| 8942 | 84.42 | 2022-12-14 | 85 | 6 | 8 | Actual |
| 4264 | 100.00 | 2022-08-13 | 85 | 6 | 7 | Budget |
| 7711 | 100.00 | 2022-11-13 | 85 | 1 | 8 | Budget |
| 22399 | 36.93 | 2024-01-11 | 85 | 3 | 11 | Actual |
| 1681 | 39.00 | 2022-06-13 | 85 | 2 | 6 | Actual |
| 178 | 20.00 | 2022-05-13 | 85 | 7 | 3 | Budget |
| 36329 | 72.00 | 2025-02-11 | 85 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-07-14 | 85 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-10-12 | 85 | 6 | 8 | Actual |
| 6965 | 176.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 36713 | 70.97 | 2025-02-11 | 85 | 3 | 11 | Actual |
| 8145 | 140.00 | 2022-12-14 | 85 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-02-11 | 85 | 2 | 11 | Actual |
| 26873 | 225.00 | 2024-06-12 | 85 | 6 | 3 | Actual |
| 12380 | 99.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-03-12 | 85 | 6 | 11 | Actual |
| 34498 | 134.80 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 30422 | 248.00 | 2024-09-12 | 85 | 6 | 4 | Actual |
| 12771 | 100.00 | 2023-04-13 | 85 | 6 | 5 | Budget |
| 13102 | 80.00 | 2023-04-13 | 85 | 6 | 6 | Budget |
| 1824 | 35.00 | 2022-06-13 | 85 | 5 | 6 | Actual |
| 18691 | 176.00 | 2023-10-13 | 85 | 1 | 4 | Actual |
| 38 | 100.00 | 2022-05-13 | 85 | 1 | 3 | Budget |
| 34735 | 113.53 | 2024-12-13 | 85 | 6 | 13 | Actual |
| 1028 | 60.00 | 2022-05-13 | 85 | 2 | 8 | Budget |
| 22344 | 65.65 | 2024-01-11 | 85 | 1 | 11 | Actual |
| 10197 | 71.00 | 2023-02-11 | 85 | 6 | 3 | Actual |
| 9996 | 70.00 | 2023-01-11 | 85 | 2 | 8 | Budget |
| 30713 | 71.00 | 2024-09-12 | 85 | 6 | 6 | Actual |
| 2350 | 59.00 | 2022-07-14 | 85 | 6 | 3 | Actual |
| 25662 | 2133.30 | 2024-05-11 | 85 | 7 | 6 | Actual |
| 11392 | 30.00 | 2023-03-13 | 85 | 7 | 3 | Budget |
| 19394 | 23.10 | 2023-10-13 | 85 | 5 | 11 | Actual |
| 18663 | 37.00 | 2023-10-13 | 85 | 7 | 3 | Actual |
| 28703 | 148.63 | 2024-07-13 | 85 | 1 | 11 | Actual |
| 556 | 30.00 | 2022-05-13 | 85 | 2 | 6 | Budget |
| 6639 | 80.00 | 2022-10-13 | 85 | 2 | 8 | Budget |
| 11770 | 55.00 | 2023-03-13 | 85 | 2 | 6 | Actual |
| 32637 | 395.00 | 2024-11-12 | 85 | 1 | 4 | Actual |
| 6700 | 119.27 | 2022-10-13 | 85 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-05-12 | 85 | 1 | 11 | Actual |
| 39407 | -1957.70 | 2025-05-12 | 85 | 7 | 13 | Actual |
| 2476 | 200.00 | 2022-07-14 | 85 | 1 | 4 | Budget |
| 36303 | 116.00 | 2025-02-11 | 85 | 3 | 6 | Actual |
| 33348 | 91.19 | 2024-11-12 | 85 | 6 | 11 | Actual |
| 36445 | 331.00 | 2025-02-11 | 85 | 1 | 7 | Actual |
| 8694 | 144.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
| 25027 | 53.00 | 2024-04-12 | 85 | 4 | 6 | Actual |
| 31157 | 102.89 | 2024-09-12 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2022-06-13 | 85 | 1 | 4 | Actual |
| 24433 | 10.33 | 2024-03-12 | 85 | 5 | 11 | Actual |
| 21843 | 155.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
| 13432 | 154.11 | 2023-04-13 | 85 | 6 | 8 | Actual |
| 15026 | 236.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
| 10323 | 174.00 | 2023-02-11 | 85 | 1 | 4 | Actual |
| 9206 | 202.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
| 10742 | 80.00 | 2023-02-11 | 85 | 4 | 6 | Budget |
| 13821 | 87.00 | 2023-05-13 | 85 | 1 | 6 | Actual |
| 25665 | 956.60 | 2024-05-11 | 85 | 7 | 7 | Actual |
| 22820 | 138.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-07-13 | 85 | 6 | 3 | Actual |
| 2799 | 23.00 | 2022-07-14 | 85 | 2 | 6 | Actual |
| 1352 | 200.00 | 2022-06-13 | 85 | 1 | 4 | Budget |
| 4125 | 90.00 | 2022-08-13 | 85 | 6 | 6 | Budget |
| 35536 | 64.59 | 2025-01-11 | 85 | 2 | 11 | Actual |
| 31485 | 69.00 | 2024-10-12 | 85 | 7 | 3 | Actual |
| 840 | 142.00 | 2022-05-13 | 85 | 1 | 7 | Actual |
| 16783 | 147.00 | 2023-08-13 | 85 | 6 | 5 | Actual |
| 11440 | 200.00 | 2023-03-13 | 85 | 1 | 4 | Budget |
| 21283 | 135.93 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2024-12-13 | 85 | 4 | 6 | Actual |
| 37003 | 146.87 | 2025-02-11 | 85 | 2 | 13 | Actual |
| 5792 | 34.00 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 1632 | 90.00 | 2022-06-13 | 85 | 1 | 6 | Budget |
| 28846 | 79.48 | 2024-07-13 | 85 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-02-11 | 85 | 1 | 7 | Budget |
| 31038 | 94.38 | 2024-09-12 | 85 | 3 | 11 | Actual |
| 25298 | 149.57 | 2024-04-12 | 85 | 6 | 8 | Actual |
| 23766 | 134.00 | 2024-03-12 | 85 | 6 | 4 | Actual |
| 24352 | 20.97 | 2024-03-12 | 85 | 2 | 11 | Actual |
| 39339 | 171.43 | 2025-04-13 | 85 | 6 | 13 | Actual |
| 21015 | 64.00 | 2023-12-14 | 85 | 4 | 6 | Actual |
| 9267 | 100.00 | 2023-01-11 | 85 | 6 | 4 | Budget |
| 35098 | 81.00 | 2025-01-11 | 85 | 1 | 6 | Actual |
| 27694 | 100.76 | 2024-06-12 | 85 | 6 | 11 | Actual |
| 19600 | 267.00 | 2023-11-13 | 85 | 1 | 3 | Actual |
| 23464 | 53.95 | 2024-02-11 | 85 | 6 | 11 | Actual |
| 23731 | 179.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-02-11 | 85 | 6 | 7 | Budget |
| 2429 | 28.00 | 2022-07-14 | 85 | 7 | 3 | Actual |
| 32136 | 65.65 | 2024-10-12 | 85 | 2 | 11 | Actual |
| 26509 | 37.99 | 2024-05-12 | 85 | 4 | 11 | Actual |
| 14352 | 42.25 | 2023-05-13 | 85 | 6 | 11 | Actual |
| 11973 | 74.00 | 2023-03-13 | 85 | 6 | 6 | Actual |
| 7025 | 130.00 | 2022-11-13 | 85 | 6 | 4 | Actual |
| 17131 | 251.09 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-05-13 | 85 | 2 | 12 | Actual |
| 37749 | 237.45 | 2025-03-13 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2024-01-11 | 85 | 3 | 6 | Actual |
| 13244 | 100.00 | 2023-04-13 | 85 | 6 | 7 | Budget |
| 6121 | 85.00 | 2022-10-13 | 85 | 1 | 6 | Actual |
| 38958 | 128.42 | 2025-04-13 | 85 | 1 | 11 | Actual |
| 36740 | 66.72 | 2025-02-11 | 85 | 4 | 11 | Actual |
| 19634 | 176.00 | 2023-11-13 | 85 | 6 | 3 | Actual |
| 12442 | 60.00 | 2023-04-13 | 85 | 6 | 3 | Budget |
| 33020 | 322.00 | 2024-11-12 | 85 | 1 | 7 | Actual |
| 29261 | 308.00 | 2024-08-12 | 85 | 1 | 4 | Actual |
| 20395 | 40.12 | 2023-11-13 | 85 | 4 | 11 | Actual |
| 33677 | 164.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 35040 | 157.00 | 2025-01-11 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-05-13 | 85 | 6 | 5 | Budget |
| 8509 | 63.00 | 2022-12-14 | 85 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-06-12 | 85 | 2 | 8 | Actual |
| 22993 | 48.00 | 2024-02-11 | 85 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-12 | 85 | 7 | 6 | Actual |
| 7958 | 72.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 22167 | 180.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
| 4996 | 90.00 | 2022-09-13 | 85 | 1 | 6 | Budget |
| 37629 | 242.00 | 2025-03-13 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-12-13 | 85 | 5 | 11 | Actual |
| 21071 | 77.00 | 2023-12-14 | 85 | 6 | 6 | Actual |
| 2848 | 120.00 | 2022-07-14 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-04-13 | 85 | 1 | 8 | Actual |
| 11441 | 208.00 | 2023-03-13 | 85 | 1 | 4 | Actual |
| 12241 | 78.36 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2023-09-13 | 85 | 6 | 12 | Actual |
| 14829 | 74.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 28200 | 211.00 | 2024-07-13 | 85 | 1 | 5 | Actual |
| 2942 | 47.00 | 2022-07-14 | 85 | 5 | 6 | Actual |
| 4855 | 200.00 | 2022-09-13 | 85 | 1 | 5 | Budget |
| 6778 | 100.00 | 2022-11-13 | 85 | 1 | 3 | Budget |
| 22286 | 126.84 | 2024-01-11 | 85 | 6 | 8 | Actual |
| 33947 | 106.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 34676 | 125.82 | 2024-12-13 | 85 | 1 | 13 | Actual |
| 21341 | 49.70 | 2023-12-14 | 85 | 1 | 11 | Actual |
| 4777 | 100.00 | 2022-09-13 | 85 | 6 | 4 | Budget |
| 26781 | 129.32 | 2024-05-12 | 85 | 6 | 13 | Actual |
| 15716 | 116.00 | 2023-07-14 | 85 | 1 | 5 | Actual |
| 15061 | 182.00 | 2023-06-13 | 85 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-03-13 | 85 | 2 | 6 | Actual |
| 34264 | 225.33 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-08-13 | 85 | 1 | 8 | Budget |
| 27196 | 120.00 | 2024-06-12 | 85 | 3 | 6 | Actual |
| 33140 | 167.75 | 2024-11-12 | 85 | 2 | 8 | Actual |
| 14237 | 53.95 | 2023-05-13 | 85 | 1 | 11 | Actual |
| 6591 | 213.21 | 2022-10-13 | 85 | 1 | 8 | Actual |
| 3735 | 200.00 | 2022-08-13 | 85 | 1 | 5 | Budget |
| 30805 | 220.00 | 2024-09-12 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-10-13 | 85 | 6 | 7 | Budget |
| 29737 | 384.42 | 2024-08-12 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-10-13 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2023-07-14 | 85 | 2 | 12 | Actual |
| 18983 | 33.00 | 2023-10-13 | 85 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-03-12 | 85 | 1 | 11 | Actual |
| 8835 | 185.93 | 2022-12-14 | 85 | 1 | 8 | Actual |
| 13848 | 22.00 | 2023-05-13 | 85 | 2 | 6 | Actual |
| 8084 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 1304 | 20.00 | 2022-06-13 | 85 | 7 | 3 | Budget |
Generated 2025-06-12 04:32:24.838 UTC