[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 601 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17979 | 29.00 | 2023-09-19 | 85 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 30422 | 248.00 | 2024-09-18 | 85 | 6 | 4 | Actual |
| 17659 | 33.00 | 2023-09-19 | 85 | 7 | 3 | Actual |
| 10742 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 26721 | 60.90 | 2024-05-18 | 85 | 1 | 13 | Actual |
| 26629 | 11.40 | 2024-05-18 | 85 | 1 | 12 | Actual |
| 31277 | 69.67 | 2024-09-18 | 85 | 1 | 13 | Actual |
| 13370 | 70.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 10322 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 20011 | 35.00 | 2023-11-19 | 85 | 5 | 6 | Actual |
| 3000 | 104.00 | 2022-07-20 | 85 | 6 | 6 | Actual |
| 20721 | 40.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
| 22517 | 3.95 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 11114 | 70.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 25236 | 295.03 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 34178 | 178.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 9580 | 100.00 | 2023-01-17 | 85 | 3 | 6 | Budget |
| 3468 | 63.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
| 29737 | 384.42 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 28023 | 203.00 | 2024-07-19 | 85 | 6 | 3 | Actual |
| 33232 | 148.63 | 2024-11-18 | 85 | 1 | 11 | Actual |
| 35536 | 64.59 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 13371 | 117.75 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 38603 | 123.00 | 2025-04-19 | 85 | 3 | 6 | Actual |
| 287 | 100.00 | 2022-05-19 | 85 | 6 | 4 | Budget |
| 28348 | 130.00 | 2024-07-19 | 85 | 3 | 6 | Actual |
| 226 | 200.00 | 2022-05-19 | 85 | 1 | 4 | Budget |
| 8508 | 70.00 | 2022-12-20 | 85 | 4 | 6 | Budget |
| 14352 | 42.25 | 2023-05-19 | 85 | 6 | 11 | Actual |
| 30628 | 97.00 | 2024-09-18 | 85 | 3 | 6 | Actual |
| 33434 | 19.91 | 2024-11-18 | 85 | 2 | 12 | Actual |
| 29502 | 122.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 759 | 90.00 | 2022-05-19 | 85 | 6 | 6 | Budget |
| 20514 | 7.14 | 2023-11-19 | 85 | 1 | 12 | Actual |
| 7899 | 91.00 | 2022-12-20 | 85 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 15147 | 114.72 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 39306 | 183.71 | 2025-04-19 | 85 | 2 | 13 | Actual |
| 12301 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 11643 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 22550 | 13.53 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 2671 | 160.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 21163 | 142.00 | 2023-12-20 | 85 | 6 | 7 | Actual |
| 16896 | 84.00 | 2023-08-19 | 85 | 3 | 6 | Actual |
| 758 | 86.00 | 2022-05-19 | 85 | 6 | 6 | Actual |
| 4588 | 59.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 4528 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
| 22132 | 178.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 16362 | 34.80 | 2023-07-20 | 85 | 6 | 11 | Actual |
| 1680 | 30.00 | 2022-06-19 | 85 | 2 | 6 | Budget |
| 36658 | 162.46 | 2025-02-17 | 85 | 1 | 11 | Actual |
| 8413 | 44.00 | 2022-12-20 | 85 | 2 | 6 | Actual |
| 22286 | 126.84 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 3080 | 198.00 | 2022-07-20 | 85 | 1 | 7 | Actual |
| 9673 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 13323 | 231.39 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 3873 | 103.00 | 2022-08-19 | 85 | 1 | 6 | Actual |
| 37003 | 146.87 | 2025-02-17 | 85 | 2 | 13 | Actual |
| 12113 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 12898 | 34.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 1028 | 60.00 | 2022-05-19 | 85 | 2 | 8 | Budget |
| 37949 | 98.63 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 33468 | 136.93 | 2024-11-18 | 85 | 6 | 12 | Actual |
| 13848 | 22.00 | 2023-05-19 | 85 | 2 | 6 | Actual |
| 11393 | 17.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 25356 | 69.91 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 20313 | 69.91 | 2023-11-19 | 85 | 1 | 11 | Actual |
| 20222 | 141.99 | 2023-11-19 | 85 | 2 | 8 | Actual |
| 1169 | 113.00 | 2022-06-19 | 85 | 1 | 3 | Actual |
| 12114 | 110.00 | 2023-03-19 | 85 | 6 | 7 | Actual |
| 13103 | 81.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-06-19 | 85 | 6 | 12 | Actual |
| 1963 | 200.00 | 2022-06-19 | 85 | 1 | 7 | Budget |
| 25659 | 1861.70 | 2024-05-17 | 85 | 7 | 5 | Actual |
| 19313 | 11.40 | 2023-10-19 | 85 | 2 | 11 | Actual |
| 10137 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 31839 | 81.00 | 2024-10-18 | 85 | 6 | 6 | Actual |
| 7242 | 100.00 | 2022-11-19 | 85 | 1 | 6 | Budget |
| 27338 | 265.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2023-05-19 | 85 | 6 | 7 | Actual |
| 7572 | 200.00 | 2022-11-19 | 85 | 1 | 7 | Budget |
| 27633 | 79.48 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 4918 | 132.00 | 2022-09-19 | 85 | 6 | 5 | Actual |
| 24641 | 298.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 21962 | 25.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 36885 | 19.91 | 2025-02-17 | 85 | 2 | 12 | Actual |
| 33112 | 340.48 | 2024-11-18 | 85 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-11-19 | 85 | 1 | 8 | Budget |
| 12630 | 145.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 22993 | 48.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 25822 | 216.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 33734 | 60.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 34143 | 309.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 21369 | 28.42 | 2023-12-20 | 85 | 2 | 11 | Actual |
| 16161 | 187.45 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 38688 | 94.00 | 2025-04-19 | 85 | 6 | 6 | Actual |
| 24946 | 60.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 10928 | 158.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 3269 | 91.99 | 2022-07-20 | 85 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-04-19 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 9809 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 27083 | 157.00 | 2024-06-18 | 85 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-03-19 | 85 | 6 | 5 | Actual |
| 35179 | 64.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 37916 | 13.53 | 2025-03-19 | 85 | 5 | 11 | Actual |
| 1729 | 100.00 | 2022-06-19 | 85 | 3 | 6 | Budget |
| 6838 | 82.00 | 2022-11-19 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-09-18 | 85 | 6 | 6 | Actual |
| 37595 | 282.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 25735 | 170.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 5187 | 51.00 | 2022-09-19 | 85 | 5 | 6 | Actual |
| 17479 | 5.01 | 2023-08-19 | 85 | 2 | 12 | Actual |
| 2103 | 207.15 | 2022-06-19 | 85 | 1 | 8 | Actual |
| 2672 | 100.00 | 2022-07-20 | 85 | 6 | 5 | Budget |
| 4125 | 90.00 | 2022-08-19 | 85 | 6 | 6 | Budget |
| 14177 | 134.42 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-17 | 85 | 7 | 8 | Actual |
| 6450 | 200.00 | 2022-10-19 | 85 | 1 | 7 | Budget |
| 21283 | 135.93 | 2023-12-20 | 85 | 6 | 8 | Actual |
| 9579 | 111.00 | 2023-01-17 | 85 | 3 | 6 | Actual |
| 14884 | 88.00 | 2023-06-19 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2022-08-19 | 85 | 6 | 4 | Budget |
| 32517 | 275.00 | 2024-11-18 | 85 | 1 | 3 | Actual |
| 26455 | 34.80 | 2024-05-18 | 85 | 2 | 11 | Actual |
| 12994 | 80.00 | 2023-04-19 | 85 | 4 | 6 | Budget |
| 3969 | 100.00 | 2022-08-19 | 85 | 3 | 6 | Budget |
| 18189 | 108.66 | 2023-09-19 | 85 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 21015 | 64.00 | 2023-12-20 | 85 | 4 | 6 | Actual |
| 39279 | 97.74 | 2025-04-19 | 85 | 1 | 13 | Actual |
| 14410 | 7.14 | 2023-05-19 | 85 | 1 | 12 | Actual |
| 14020 | 158.00 | 2023-05-19 | 85 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 8036 | 30.00 | 2022-12-20 | 85 | 7 | 3 | Budget |
| 15595 | 48.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 4124 | 110.00 | 2022-08-19 | 85 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 16948 | 36.00 | 2023-08-19 | 85 | 5 | 6 | Actual |
| 28703 | 148.63 | 2024-07-19 | 85 | 1 | 11 | Actual |
| 29176 | 173.00 | 2024-08-18 | 85 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 23554 | 10.33 | 2024-02-17 | 85 | 6 | 12 | Actual |
| 22167 | 180.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 32163 | 75.23 | 2024-10-18 | 85 | 3 | 11 | Actual |
| 33642 | 275.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 25086 | 76.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 2212 | 70.00 | 2022-06-19 | 85 | 6 | 8 | Budget |
| 25665 | 956.60 | 2024-05-17 | 85 | 7 | 7 | Actual |
| 28645 | 172.30 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 3970 | 109.00 | 2022-08-19 | 85 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-08-19 | 85 | 2 | 6 | Budget |
| 18068 | 214.00 | 2023-09-19 | 85 | 1 | 7 | Actual |
| 5900 | 100.00 | 2022-10-19 | 85 | 6 | 4 | Budget |
| 8223 | 100.00 | 2022-12-20 | 85 | 1 | 5 | Budget |
| 26306 | 432.91 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 3221 | 243.51 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-11-18 | 85 | 2 | 6 | Actual |
| 21575 | 11.40 | 2023-12-20 | 85 | 6 | 12 | Actual |
| 18783 | 105.00 | 2023-10-19 | 85 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-06-19 | 85 | 1 | 5 | Budget |
| 21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-06-19 | 85 | 6 | 6 | Budget |
| 11503 | 100.00 | 2023-03-19 | 85 | 6 | 4 | Budget |
| 38242 | 300.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 33287 | 60.33 | 2024-11-18 | 85 | 3 | 11 | Actual |
| 29141 | 317.00 | 2024-08-18 | 85 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 22459 | 67.78 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 31065 | 77.36 | 2024-09-18 | 85 | 4 | 11 | Actual |
| 18161 | 231.39 | 2023-09-19 | 85 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 26427 | 82.68 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 22699 | 69.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 25264 | 143.51 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 33974 | 32.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 5044 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 26482 | 40.12 | 2024-05-18 | 85 | 3 | 11 | Actual |
| 16627 | 79.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 2751 | 88.00 | 2022-07-20 | 85 | 1 | 6 | Actual |
| 24467 | 67.78 | 2024-03-18 | 85 | 6 | 11 | Actual |
| 7340 | 111.00 | 2022-11-19 | 85 | 3 | 6 | Actual |
Generated 2025-06-18 22:16:53.663 UTC