[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 608 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3873 | 103.00 | 2022-07-25 | 85 | 1 | 6 | Actual |
| 21015 | 64.00 | 2023-11-25 | 85 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 8364 | 100.00 | 2022-11-25 | 85 | 1 | 6 | Budget |
| 3142 | 100.00 | 2022-06-25 | 85 | 6 | 7 | Budget |
| 5840 | 223.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
| 6449 | 211.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 7632 | 153.00 | 2022-10-25 | 85 | 6 | 7 | Actual |
| 21632 | 249.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 8755 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
| 17038 | 189.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
| 20784 | 116.00 | 2023-11-25 | 85 | 6 | 4 | Actual |
| 20749 | 192.00 | 2023-11-25 | 85 | 1 | 4 | Actual |
| 14177 | 134.42 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-05-25 | 85 | 6 | 3 | Budget |
| 25053 | 27.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 27431 | 343.51 | 2024-05-24 | 85 | 1 | 8 | Actual |
| 15026 | 236.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 28320 | 27.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 17306 | 28.42 | 2023-07-25 | 85 | 3 | 11 | Actual |
| 4666 | 30.00 | 2022-08-25 | 85 | 7 | 3 | Budget |
| 21221 | 316.24 | 2023-11-25 | 85 | 1 | 8 | Actual |
| 4125 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
| 34002 | 116.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 25857 | 149.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 36686 | 53.95 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 37889 | 96.51 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 29885 | 32.67 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 8615 | 80.00 | 2022-11-25 | 85 | 6 | 6 | Budget |
| 3657 | 100.00 | 2022-07-25 | 85 | 6 | 4 | Budget |
| 24853 | 114.00 | 2024-03-24 | 85 | 1 | 5 | Actual |
| 15623 | 146.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 19227 | 125.33 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 15321 | 41.19 | 2023-05-25 | 85 | 4 | 11 | Actual |
| 8145 | 140.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-04-23 | 85 | 6 | 13 | Actual |
| 17602 | 190.00 | 2023-08-25 | 85 | 6 | 3 | Actual |
| 12192 | 196.54 | 2023-02-22 | 85 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-11-25 | 85 | 6 | 7 | Actual |
| 9674 | 34.00 | 2022-12-23 | 85 | 5 | 6 | Actual |
| 30267 | 334.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 4777 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
| 33406 | 81.61 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 21723 | 34.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-10-24 | 85 | 6 | 13 | Actual |
| 24147 | 150.00 | 2024-02-22 | 85 | 6 | 7 | Actual |
| 35416 | 173.81 | 2024-12-23 | 85 | 2 | 8 | Actual |
| 28142 | 194.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 15658 | 112.00 | 2023-06-25 | 85 | 6 | 4 | Actual |
| 24888 | 118.00 | 2024-03-24 | 85 | 6 | 5 | Actual |
| 21484 | 42.25 | 2023-11-25 | 85 | 6 | 11 | Actual |
| 3872 | 90.00 | 2022-07-25 | 85 | 1 | 6 | Budget |
| 27459 | 254.12 | 2024-05-24 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2022-11-25 | 85 | 1 | 3 | Actual |
| 15864 | 92.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-04-24 | 85 | 2 | 6 | Budget |
| 20313 | 69.91 | 2023-10-25 | 85 | 1 | 11 | Actual |
| 33260 | 56.08 | 2024-10-24 | 85 | 2 | 11 | Actual |
| 32637 | 395.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 9267 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 24379 | 28.42 | 2024-02-22 | 85 | 3 | 11 | Actual |
| 21423 | 43.31 | 2023-11-25 | 85 | 4 | 11 | Actual |
| 27281 | 77.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 4343 | 175.33 | 2022-07-25 | 85 | 1 | 8 | Actual |
| 19543 | 9.27 | 2023-09-24 | 85 | 6 | 12 | Actual |
| 32016 | 205.63 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-08-25 | 85 | 4 | 11 | Actual |
| 11066 | 235.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 1413 | 100.00 | 2022-05-25 | 85 | 6 | 4 | Budget |
| 20934 | 65.00 | 2023-11-25 | 85 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 14410 | 7.14 | 2023-04-24 | 85 | 1 | 12 | Actual |
| 21071 | 77.00 | 2023-11-25 | 85 | 6 | 6 | Actual |
| 5573 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 8693 | 200.00 | 2022-11-25 | 85 | 1 | 7 | Budget |
| 25001 | 97.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 25027 | 53.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 38655 | 60.00 | 2025-03-25 | 85 | 5 | 6 | Actual |
| 16896 | 84.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2023-10-25 | 85 | 2 | 12 | Actual |
| 15890 | 52.00 | 2023-06-25 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-07-25 | 85 | 6 | 8 | Actual |
| 1776 | 80.00 | 2022-05-25 | 85 | 4 | 6 | Budget |
| 30178 | 145.11 | 2024-07-24 | 85 | 2 | 13 | Actual |
| 25498 | 53.95 | 2024-03-24 | 85 | 6 | 11 | Actual |
| 23377 | 36.93 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 5140 | 70.00 | 2022-08-25 | 85 | 4 | 6 | Budget |
| 1353 | 174.00 | 2022-05-25 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 34355 | 173.10 | 2024-11-24 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2024-11-24 | 85 | 1 | 5 | Actual |
| 13510 | 273.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 10987 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 10695 | 112.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 1029 | 107.14 | 2022-04-24 | 85 | 2 | 8 | Actual |
| 32765 | 226.00 | 2024-10-24 | 85 | 6 | 5 | Actual |
| 758 | 86.00 | 2022-04-24 | 85 | 6 | 6 | Actual |
| 37862 | 94.38 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 30713 | 71.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 12114 | 110.00 | 2023-02-22 | 85 | 6 | 7 | Actual |
| 15595 | 48.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 29141 | 317.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 32136 | 65.65 | 2024-09-23 | 85 | 2 | 11 | Actual |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 8462 | 112.00 | 2022-11-25 | 85 | 3 | 6 | Actual |
| 12442 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 14856 | 29.00 | 2023-05-25 | 85 | 2 | 6 | Actual |
| 27871 | 62.66 | 2024-05-24 | 85 | 1 | 13 | Actual |
| 36355 | 56.00 | 2025-01-23 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 15239 | 64.59 | 2023-05-25 | 85 | 1 | 11 | Actual |
| 21369 | 28.42 | 2023-11-25 | 85 | 2 | 11 | Actual |
| 34086 | 74.00 | 2024-11-24 | 85 | 6 | 6 | Actual |
| 7386 | 74.00 | 2022-10-25 | 85 | 4 | 6 | Actual |
| 13666 | 123.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
| 3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
| 19634 | 176.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 36275 | 29.00 | 2025-01-23 | 85 | 2 | 6 | Actual |
| 35238 | 81.00 | 2024-12-23 | 85 | 6 | 6 | Actual |
| 2351 | 80.00 | 2022-06-25 | 85 | 6 | 3 | Budget |
| 2941 | 40.00 | 2022-06-25 | 85 | 5 | 6 | Budget |
| 18725 | 109.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 6371 | 64.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-05-25 | 85 | 6 | 12 | Actual |
| 16922 | 57.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 35563 | 70.97 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 19427 | 55.02 | 2023-09-24 | 85 | 6 | 11 | Actual |
| 18011 | 67.00 | 2023-08-25 | 85 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-06-25 | 85 | 1 | 5 | Budget |
| 24795 | 83.00 | 2024-03-24 | 85 | 6 | 4 | Actual |
| 23944 | 14.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 38629 | 62.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 3001 | 90.00 | 2022-06-25 | 85 | 6 | 6 | Budget |
| 19753 | 92.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-01-23 | 85 | 1 | 5 | Actual |
| 10646 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 1554 | 100.00 | 2022-05-25 | 85 | 6 | 5 | Budget |
| 18161 | 231.39 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 7339 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
| 23230 | 122.30 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 9404 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 12381 | 100.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 8286 | 112.00 | 2022-11-25 | 85 | 6 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-22 | 85 | 7 | 6 | Actual |
| 35617 | 14.59 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 22762 | 97.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 14525 | 236.00 | 2023-05-25 | 85 | 1 | 3 | Actual |
| 9627 | 61.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 34735 | 113.53 | 2024-11-24 | 85 | 6 | 13 | Actual |
| 38035 | 18.84 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 18335 | 30.55 | 2023-08-25 | 85 | 3 | 11 | Actual |
| 19165 | 349.57 | 2023-09-24 | 85 | 1 | 8 | Actual |
| 33797 | 194.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
| 14771 | 98.00 | 2023-05-25 | 85 | 6 | 5 | Actual |
| 36767 | 34.80 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 12995 | 89.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-01-23 | 85 | 1 | 8 | Budget |
| 11643 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
| 30031 | 95.44 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 11315 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
| 20341 | 19.91 | 2023-10-25 | 85 | 2 | 11 | Actual |
| 24266 | 187.45 | 2024-02-22 | 85 | 6 | 8 | Actual |
| 99 | 80.00 | 2022-04-24 | 85 | 6 | 3 | Budget |
| 11503 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 32460 | 113.53 | 2024-09-23 | 85 | 6 | 13 | Actual |
| 18389 | 9.27 | 2023-08-25 | 85 | 5 | 11 | Actual |
| 21341 | 49.70 | 2023-11-25 | 85 | 1 | 11 | Actual |
| 3328 | 70.00 | 2022-06-25 | 85 | 6 | 8 | Budget |
| 11255 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 16328 | 11.40 | 2023-06-25 | 85 | 5 | 11 | Actual |
| 21877 | 100.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-05-25 | 85 | 6 | 6 | Budget |
| 652 | 80.00 | 2022-04-24 | 85 | 4 | 6 | Budget |
| 9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 12521 | 38.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-02-22 | 85 | 6 | 6 | Budget |
| 13761 | 94.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 36248 | 120.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 29973 | 94.38 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 7758 | 70.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 25298 | 149.57 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 16478 | 8.21 | 2023-06-25 | 85 | 6 | 12 | Actual |
Generated 2025-05-24 04:33:54.902 UTC