[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 611 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16274 | 29.48 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 32904 | 77.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 17038 | 189.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 9531 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
| 34383 | 32.67 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 16328 | 11.40 | 2023-06-24 | 85 | 5 | 11 | Actual |
| 18783 | 105.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-04-23 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-03-24 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-05-24 | 85 | 4 | 6 | Budget |
| 28023 | 203.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 21723 | 34.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
| 31428 | 172.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 16301 | 39.06 | 2023-06-24 | 85 | 4 | 11 | Actual |
| 16127 | 125.33 | 2023-06-24 | 85 | 2 | 8 | Actual |
| 7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 9267 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 35827 | 64.41 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 10848 | 92.00 | 2023-01-22 | 85 | 6 | 6 | Actual |
| 29765 | 170.78 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 16161 | 187.45 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 32400 | 111.78 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 25822 | 216.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 26748 | 181.96 | 2024-04-22 | 85 | 2 | 13 | Actual |
| 509 | 106.00 | 2022-04-23 | 85 | 1 | 6 | Actual |
| 8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 34054 | 49.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 900 | 100.00 | 2022-04-23 | 85 | 6 | 7 | Budget |
| 3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
| 19811 | 131.00 | 2023-10-24 | 85 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-03-24 | 85 | 5 | 11 | Actual |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-01-22 | 85 | 6 | 5 | Actual |
| 13666 | 123.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 29176 | 173.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 33054 | 222.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
| 13041 | 50.00 | 2023-03-24 | 85 | 5 | 6 | Budget |
| 5325 | 135.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 6449 | 211.00 | 2022-09-23 | 85 | 1 | 7 | Actual |
| 7243 | 109.00 | 2022-10-24 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
| 17452 | 5.01 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 18571 | 335.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 10928 | 158.00 | 2023-01-22 | 85 | 1 | 7 | Actual |
| 3657 | 100.00 | 2022-07-24 | 85 | 6 | 4 | Budget |
| 5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 26152 | 53.00 | 2024-04-22 | 85 | 6 | 6 | Actual |
| 28966 | 123.10 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
| 4016 | 70.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 24641 | 298.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 30983 | 117.78 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-22 | 85 | 7 | 6 | Actual |
| 2291 | 111.00 | 2022-06-24 | 85 | 1 | 3 | Actual |
| 11771 | 40.00 | 2023-02-21 | 85 | 2 | 6 | Budget |
| 34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 12051 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 26930 | 77.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-05-23 | 85 | 2 | 13 | Actual |
| 34297 | 175.33 | 2024-11-23 | 85 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 27871 | 62.66 | 2024-05-23 | 85 | 1 | 13 | Actual |
| 20395 | 40.12 | 2023-10-24 | 85 | 4 | 11 | Actual |
| 19753 | 92.00 | 2023-10-24 | 85 | 6 | 4 | Actual |
| 22967 | 83.00 | 2024-01-22 | 85 | 3 | 6 | Actual |
| 18308 | 11.40 | 2023-08-24 | 85 | 2 | 11 | Actual |
| 2672 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 2477 | 228.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
| 3794 | 100.00 | 2022-07-24 | 85 | 6 | 5 | Budget |
| 30863 | 476.85 | 2024-08-23 | 85 | 1 | 8 | Actual |
| 2751 | 88.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 9159 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 17872 | 91.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 35708 | 108.21 | 2024-12-22 | 85 | 1 | 12 | Actual |
| 12851 | 86.00 | 2023-03-24 | 85 | 1 | 6 | Actual |
| 25053 | 27.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
| 30628 | 97.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
| 13902 | 56.00 | 2023-04-23 | 85 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 15809 | 81.00 | 2023-06-24 | 85 | 1 | 6 | Actual |
| 33020 | 322.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
| 32765 | 226.00 | 2024-10-23 | 85 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-07-24 | 85 | 6 | 7 | Budget |
| 23052 | 76.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 18606 | 162.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-05-24 | 85 | 2 | 6 | Actual |
| 38127 | 90.73 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 33287 | 60.33 | 2024-10-23 | 85 | 3 | 11 | Actual |
| 28932 | 19.91 | 2024-06-23 | 85 | 2 | 12 | Actual |
| 27196 | 120.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 12569 | 200.00 | 2023-03-24 | 85 | 1 | 4 | Budget |
| 4715 | 192.00 | 2022-08-24 | 85 | 1 | 4 | Actual |
| 4996 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
| 16247 | 9.27 | 2023-06-24 | 85 | 2 | 11 | Actual |
| 25001 | 97.00 | 2024-03-23 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-03-23 | 85 | 2 | 12 | Actual |
| 2351 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
| 10462 | 200.00 | 2023-01-22 | 85 | 1 | 5 | Budget |
| 14143 | 110.17 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
| 3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 4450 | 80.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 38780 | 204.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 2429 | 28.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
| 26455 | 34.80 | 2024-04-22 | 85 | 2 | 11 | Actual |
| 30654 | 57.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
| 27083 | 157.00 | 2024-05-23 | 85 | 6 | 5 | Actual |
| 10743 | 94.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 652 | 80.00 | 2022-04-23 | 85 | 4 | 6 | Budget |
| 34178 | 178.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 6512 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 13848 | 22.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 12710 | 200.00 | 2023-03-24 | 85 | 1 | 5 | Budget |
| 699 | 40.00 | 2022-04-23 | 85 | 5 | 6 | Budget |
| 28400 | 55.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-04-23 | 85 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-06-24 | 85 | 6 | 8 | Actual |
| 11392 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 26570 | 43.31 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
| 8694 | 144.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 23731 | 179.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 24888 | 118.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 15716 | 116.00 | 2023-06-24 | 85 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-04-22 | 85 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2025-04-22 | 85 | 7 | 12 | Actual |
| 4777 | 100.00 | 2022-08-24 | 85 | 6 | 4 | Budget |
| 17479 | 5.01 | 2023-07-24 | 85 | 2 | 12 | Actual |
| 8882 | 108.66 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 23404 | 42.25 | 2024-01-22 | 85 | 4 | 11 | Actual |
| 25659 | 1861.70 | 2024-04-21 | 85 | 7 | 5 | Actual |
| 14319 | 28.42 | 2023-04-23 | 85 | 4 | 11 | Actual |
| 34947 | 232.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 11314 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 7820 | 85.93 | 2022-10-24 | 85 | 6 | 8 | Actual |
| 25952 | 161.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 19846 | 108.00 | 2023-10-24 | 85 | 6 | 5 | Actual |
| 5513 | 80.00 | 2022-08-24 | 85 | 2 | 8 | Budget |
| 29354 | 234.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 20011 | 35.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 24733 | 34.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
| 33260 | 56.08 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 8941 | 70.00 | 2022-11-24 | 85 | 6 | 8 | Budget |
| 10274 | 30.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 36740 | 66.72 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 34703 | 138.10 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 24467 | 67.78 | 2024-02-21 | 85 | 6 | 11 | Actual |
| 35508 | 116.72 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 36097 | 227.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 20456 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
| 38035 | 18.84 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 18663 | 37.00 | 2023-09-23 | 85 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 30031 | 95.44 | 2024-07-23 | 85 | 1 | 12 | Actual |
| 1352 | 200.00 | 2022-05-24 | 85 | 1 | 4 | Budget |
| 16948 | 36.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 15890 | 52.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 14525 | 236.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 6839 | 70.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
| 11723 | 98.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 6699 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
| 5573 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 29799 | 208.66 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-05-24 | 85 | 1 | 5 | Actual |
| 19600 | 267.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
| 5141 | 52.00 | 2022-08-24 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-02-21 | 85 | 5 | 11 | Actual |
| 14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 37247 | 253.00 | 2025-02-21 | 85 | 6 | 4 | Actual |
Generated 2025-05-23 07:16:01.963 UTC