[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 612 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18606 | 162.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 8882 | 108.66 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 36035 | 55.00 | 2025-01-19 | 85 | 7 | 3 | Actual |
| 19340 | 17.78 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 8365 | 122.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 7340 | 111.00 | 2022-10-21 | 85 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-06-21 | 85 | 1 | 4 | Actual |
| 12301 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 34410 | 82.68 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 18957 | 43.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 16868 | 22.00 | 2023-07-21 | 85 | 2 | 6 | Actual |
| 9869 | 111.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 12851 | 86.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 13961 | 70.00 | 2023-04-20 | 85 | 6 | 6 | Actual |
| 10275 | 29.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 4776 | 142.00 | 2022-08-21 | 85 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 38397 | 188.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 2751 | 88.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 12850 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 21542 | 8.21 | 2023-11-21 | 85 | 1 | 12 | Actual |
| 30031 | 95.44 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 5840 | 223.00 | 2022-09-20 | 85 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 17131 | 251.09 | 2023-07-21 | 85 | 1 | 8 | Actual |
| 5979 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 11581 | 163.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 5901 | 107.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 30713 | 71.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 37629 | 242.00 | 2025-02-18 | 85 | 6 | 7 | Actual |
| 36857 | 77.36 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 8412 | 40.00 | 2022-11-21 | 85 | 2 | 6 | Budget |
| 16570 | 169.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 30600 | 48.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 26012 | 50.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 8942 | 84.42 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-10-21 | 85 | 2 | 8 | Budget |
| 31485 | 69.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-06-20 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2024-06-20 | 85 | 6 | 7 | Actual |
| 1088 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 39392 | 690.10 | 2025-04-19 | 85 | 7 | 8 | Actual |
| 14020 | 158.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 37538 | 95.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 21283 | 135.93 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 16041 | 184.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 33112 | 340.48 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 33348 | 91.19 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 12899 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 37092 | 349.00 | 2025-02-18 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 39386 | -105.00 | 2025-04-19 | 85 | 7 | 6 | Actual |
| 2848 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 10322 | 200.00 | 2023-01-19 | 85 | 1 | 4 | Budget |
| 11315 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
| 31726 | 31.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 16006 | 205.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 12113 | 100.00 | 2023-02-18 | 85 | 6 | 7 | Budget |
| 33260 | 56.08 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 13371 | 117.75 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 9206 | 202.00 | 2022-12-19 | 85 | 1 | 4 | Actual |
| 25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 32850 | 27.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 29912 | 90.12 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 20194 | 261.69 | 2023-10-21 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-08-21 | 85 | 1 | 8 | Actual |
| 26482 | 40.12 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 12995 | 89.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-04-20 | 85 | 2 | 6 | Actual |
| 3872 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
| 16219 | 65.65 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 16948 | 36.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 30770 | 287.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 7243 | 109.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 9080 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 23144 | 206.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 367 | 200.00 | 2022-04-20 | 85 | 1 | 5 | Budget |
| 25665 | 956.60 | 2024-04-18 | 85 | 7 | 7 | Actual |
| 5573 | 80.00 | 2022-08-21 | 85 | 6 | 8 | Budget |
| 21843 | 155.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-04-20 | 85 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 9267 | 100.00 | 2022-12-19 | 85 | 6 | 4 | Budget |
| 13243 | 141.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 13488 | 1248.80 | 2023-04-19 | 85 | 7 | 8 | Actual |
| 10520 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 36566 | 173.81 | 2025-01-19 | 85 | 2 | 8 | Actual |
| 23917 | 90.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 31157 | 102.89 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 8615 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 6639 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 39159 | 102.89 | 2025-03-21 | 85 | 1 | 12 | Actual |
| 18011 | 67.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 16127 | 125.33 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 17479 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 16478 | 8.21 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 18903 | 30.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 8941 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 39383 | 1522.90 | 2025-04-19 | 85 | 7 | 5 | Actual |
| 13726 | 162.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 11914 | 36.00 | 2023-02-18 | 85 | 5 | 6 | Actual |
| 32400 | 111.78 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 32517 | 275.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 3793 | 164.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-05-21 | 85 | 1 | 7 | Actual |
| 34178 | 178.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 26663 | 12.46 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 28320 | 27.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 34464 | 27.36 | 2024-11-20 | 85 | 5 | 11 | Actual |
| 5793 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
| 25465 | 20.97 | 2024-03-20 | 85 | 5 | 11 | Actual |
| 9626 | 70.00 | 2022-12-19 | 85 | 4 | 6 | Budget |
| 24946 | 60.00 | 2024-03-20 | 85 | 1 | 6 | Actual |
| 8694 | 144.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 1730 | 120.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 15413 | 7.14 | 2023-05-21 | 85 | 1 | 12 | Actual |
| 34703 | 138.10 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 19015 | 75.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 31754 | 114.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-04-20 | 85 | 6 | 7 | Actual |
| 7571 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 33734 | 60.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 26152 | 53.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 17360 | 11.40 | 2023-07-21 | 85 | 5 | 11 | Actual |
| 33406 | 81.61 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 36918 | 120.97 | 2025-01-19 | 85 | 6 | 12 | Actual |
| 11067 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 14559 | 190.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 35153 | 105.00 | 2024-12-19 | 85 | 3 | 6 | Actual |
| 22132 | 178.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 27050 | 224.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 39101 | 117.78 | 2025-03-21 | 85 | 6 | 11 | Actual |
| 30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 7433 | 31.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 34884 | 75.00 | 2024-12-19 | 85 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 31699 | 99.00 | 2024-09-19 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 12710 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 10848 | 92.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 31038 | 94.38 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 10197 | 71.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 21935 | 61.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 8835 | 185.93 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 3406 | 90.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 16247 | 9.27 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 21249 | 157.14 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 37212 | 377.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 20101 | 206.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 36713 | 70.97 | 2025-01-19 | 85 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 25498 | 53.95 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 23202 | 228.36 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 26211 | 256.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 33287 | 60.33 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 9081 | 69.00 | 2022-12-19 | 85 | 6 | 3 | Actual |
| 33642 | 275.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 6218 | 100.00 | 2022-09-20 | 85 | 3 | 6 | Budget |
| 22727 | 169.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 5464 | 276.84 | 2022-08-21 | 85 | 1 | 8 | Actual |
| 22993 | 48.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 11115 | 114.72 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 31428 | 172.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 29799 | 208.66 | 2024-07-20 | 85 | 6 | 8 | Actual |
Generated 2025-05-20 17:26:55.846 UTC