[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 616 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33642 | 275.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 19846 | 108.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 24056 | 54.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 11503 | 100.00 | 2023-03-17 | 85 | 6 | 4 | Budget |
| 7759 | 93.51 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 21990 | 97.00 | 2024-01-15 | 85 | 3 | 6 | Actual |
| 26873 | 225.00 | 2024-06-16 | 85 | 6 | 3 | Actual |
| 3407 | 106.00 | 2022-08-17 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-16 | 85 | 7 | 3 | Actual |
| 16362 | 34.80 | 2023-07-18 | 85 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 15949 | 62.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-07-18 | 85 | 1 | 4 | Budget |
| 7758 | 70.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 20044 | 62.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 37916 | 13.53 | 2025-03-17 | 85 | 5 | 11 | Actual |
| 9158 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 4343 | 175.33 | 2022-08-17 | 85 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 14292 | 41.19 | 2023-05-17 | 85 | 3 | 11 | Actual |
| 11644 | 151.00 | 2023-03-17 | 85 | 6 | 5 | Actual |
| 28904 | 100.76 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 27551 | 143.31 | 2024-06-16 | 85 | 1 | 11 | Actual |
| 33468 | 136.93 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 19193 | 152.60 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 30480 | 211.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 11254 | 127.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 38007 | 69.91 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 14352 | 42.25 | 2023-05-17 | 85 | 6 | 11 | Actual |
| 8615 | 80.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 9996 | 70.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 19340 | 17.78 | 2023-10-17 | 85 | 3 | 11 | Actual |
| 39187 | 44.38 | 2025-04-17 | 85 | 2 | 12 | Actual |
| 31839 | 81.00 | 2024-10-16 | 85 | 6 | 6 | Actual |
| 8756 | 135.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 5093 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
| 31485 | 69.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 19427 | 55.02 | 2023-10-17 | 85 | 6 | 11 | Actual |
| 27493 | 169.27 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 36976 | 132.83 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 27579 | 49.70 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 1028 | 60.00 | 2022-05-17 | 85 | 2 | 8 | Budget |
| 6265 | 91.00 | 2022-10-17 | 85 | 4 | 6 | Actual |
| 36740 | 66.72 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 9404 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 15538 | 158.00 | 2023-07-18 | 85 | 6 | 3 | Actual |
| 1632 | 90.00 | 2022-06-17 | 85 | 1 | 6 | Budget |
| 1352 | 200.00 | 2022-06-17 | 85 | 1 | 4 | Budget |
| 30059 | 20.97 | 2024-08-16 | 85 | 2 | 12 | Actual |
| 22167 | 180.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
| 10058 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 11771 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 1964 | 152.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 21666 | 185.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 31038 | 94.38 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 19600 | 267.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-05-16 | 85 | 7 | 6 | Actual |
| 28320 | 27.00 | 2024-07-17 | 85 | 2 | 6 | Actual |
| 11255 | 100.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 29679 | 218.00 | 2024-08-16 | 85 | 6 | 7 | Actual |
| 31336 | 127.57 | 2024-09-16 | 85 | 6 | 13 | Actual |
| 9266 | 157.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 38745 | 317.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-08-17 | 85 | 2 | 6 | Actual |
| 10696 | 100.00 | 2023-02-15 | 85 | 3 | 6 | Budget |
| 6964 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 10646 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 24525 | 7.14 | 2024-03-16 | 85 | 1 | 12 | Actual |
| 22912 | 71.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 37749 | 237.45 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 34054 | 49.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 25356 | 69.91 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 26536 | 8.21 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 18606 | 162.00 | 2023-10-17 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-05-15 | 85 | 7 | 7 | Actual |
| 10987 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 13473 | 1687.50 | 2023-05-16 | 85 | 7 | 3 | Actual |
| 16868 | 22.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 29296 | 178.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 27141 | 83.00 | 2024-06-16 | 85 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 21575 | 11.40 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 37715 | 243.51 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 17953 | 45.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 7899 | 91.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 33020 | 322.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 25857 | 149.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 21542 | 8.21 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 36329 | 72.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 29528 | 70.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 2894 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
| 13323 | 231.39 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 18818 | 147.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 3221 | 243.51 | 2022-07-18 | 85 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-05-17 | 85 | 4 | 6 | Budget |
| 13244 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 21015 | 64.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 10520 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 2672 | 100.00 | 2022-07-18 | 85 | 6 | 5 | Budget |
| 19107 | 207.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 39397 | -3569.90 | 2025-05-16 | 85 | 7 | 11 | Actual |
| 28645 | 172.30 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 24946 | 60.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 19634 | 176.00 | 2023-11-17 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-05-17 | 85 | 2 | 11 | Actual |
| 21962 | 25.00 | 2024-01-15 | 85 | 2 | 6 | Actual |
| 11913 | 50.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 23703 | 34.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 2477 | 228.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 1776 | 80.00 | 2022-06-17 | 85 | 4 | 6 | Budget |
| 31726 | 31.00 | 2024-10-16 | 85 | 2 | 6 | Actual |
| 36480 | 232.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 4855 | 200.00 | 2022-09-17 | 85 | 1 | 5 | Budget |
| 7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 7632 | 153.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 23019 | 53.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 19313 | 11.40 | 2023-10-17 | 85 | 2 | 11 | Actual |
| 25236 | 295.03 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-06-17 | 85 | 6 | 8 | Budget |
| 27222 | 85.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
| 37247 | 253.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-05-15 | 85 | 7 | 5 | Actual |
| 10743 | 94.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 11914 | 36.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 428 | 100.00 | 2022-05-17 | 85 | 6 | 5 | Budget |
| 29587 | 81.00 | 2024-08-16 | 85 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-08-16 | 85 | 6 | 11 | Actual |
| 16161 | 187.45 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 99 | 80.00 | 2022-05-17 | 85 | 6 | 3 | Budget |
| 16841 | 88.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 17567 | 317.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 18691 | 176.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 33434 | 19.91 | 2024-11-16 | 85 | 2 | 12 | Actual |
| 18725 | 109.00 | 2023-10-17 | 85 | 6 | 4 | Actual |
| 2614 | 160.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
| 12948 | 103.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 16627 | 79.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-03-17 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 38455 | 202.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 3268 | 60.00 | 2022-07-18 | 85 | 2 | 8 | Budget |
| 39306 | 183.71 | 2025-04-17 | 85 | 2 | 13 | Actual |
| 20341 | 19.91 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 427 | 112.00 | 2022-05-17 | 85 | 6 | 5 | Actual |
| 34178 | 178.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 21877 | 100.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 4016 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
| 30863 | 476.85 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-05-16 | 85 | 6 | 13 | Actual |
| 10274 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 22459 | 67.78 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 15181 | 132.90 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 11722 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 17360 | 11.40 | 2023-08-17 | 85 | 5 | 11 | Actual |
| 5246 | 90.00 | 2022-09-17 | 85 | 6 | 6 | Budget |
| 13476 | -537.00 | 2023-05-16 | 85 | 7 | 4 | Actual |
| 28611 | 181.39 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 27931 | 194.24 | 2024-06-16 | 85 | 6 | 13 | Actual |
| 11643 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 9730 | 80.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 39013 | 59.27 | 2025-04-17 | 85 | 3 | 11 | Actual |
| 15503 | 326.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 34383 | 32.67 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 15751 | 130.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 23431 | 11.40 | 2024-02-15 | 85 | 5 | 11 | Actual |
| 21450 | 9.27 | 2023-12-18 | 85 | 5 | 11 | Actual |
| 39339 | 171.43 | 2025-04-17 | 85 | 6 | 13 | Actual |
| 10695 | 112.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 14616 | 35.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 19015 | 75.00 | 2023-10-17 | 85 | 6 | 6 | Actual |
| 25556 | 6.08 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 19285 | 65.65 | 2023-10-17 | 85 | 1 | 11 | Actual |
| 33797 | 194.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 34676 | 125.82 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 26992 | 192.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 18222 | 167.75 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 8412 | 40.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 24584 | 9.27 | 2024-03-16 | 85 | 6 | 12 | Actual |
| 8224 | 147.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
Generated 2025-06-16 14:45:30.889 UTC