[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 644 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12994 | 80.00 | 2023-04-04 | 85 | 4 | 6 | Budget |
| 19367 | 31.61 | 2023-10-04 | 85 | 4 | 11 | Actual |
| 840 | 142.00 | 2022-05-04 | 85 | 1 | 7 | Actual |
| 25465 | 20.97 | 2024-04-03 | 85 | 5 | 11 | Actual |
| 22642 | 161.00 | 2024-02-02 | 85 | 6 | 3 | Actual |
| 18362 | 30.55 | 2023-09-04 | 85 | 4 | 11 | Actual |
| 36538 | 442.00 | 2025-02-02 | 85 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 11770 | 55.00 | 2023-03-04 | 85 | 2 | 6 | Actual |
| 9531 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 13371 | 117.75 | 2023-04-04 | 85 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 35508 | 116.72 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 3000 | 104.00 | 2022-07-05 | 85 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-05-04 | 85 | 1 | 5 | Actual |
| 16447 | 3.95 | 2023-07-05 | 85 | 2 | 12 | Actual |
| 2535 | 100.00 | 2022-07-05 | 85 | 6 | 4 | Budget |
| 24525 | 7.14 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 24853 | 114.00 | 2024-04-03 | 85 | 1 | 5 | Actual |
| 34703 | 138.10 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 7759 | 93.51 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 11254 | 127.00 | 2023-03-04 | 85 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 34464 | 27.36 | 2024-12-04 | 85 | 5 | 11 | Actual |
| 33947 | 106.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 38745 | 317.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 6838 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 7243 | 109.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 1730 | 120.00 | 2022-06-04 | 85 | 3 | 6 | Actual |
| 3736 | 133.00 | 2022-08-04 | 85 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-10-04 | 85 | 5 | 11 | Actual |
| 37398 | 93.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 7024 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 33855 | 202.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-02-02 | 85 | 5 | 6 | Actual |
| 6964 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
| 8036 | 30.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 33287 | 60.33 | 2024-11-03 | 85 | 3 | 11 | Actual |
| 26246 | 198.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
| 25653 | 1012.20 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 31930 | 249.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-08-04 | 85 | 6 | 4 | Actual |
| 30031 | 95.44 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 1412 | 123.00 | 2022-06-04 | 85 | 6 | 4 | Actual |
| 2350 | 59.00 | 2022-07-05 | 85 | 6 | 3 | Actual |
| 9403 | 148.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 13666 | 123.00 | 2023-05-04 | 85 | 6 | 4 | Actual |
| 7387 | 70.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 15716 | 116.00 | 2023-07-05 | 85 | 1 | 5 | Actual |
| 2023 | 121.00 | 2022-06-04 | 85 | 6 | 7 | Actual |
| 13473 | 1687.50 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 33889 | 217.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-09-04 | 85 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-03-04 | 85 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-05-04 | 85 | 6 | 3 | Budget |
| 7163 | 100.00 | 2022-11-04 | 85 | 6 | 5 | Budget |
| 11820 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 21542 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 26012 | 50.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 98 | 82.00 | 2022-05-04 | 85 | 6 | 3 | Actual |
| 3594 | 200.00 | 2022-08-04 | 85 | 1 | 4 | Budget |
| 36885 | 19.91 | 2025-02-02 | 85 | 2 | 12 | Actual |
| 20194 | 261.69 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 7632 | 153.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 7898 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-04-04 | 85 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 9346 | 131.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-02-02 | 85 | 6 | 7 | Actual |
| 14856 | 29.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
| 19931 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 34884 | 75.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 7103 | 122.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-06-04 | 85 | 3 | 11 | Actual |
| 34676 | 125.82 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 35205 | 41.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 19512 | 5.01 | 2023-10-04 | 85 | 2 | 12 | Actual |
| 20011 | 35.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 31393 | 322.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 24113 | 200.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
| 17159 | 101.08 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 30891 | 166.24 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 22075 | 71.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 18189 | 108.66 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 2671 | 160.00 | 2022-07-05 | 85 | 6 | 5 | Actual |
| 32427 | 180.20 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 36658 | 162.46 | 2025-02-02 | 85 | 1 | 11 | Actual |
| 12899 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
| 5979 | 200.00 | 2022-10-04 | 85 | 1 | 5 | Budget |
| 3142 | 100.00 | 2022-07-05 | 85 | 6 | 7 | Budget |
| 4917 | 100.00 | 2022-09-04 | 85 | 6 | 5 | Budget |
| 35040 | 157.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 21283 | 135.93 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 3141 | 110.00 | 2022-07-05 | 85 | 6 | 7 | Actual |
| 2211 | 126.84 | 2022-06-04 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-05-04 | 85 | 4 | 6 | Actual |
| 4390 | 80.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
| 22399 | 36.93 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 12301 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
| 1553 | 105.00 | 2022-06-04 | 85 | 6 | 5 | Actual |
| 25678 | -3784.40 | 2024-05-02 | 85 | 7 | 12 | Actual |
| 7434 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 25236 | 295.03 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 38575 | 48.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 30210 | 124.06 | 2024-08-03 | 85 | 6 | 13 | Actual |
| 23611 | 264.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 28846 | 79.48 | 2024-07-04 | 85 | 6 | 11 | Actual |
| 39067 | 13.53 | 2025-04-04 | 85 | 5 | 11 | Actual |
| 20784 | 116.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 11315 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 15916 | 46.00 | 2023-07-05 | 85 | 5 | 6 | Actual |
| 11440 | 200.00 | 2023-03-04 | 85 | 1 | 4 | Budget |
| 3406 | 90.00 | 2022-08-04 | 85 | 1 | 3 | Budget |
| 15239 | 64.59 | 2023-06-04 | 85 | 1 | 11 | Actual |
| 6121 | 85.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 27141 | 83.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 13726 | 162.00 | 2023-05-04 | 85 | 1 | 5 | Actual |
| 8756 | 135.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 12772 | 101.00 | 2023-04-04 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 23350 | 32.67 | 2024-02-02 | 85 | 2 | 11 | Actual |
| 11973 | 74.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 18011 | 67.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-06-04 | 85 | 1 | 8 | Actual |
| 29885 | 32.67 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 12381 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 7631 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 32963 | 103.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 13476 | -537.00 | 2023-05-03 | 85 | 7 | 4 | Actual |
| 35827 | 64.41 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 15321 | 41.19 | 2023-06-04 | 85 | 4 | 11 | Actual |
| 27431 | 343.51 | 2024-06-03 | 85 | 1 | 8 | Actual |
| 39306 | 183.71 | 2025-04-04 | 85 | 2 | 13 | Actual |
| 12851 | 86.00 | 2023-04-04 | 85 | 1 | 6 | Actual |
| 6042 | 131.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 10382 | 108.00 | 2023-02-02 | 85 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 15595 | 48.00 | 2023-07-05 | 85 | 7 | 3 | Actual |
| 28904 | 100.76 | 2024-07-04 | 85 | 1 | 12 | Actual |
| 34735 | 113.53 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 18280 | 55.02 | 2023-09-04 | 85 | 1 | 11 | Actual |
| 4855 | 200.00 | 2022-09-04 | 85 | 1 | 5 | Budget |
| 14969 | 64.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 16006 | 205.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-03 | 85 | 7 | 5 | Actual |
| 16690 | 99.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 13902 | 56.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-10-04 | 85 | 2 | 6 | Actual |
| 5246 | 90.00 | 2022-09-04 | 85 | 6 | 6 | Budget |
| 23646 | 145.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 14237 | 53.95 | 2023-05-04 | 85 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
| 26781 | 129.32 | 2024-05-03 | 85 | 6 | 13 | Actual |
| 35295 | 285.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-02-02 | 85 | 6 | 6 | Budget |
| 5326 | 200.00 | 2022-09-04 | 85 | 1 | 7 | Budget |
| 34556 | 87.99 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 25857 | 149.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 16301 | 39.06 | 2023-07-05 | 85 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-02-02 | 85 | 1 | 8 | Budget |
| 7104 | 100.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 32217 | 28.42 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 34236 | 373.82 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 7386 | 74.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 19904 | 76.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 33468 | 136.93 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 9579 | 111.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 37835 | 26.29 | 2025-03-04 | 85 | 2 | 11 | Actual |
| 36445 | 331.00 | 2025-02-02 | 85 | 1 | 7 | Actual |
| 31219 | 150.76 | 2024-09-03 | 85 | 6 | 12 | Actual |
| 11392 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 15658 | 112.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 9266 | 157.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 428 | 100.00 | 2022-05-04 | 85 | 6 | 5 | Budget |
| 29447 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 13323 | 231.39 | 2023-04-04 | 85 | 1 | 8 | Actual |
| 9731 | 71.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 28525 | 198.00 | 2024-07-04 | 85 | 6 | 7 | Actual |
| 38242 | 300.00 | 2025-04-04 | 85 | 1 | 3 | Actual |
| 31988 | 382.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
Generated 2025-06-03 08:05:26.499 UTC