[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 670 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28235 | 204.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 6371 | 64.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
| 9346 | 131.00 | 2023-02-22 | 85 | 1 | 5 | Actual |
| 3920 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Budget |
| 38688 | 94.00 | 2025-05-25 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-05-25 | 85 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 12899 | 40.00 | 2023-05-25 | 85 | 2 | 6 | Budget |
| 33140 | 167.75 | 2024-12-24 | 85 | 2 | 8 | Actual |
| 33585 | 190.73 | 2024-12-24 | 85 | 6 | 13 | Actual |
| 39380 | 1457.80 | 2025-06-23 | 85 | 7 | 4 | Actual |
| 15181 | 132.90 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 22132 | 178.00 | 2024-02-22 | 85 | 1 | 7 | Actual |
| 18783 | 105.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 25178 | 177.00 | 2024-05-24 | 85 | 6 | 7 | Actual |
| 36190 | 166.00 | 2025-03-25 | 85 | 6 | 5 | Actual |
| 32136 | 65.65 | 2024-11-23 | 85 | 2 | 11 | Actual |
| 11581 | 163.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-04-24 | 85 | 1 | 13 | Actual |
| 14265 | 11.40 | 2023-06-24 | 85 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-06-23 | 85 | 7 | 11 | Actual |
| 34143 | 309.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-07-25 | 85 | 3 | 6 | Actual |
| 37505 | 57.00 | 2025-04-24 | 85 | 5 | 6 | Actual |
| 8614 | 89.00 | 2023-01-25 | 85 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-05-25 | 85 | 3 | 11 | Actual |
| 981 | 219.27 | 2022-06-24 | 85 | 1 | 8 | Actual |
| 18362 | 30.55 | 2023-10-25 | 85 | 4 | 11 | Actual |
| 26781 | 129.32 | 2024-06-23 | 85 | 6 | 13 | Actual |
| 13244 | 100.00 | 2023-05-25 | 85 | 6 | 7 | Budget |
| 6512 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 33553 | 118.80 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 1730 | 120.00 | 2022-07-25 | 85 | 3 | 6 | Actual |
| 26482 | 40.12 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 13928 | 41.00 | 2023-06-24 | 85 | 5 | 6 | Actual |
| 6838 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-12-25 | 85 | 1 | 12 | Actual |
| 27050 | 224.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
| 31513 | 339.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
| 22344 | 65.65 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 16690 | 99.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-05-24 | 85 | 2 | 11 | Actual |
| 26119 | 38.00 | 2024-06-23 | 85 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
| 5187 | 51.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-04-24 | 85 | 6 | 3 | Actual |
| 16328 | 11.40 | 2023-08-25 | 85 | 5 | 11 | Actual |
| 4204 | 126.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 21071 | 77.00 | 2024-01-25 | 85 | 6 | 6 | Actual |
| 28433 | 89.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 10058 | 70.00 | 2023-02-22 | 85 | 6 | 8 | Budget |
| 10928 | 158.00 | 2023-03-25 | 85 | 1 | 7 | Actual |
| 3221 | 243.51 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-06-23 | 85 | 1 | 8 | Actual |
| 5326 | 200.00 | 2022-10-25 | 85 | 1 | 7 | Budget |
| 10196 | 60.00 | 2023-03-25 | 85 | 6 | 3 | Budget |
| 7493 | 80.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
| 30680 | 47.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 6120 | 90.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 37479 | 81.00 | 2025-04-24 | 85 | 4 | 6 | Actual |
| 34297 | 175.33 | 2025-01-24 | 85 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-08-24 | 85 | 2 | 8 | Actual |
| 10696 | 100.00 | 2023-03-25 | 85 | 3 | 6 | Budget |
| 33642 | 275.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 14237 | 53.95 | 2023-06-24 | 85 | 1 | 11 | Actual |
| 30359 | 75.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-05-25 | 85 | 2 | 11 | Actual |
| 36480 | 232.00 | 2025-03-25 | 85 | 6 | 7 | Actual |
| 34355 | 173.10 | 2025-01-24 | 85 | 1 | 11 | Actual |
| 31157 | 102.89 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 8462 | 112.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 39389 | 1569.90 | 2025-06-23 | 85 | 7 | 7 | Actual |
| 22939 | 17.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 2750 | 90.00 | 2022-08-25 | 85 | 1 | 6 | Budget |
| 21423 | 43.31 | 2024-01-25 | 85 | 4 | 11 | Actual |
| 16099 | 273.81 | 2023-08-25 | 85 | 1 | 8 | Actual |
| 25735 | 170.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-05-24 | 85 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-06-24 | 85 | 6 | 6 | Actual |
| 36740 | 66.72 | 2025-03-25 | 85 | 4 | 11 | Actual |
| 38007 | 69.91 | 2025-04-24 | 85 | 1 | 12 | Actual |
| 23202 | 228.36 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 21666 | 185.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-05-25 | 85 | 6 | 5 | Budget |
| 11314 | 71.00 | 2023-04-24 | 85 | 6 | 3 | Actual |
| 14910 | 51.00 | 2023-07-25 | 85 | 4 | 6 | Actual |
| 38629 | 62.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
| 1169 | 113.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
| 1227 | 80.00 | 2022-07-25 | 85 | 6 | 3 | Budget |
| 2535 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
| 18335 | 30.55 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 24946 | 60.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-05-25 | 85 | 1 | 5 | Budget |
| 23766 | 134.00 | 2024-04-23 | 85 | 6 | 4 | Actual |
| 17659 | 33.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 35125 | 36.00 | 2025-02-22 | 85 | 2 | 6 | Actual |
| 19427 | 55.02 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 3220 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
| 32190 | 85.87 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 34464 | 27.36 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 4017 | 81.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
| 7339 | 100.00 | 2022-12-25 | 85 | 3 | 6 | Budget |
| 25653 | 1012.20 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-05-24 | 85 | 2 | 6 | Actual |
| 29857 | 147.57 | 2024-09-23 | 85 | 1 | 11 | Actual |
| 23377 | 36.93 | 2024-03-24 | 85 | 3 | 11 | Actual |
| 22550 | 13.53 | 2024-02-22 | 85 | 6 | 12 | Actual |
| 34703 | 138.10 | 2025-01-24 | 85 | 2 | 13 | Actual |
| 8835 | 185.93 | 2023-01-25 | 85 | 1 | 8 | Actual |
| 3547 | 32.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
| 30210 | 124.06 | 2024-09-23 | 85 | 6 | 13 | Actual |
| 2847 | 100.00 | 2022-08-25 | 85 | 3 | 6 | Budget |
| 4715 | 192.00 | 2022-10-25 | 85 | 1 | 4 | Actual |
| 32250 | 82.68 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 22016 | 60.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 31304 | 124.06 | 2024-10-24 | 85 | 2 | 13 | Actual |
| 5513 | 80.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 15321 | 41.19 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 21935 | 61.00 | 2024-02-22 | 85 | 1 | 6 | Actual |
| 18011 | 67.00 | 2023-10-25 | 85 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 34028 | 75.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 3657 | 100.00 | 2022-09-24 | 85 | 6 | 4 | Budget |
| 9020 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 18068 | 214.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
| 36097 | 227.00 | 2025-03-25 | 85 | 6 | 4 | Actual |
| 7959 | 70.00 | 2023-01-25 | 85 | 6 | 3 | Budget |
| 18103 | 126.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 11175 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 32427 | 180.20 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 22607 | 281.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
| 37212 | 377.00 | 2025-04-24 | 85 | 1 | 4 | Actual |
| 25556 | 6.08 | 2024-05-24 | 85 | 1 | 12 | Actual |
| 4124 | 110.00 | 2022-09-24 | 85 | 6 | 6 | Actual |
| 20876 | 145.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 23404 | 42.25 | 2024-03-24 | 85 | 4 | 11 | Actual |
| 17779 | 108.00 | 2023-10-25 | 85 | 1 | 5 | Actual |
| 27871 | 62.66 | 2024-07-24 | 85 | 1 | 13 | Actual |
| 10275 | 29.00 | 2023-03-25 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-09-24 | 85 | 5 | 6 | Actual |
| 10383 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
| 20784 | 116.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
| 30059 | 20.97 | 2024-09-23 | 85 | 2 | 12 | Actual |
| 11723 | 98.00 | 2023-04-24 | 85 | 1 | 6 | Actual |
| 6169 | 40.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 15836 | 15.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 7164 | 126.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-07-25 | 85 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-12-25 | 85 | 5 | 11 | Actual |
| 3268 | 60.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 22372 | 28.42 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 10382 | 108.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-06-23 | 85 | 2 | 13 | Actual |
| 5901 | 107.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
| 25298 | 149.57 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 17721 | 109.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 34584 | 34.80 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 19904 | 76.00 | 2023-12-25 | 85 | 1 | 6 | Actual |
| 17193 | 146.54 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 27780 | 22.04 | 2024-07-24 | 85 | 2 | 12 | Actual |
| 20136 | 128.00 | 2023-12-25 | 85 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 2614 | 160.00 | 2022-08-25 | 85 | 1 | 5 | Actual |
| 29354 | 234.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 4918 | 132.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-12-25 | 85 | 2 | 6 | Budget |
| 32308 | 98.63 | 2024-11-23 | 85 | 1 | 12 | Actual |
| 20749 | 192.00 | 2024-01-25 | 85 | 1 | 4 | Actual |
| 509 | 106.00 | 2022-06-24 | 85 | 1 | 6 | Actual |
| 7631 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
| 6450 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
| 8413 | 44.00 | 2023-01-25 | 85 | 2 | 6 | Actual |
| 1088 | 70.00 | 2022-06-24 | 85 | 6 | 8 | Budget |
| 20222 | 141.99 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 36248 | 120.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 33020 | 322.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
| 3969 | 100.00 | 2022-09-24 | 85 | 3 | 6 | Budget |
| 33974 | 32.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 35098 | 81.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 19543 | 9.27 | 2023-11-24 | 85 | 6 | 12 | Actual |
| 14644 | 168.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
| 27813 | 168.85 | 2024-07-24 | 85 | 6 | 12 | Actual |
| 28966 | 123.10 | 2024-08-24 | 85 | 6 | 12 | Actual |
| 7571 | 211.00 | 2022-12-25 | 85 | 1 | 7 | Actual |
| 20934 | 65.00 | 2024-01-25 | 85 | 1 | 6 | Actual |
| 13182 | 200.00 | 2023-05-25 | 85 | 1 | 7 | Budget |
| 4391 | 141.99 | 2022-09-24 | 85 | 2 | 8 | Actual |
Generated 2025-07-24 10:01:40.943 UTC