[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 672 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30925 | 249.57 | 2024-08-27 | 85 | 6 | 8 | Actual |
| 29354 | 234.00 | 2024-07-27 | 85 | 1 | 5 | Actual |
| 5187 | 51.00 | 2022-08-28 | 85 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-02-25 | 85 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-10-27 | 85 | 6 | 13 | Actual |
| 226 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
| 26838 | 276.00 | 2024-05-27 | 85 | 1 | 3 | Actual |
| 6042 | 131.00 | 2022-09-27 | 85 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-02-25 | 85 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
| 7632 | 153.00 | 2022-10-28 | 85 | 6 | 7 | Actual |
| 18783 | 105.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
| 37092 | 349.00 | 2025-02-25 | 85 | 1 | 3 | Actual |
| 20136 | 128.00 | 2023-10-28 | 85 | 6 | 7 | Actual |
| 34002 | 116.00 | 2024-11-27 | 85 | 3 | 6 | Actual |
| 2290 | 100.00 | 2022-06-28 | 85 | 1 | 3 | Budget |
| 28758 | 69.91 | 2024-06-27 | 85 | 3 | 11 | Actual |
| 16420 | 8.21 | 2023-06-28 | 85 | 1 | 12 | Actual |
| 24525 | 7.14 | 2024-02-25 | 85 | 1 | 12 | Actual |
| 28525 | 198.00 | 2024-06-27 | 85 | 6 | 7 | Actual |
| 16841 | 88.00 | 2023-07-28 | 85 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-04-27 | 85 | 6 | 6 | Actual |
| 32250 | 82.68 | 2024-09-26 | 85 | 6 | 11 | Actual |
| 5465 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
| 10136 | 97.00 | 2023-01-26 | 85 | 1 | 3 | Actual |
| 4918 | 132.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
| 2848 | 120.00 | 2022-06-28 | 85 | 3 | 6 | Actual |
| 1885 | 90.00 | 2022-05-28 | 85 | 6 | 6 | Budget |
| 13479 | 1562.20 | 2023-04-26 | 85 | 7 | 5 | Actual |
| 35708 | 108.21 | 2024-12-26 | 85 | 1 | 12 | Actual |
| 9207 | 200.00 | 2022-12-26 | 85 | 1 | 4 | Budget |
| 9159 | 30.00 | 2022-12-26 | 85 | 7 | 3 | Budget |
| 34054 | 49.00 | 2024-11-27 | 85 | 5 | 6 | Actual |
| 21843 | 155.00 | 2023-12-26 | 85 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-03-27 | 85 | 1 | 11 | Actual |
| 7163 | 100.00 | 2022-10-28 | 85 | 6 | 5 | Budget |
| 20664 | 177.00 | 2023-11-28 | 85 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-02-25 | 85 | 6 | 11 | Actual |
| 29939 | 82.68 | 2024-07-27 | 85 | 4 | 11 | Actual |
| 33140 | 167.75 | 2024-10-27 | 85 | 2 | 8 | Actual |
| 16535 | 287.00 | 2023-07-28 | 85 | 1 | 3 | Actual |
| 20341 | 19.91 | 2023-10-28 | 85 | 2 | 11 | Actual |
| 2941 | 40.00 | 2022-06-28 | 85 | 5 | 6 | Budget |
| 19985 | 55.00 | 2023-10-28 | 85 | 4 | 6 | Actual |
| 27431 | 343.51 | 2024-05-27 | 85 | 1 | 8 | Actual |
| 12947 | 100.00 | 2023-03-28 | 85 | 3 | 6 | Budget |
| 33348 | 91.19 | 2024-10-27 | 85 | 6 | 11 | Actual |
| 35854 | 134.59 | 2024-12-26 | 85 | 2 | 13 | Actual |
| 10928 | 158.00 | 2023-01-26 | 85 | 1 | 7 | Actual |
| 19394 | 23.10 | 2023-09-27 | 85 | 5 | 11 | Actual |
| 27459 | 254.12 | 2024-05-27 | 85 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-02-25 | 85 | 1 | 8 | Actual |
| 840 | 142.00 | 2022-04-27 | 85 | 1 | 7 | Actual |
| 36248 | 120.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
| 26367 | 178.36 | 2024-04-26 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-10-27 | 85 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-01-26 | 85 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Budget |
| 6311 | 40.00 | 2022-09-27 | 85 | 5 | 6 | Actual |
| 13243 | 141.00 | 2023-03-28 | 85 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-02-25 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2023-11-28 | 85 | 1 | 7 | Actual |
| 286 | 132.00 | 2022-04-27 | 85 | 6 | 4 | Actual |
| 3794 | 100.00 | 2022-07-28 | 85 | 6 | 5 | Budget |
| 22459 | 67.78 | 2023-12-26 | 85 | 6 | 11 | Actual |
| 14020 | 158.00 | 2023-04-27 | 85 | 1 | 7 | Actual |
| 5979 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
| 20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-05-28 | 85 | 1 | 3 | Budget |
| 18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-09-26 | 85 | 2 | 13 | Actual |
| 33112 | 340.48 | 2024-10-27 | 85 | 1 | 8 | Actual |
| 31606 | 223.00 | 2024-09-26 | 85 | 1 | 5 | Actual |
| 15446 | 13.53 | 2023-05-28 | 85 | 6 | 12 | Actual |
| 4063 | 40.00 | 2022-07-28 | 85 | 5 | 6 | Budget |
| 10196 | 60.00 | 2023-01-26 | 85 | 6 | 3 | Budget |
| 20011 | 35.00 | 2023-10-28 | 85 | 5 | 6 | Actual |
| 39339 | 171.43 | 2025-03-28 | 85 | 6 | 13 | Actual |
| 20222 | 141.99 | 2023-10-28 | 85 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-09-26 | 85 | 2 | 8 | Actual |
| 34383 | 32.67 | 2024-11-27 | 85 | 2 | 11 | Actual |
| 32730 | 234.00 | 2024-10-27 | 85 | 1 | 5 | Actual |
| 36918 | 120.97 | 2025-01-26 | 85 | 6 | 12 | Actual |
| 4996 | 90.00 | 2022-08-28 | 85 | 1 | 6 | Budget |
| 30863 | 476.85 | 2024-08-27 | 85 | 1 | 8 | Actual |
| 10519 | 117.00 | 2023-01-26 | 85 | 6 | 5 | Actual |
| 30151 | 55.64 | 2024-07-27 | 85 | 1 | 13 | Actual |
| 18389 | 9.27 | 2023-08-28 | 85 | 5 | 11 | Actual |
| 36355 | 56.00 | 2025-01-26 | 85 | 5 | 6 | Actual |
| 33526 | 108.27 | 2024-10-27 | 85 | 1 | 13 | Actual |
| 35125 | 36.00 | 2024-12-26 | 85 | 2 | 6 | Actual |
| 20749 | 192.00 | 2023-11-28 | 85 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-03-28 | 85 | 2 | 13 | Actual |
| 11643 | 100.00 | 2023-02-25 | 85 | 6 | 5 | Budget |
| 13604 | 72.00 | 2023-04-27 | 85 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-10-28 | 85 | 5 | 11 | Actual |
| 11503 | 100.00 | 2023-02-25 | 85 | 6 | 4 | Budget |
| 25411 | 26.29 | 2024-03-27 | 85 | 3 | 11 | Actual |
| 11502 | 135.00 | 2023-02-25 | 85 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-02-25 | 85 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-01-26 | 85 | 6 | 13 | Actual |
| 37398 | 93.00 | 2025-02-25 | 85 | 1 | 6 | Actual |
| 20313 | 69.91 | 2023-10-28 | 85 | 1 | 11 | Actual |
| 17814 | 134.00 | 2023-08-28 | 85 | 6 | 5 | Actual |
| 20194 | 261.69 | 2023-10-28 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
| 18068 | 214.00 | 2023-08-28 | 85 | 1 | 7 | Actual |
| 1680 | 30.00 | 2022-05-28 | 85 | 2 | 6 | Budget |
| 3080 | 198.00 | 2022-06-28 | 85 | 1 | 7 | Actual |
| 1412 | 123.00 | 2022-05-28 | 85 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-04-26 | 85 | 2 | 13 | Actual |
| 5386 | 109.00 | 2022-08-28 | 85 | 6 | 7 | Actual |
| 15061 | 182.00 | 2023-05-28 | 85 | 6 | 7 | Actual |
| 24024 | 51.00 | 2024-02-25 | 85 | 5 | 6 | Actual |
| 7759 | 93.51 | 2022-10-28 | 85 | 2 | 8 | Actual |
| 35005 | 268.00 | 2024-12-26 | 85 | 1 | 5 | Actual |
| 30515 | 193.00 | 2024-08-27 | 85 | 6 | 5 | Actual |
| 839 | 200.00 | 2022-04-27 | 85 | 1 | 7 | Budget |
| 11581 | 163.00 | 2023-02-25 | 85 | 1 | 5 | Actual |
| 37003 | 146.87 | 2025-01-26 | 85 | 2 | 13 | Actual |
| 26427 | 82.68 | 2024-04-26 | 85 | 1 | 11 | Actual |
| 19165 | 349.57 | 2023-09-27 | 85 | 1 | 8 | Actual |
| 10987 | 100.00 | 2023-01-26 | 85 | 6 | 7 | Budget |
| 11176 | 119.27 | 2023-01-26 | 85 | 6 | 8 | Actual |
| 25665 | 956.60 | 2024-04-25 | 85 | 7 | 7 | Actual |
| 39392 | 690.10 | 2025-04-26 | 85 | 7 | 8 | Actual |
| 25384 | 10.33 | 2024-03-27 | 85 | 2 | 11 | Actual |
| 759 | 90.00 | 2022-04-27 | 85 | 6 | 6 | Budget |
| 27168 | 37.00 | 2024-05-27 | 85 | 2 | 6 | Actual |
| 35769 | 180.55 | 2024-12-26 | 85 | 6 | 12 | Actual |
| 15890 | 52.00 | 2023-06-28 | 85 | 4 | 6 | Actual |
| 9531 | 40.00 | 2022-12-26 | 85 | 2 | 6 | Budget |
| 17038 | 189.00 | 2023-07-28 | 85 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-04-26 | 85 | 1 | 12 | Actual |
| 508 | 90.00 | 2022-04-27 | 85 | 1 | 6 | Budget |
| 39013 | 59.27 | 2025-03-28 | 85 | 3 | 11 | Actual |
| 13323 | 231.39 | 2023-03-28 | 85 | 1 | 8 | Actual |
| 19634 | 176.00 | 2023-10-28 | 85 | 6 | 3 | Actual |
| 9080 | 70.00 | 2022-12-26 | 85 | 6 | 3 | Budget |
| 20514 | 7.14 | 2023-10-28 | 85 | 1 | 12 | Actual |
| 1353 | 174.00 | 2022-05-28 | 85 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-03-28 | 85 | 1 | 5 | Actual |
| 4715 | 192.00 | 2022-08-28 | 85 | 1 | 4 | Actual |
| 34410 | 82.68 | 2024-11-27 | 85 | 3 | 11 | Actual |
| 31699 | 99.00 | 2024-09-26 | 85 | 1 | 6 | Actual |
| 14736 | 155.00 | 2023-05-28 | 85 | 1 | 5 | Actual |
| 2350 | 59.00 | 2022-06-28 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-02-25 | 85 | 6 | 3 | Budget |
| 2895 | 81.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
| 2429 | 28.00 | 2022-06-28 | 85 | 7 | 3 | Actual |
| 8755 | 100.00 | 2022-11-28 | 85 | 6 | 7 | Budget |
| 6965 | 176.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
| 35388 | 373.82 | 2024-12-26 | 85 | 1 | 8 | Actual |
| 32930 | 40.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
| 9206 | 202.00 | 2022-12-26 | 85 | 1 | 4 | Actual |
| 6168 | 43.00 | 2022-09-27 | 85 | 2 | 6 | Actual |
| 33287 | 60.33 | 2024-10-27 | 85 | 3 | 11 | Actual |
| 32108 | 134.80 | 2024-09-26 | 85 | 1 | 11 | Actual |
| 27606 | 102.89 | 2024-05-27 | 85 | 3 | 11 | Actual |
| 32308 | 98.63 | 2024-09-26 | 85 | 1 | 12 | Actual |
| 9579 | 111.00 | 2022-12-26 | 85 | 3 | 6 | Actual |
| 2534 | 118.00 | 2022-06-28 | 85 | 6 | 4 | Actual |
| 22344 | 65.65 | 2023-12-26 | 85 | 1 | 11 | Actual |
| 29857 | 147.57 | 2024-07-27 | 85 | 1 | 11 | Actual |
| 29679 | 218.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
| 27248 | 40.00 | 2024-05-27 | 85 | 5 | 6 | Actual |
| 15147 | 114.72 | 2023-05-28 | 85 | 2 | 8 | Actual |
| 29474 | 30.00 | 2024-07-27 | 85 | 2 | 6 | Actual |
| 33553 | 118.80 | 2024-10-27 | 85 | 2 | 13 | Actual |
| 11771 | 40.00 | 2023-02-25 | 85 | 2 | 6 | Budget |
| 1554 | 100.00 | 2022-05-28 | 85 | 6 | 5 | Budget |
| 20572 | 12.46 | 2023-10-28 | 85 | 6 | 12 | Actual |
| 18362 | 30.55 | 2023-08-28 | 85 | 4 | 11 | Actual |
| 21575 | 11.40 | 2023-11-28 | 85 | 6 | 12 | Actual |
| 18222 | 167.75 | 2023-08-28 | 85 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-05-28 | 85 | 2 | 8 | Actual |
| 10646 | 40.00 | 2023-01-26 | 85 | 2 | 6 | Budget |
| 31548 | 192.00 | 2024-09-26 | 85 | 6 | 4 | Actual |
| 10520 | 100.00 | 2023-01-26 | 85 | 6 | 5 | Budget |
| 38007 | 69.91 | 2025-02-25 | 85 | 1 | 12 | Actual |
| 24324 | 48.63 | 2024-02-25 | 85 | 1 | 11 | Actual |
| 37479 | 81.00 | 2025-02-25 | 85 | 4 | 6 | Actual |
| 27281 | 77.00 | 2024-05-27 | 85 | 6 | 6 | Actual |
| 22399 | 36.93 | 2023-12-26 | 85 | 3 | 11 | Actual |
| 5513 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
| 31754 | 114.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
| 1633 | 88.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
| 34236 | 373.82 | 2024-11-27 | 85 | 1 | 8 | Actual |
| 20044 | 62.00 | 2023-10-28 | 85 | 6 | 6 | Actual |
| 30359 | 75.00 | 2024-08-27 | 85 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-02-25 | 85 | 1 | 3 | Actual |
Generated 2025-05-28 01:31:22.516 UTC