[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 675 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13761 | 94.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 1491 | 200.00 | 2022-05-20 | 85 | 1 | 5 | Budget |
| 20514 | 7.14 | 2023-10-20 | 85 | 1 | 12 | Actual |
| 27168 | 37.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2022-06-20 | 85 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-04-19 | 85 | 1 | 6 | Budget |
| 5464 | 276.84 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2022-08-20 | 85 | 6 | 7 | Actual |
| 9949 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 17510 | 13.53 | 2023-07-20 | 85 | 6 | 12 | Actual |
| 16219 | 65.65 | 2023-06-20 | 85 | 1 | 11 | Actual |
| 35944 | 246.00 | 2025-01-18 | 85 | 1 | 3 | Actual |
| 15836 | 15.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 17333 | 44.38 | 2023-07-20 | 85 | 4 | 11 | Actual |
| 18725 | 109.00 | 2023-09-19 | 85 | 6 | 4 | Actual |
| 15147 | 114.72 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-06-20 | 85 | 1 | 6 | Budget |
| 8941 | 70.00 | 2022-11-20 | 85 | 6 | 8 | Budget |
| 9021 | 101.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 9810 | 178.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 3269 | 91.99 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 7899 | 91.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 4528 | 90.00 | 2022-08-20 | 85 | 1 | 3 | Budget |
| 11866 | 80.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 12899 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 5385 | 100.00 | 2022-08-20 | 85 | 6 | 7 | Budget |
| 20541 | 3.95 | 2023-10-20 | 85 | 2 | 12 | Actual |
| 3079 | 200.00 | 2022-06-20 | 85 | 1 | 7 | Budget |
| 699 | 40.00 | 2022-04-19 | 85 | 5 | 6 | Budget |
| 6590 | 100.00 | 2022-09-19 | 85 | 1 | 8 | Budget |
| 7632 | 153.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 5980 | 164.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 9731 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 6169 | 40.00 | 2022-09-19 | 85 | 2 | 6 | Budget |
| 2847 | 100.00 | 2022-06-20 | 85 | 3 | 6 | Budget |
| 21396 | 45.44 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 27050 | 224.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 22075 | 71.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 11254 | 127.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 7103 | 122.00 | 2022-10-20 | 85 | 1 | 5 | Actual |
| 3407 | 106.00 | 2022-07-20 | 85 | 1 | 3 | Actual |
| 9483 | 112.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
| 3656 | 126.00 | 2022-07-20 | 85 | 6 | 4 | Actual |
| 16274 | 29.48 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 11913 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 30925 | 249.57 | 2024-08-19 | 85 | 6 | 8 | Actual |
| 32904 | 77.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 13102 | 80.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 15503 | 326.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 7242 | 100.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 25662 | 2133.30 | 2024-04-17 | 85 | 7 | 6 | Actual |
| 22517 | 3.95 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 18818 | 147.00 | 2023-09-19 | 85 | 6 | 5 | Actual |
| 6964 | 200.00 | 2022-10-20 | 85 | 1 | 4 | Budget |
| 31185 | 35.87 | 2024-08-19 | 85 | 2 | 12 | Actual |
| 25465 | 20.97 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 4996 | 90.00 | 2022-08-20 | 85 | 1 | 6 | Budget |
| 4666 | 30.00 | 2022-08-20 | 85 | 7 | 3 | Budget |
| 9997 | 157.14 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 33855 | 202.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 22344 | 65.65 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 13902 | 56.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-03-20 | 85 | 6 | 13 | Actual |
| 25673 | -4182.20 | 2024-04-17 | 85 | 7 | 11 | Actual |
| 18903 | 30.00 | 2023-09-19 | 85 | 2 | 6 | Actual |
| 5140 | 70.00 | 2022-08-20 | 85 | 4 | 6 | Budget |
| 27083 | 157.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 27694 | 100.76 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 3793 | 164.00 | 2022-07-20 | 85 | 6 | 5 | Actual |
| 19691 | 75.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 28645 | 172.30 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 32930 | 40.00 | 2024-10-19 | 85 | 5 | 6 | Actual |
| 15119 | 307.15 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-05-20 | 85 | 1 | 8 | Budget |
| 11441 | 208.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 9870 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 25298 | 149.57 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 22372 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 22727 | 169.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 3221 | 243.51 | 2022-06-20 | 85 | 1 | 8 | Actual |
| 21341 | 49.70 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 34498 | 134.80 | 2024-11-19 | 85 | 6 | 11 | Actual |
| 14936 | 43.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 1305 | 17.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 38575 | 48.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 8462 | 112.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 22854 | 105.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 25857 | 149.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 14678 | 91.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 22167 | 180.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 25653 | 1012.20 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-09-19 | 85 | 7 | 3 | Actual |
| 34355 | 173.10 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 1553 | 105.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 31485 | 69.00 | 2024-09-18 | 85 | 7 | 3 | Actual |
| 33434 | 19.91 | 2024-10-19 | 85 | 2 | 12 | Actual |
| 9674 | 34.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 3142 | 100.00 | 2022-06-20 | 85 | 6 | 7 | Budget |
| 25356 | 69.91 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 35125 | 36.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 33140 | 167.75 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 8835 | 185.93 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 26334 | 185.93 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 19367 | 31.61 | 2023-09-19 | 85 | 4 | 11 | Actual |
| 35179 | 64.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 4449 | 125.33 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 8412 | 40.00 | 2022-11-20 | 85 | 2 | 6 | Budget |
| 37629 | 242.00 | 2025-02-17 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 22225 | 235.93 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 31011 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 34584 | 34.80 | 2024-11-19 | 85 | 2 | 12 | Actual |
| 12710 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 9809 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 12381 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 10057 | 131.39 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 29528 | 70.00 | 2024-07-19 | 85 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-08-20 | 85 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 36600 | 175.33 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 29587 | 81.00 | 2024-07-19 | 85 | 6 | 6 | Actual |
| 33553 | 118.80 | 2024-10-19 | 85 | 2 | 13 | Actual |
| 24056 | 54.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 35978 | 186.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 31513 | 339.00 | 2024-09-18 | 85 | 1 | 4 | Actual |
| 20842 | 142.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 32250 | 82.68 | 2024-09-18 | 85 | 6 | 11 | Actual |
| 1824 | 35.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 840 | 142.00 | 2022-04-19 | 85 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 10790 | 55.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 23944 | 14.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 5714 | 66.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
| 32637 | 395.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 11770 | 55.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 8224 | 147.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
| 8036 | 30.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 39306 | 183.71 | 2025-03-20 | 85 | 2 | 13 | Actual |
| 35005 | 268.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 2023 | 121.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-03-20 | 85 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 24324 | 48.63 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 17306 | 28.42 | 2023-07-20 | 85 | 3 | 11 | Actual |
| 16868 | 22.00 | 2023-07-20 | 85 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-02-17 | 85 | 1 | 6 | Budget |
| 24467 | 67.78 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 25583 | 5.01 | 2024-03-19 | 85 | 2 | 12 | Actual |
| 19285 | 65.65 | 2023-09-19 | 85 | 1 | 11 | Actual |
| 35040 | 157.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 12114 | 110.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 20136 | 128.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 19313 | 11.40 | 2023-09-19 | 85 | 2 | 11 | Actual |
| 17721 | 109.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 33348 | 91.19 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 1777 | 79.00 | 2022-05-20 | 85 | 4 | 6 | Actual |
| 14115 | 270.78 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 24147 | 150.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 2477 | 228.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
| 4776 | 142.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 26093 | 45.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 26067 | 80.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 13482 | 3310.50 | 2023-04-18 | 85 | 7 | 6 | Actual |
| 15538 | 158.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-17 | 85 | 7 | 4 | Actual |
| 8365 | 122.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 7759 | 93.51 | 2022-10-20 | 85 | 2 | 8 | Actual |
| 10196 | 60.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 29765 | 170.78 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 1168 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
| 32517 | 275.00 | 2024-10-19 | 85 | 1 | 3 | Actual |
| 5513 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 2211 | 126.84 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 3657 | 100.00 | 2022-07-20 | 85 | 6 | 4 | Budget |
Generated 2025-05-19 15:24:18.831 UTC