[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 7 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10647 | 37.00 | 2023-02-19 | 85 | 2 | 6 | Actual |
| 18011 | 67.00 | 2023-09-21 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 16868 | 22.00 | 2023-08-21 | 85 | 2 | 6 | Actual |
| 31806 | 48.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 605 | 100.00 | 2022-05-21 | 85 | 3 | 6 | Budget |
| 7959 | 70.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 652 | 80.00 | 2022-05-21 | 85 | 4 | 6 | Budget |
| 29912 | 90.12 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 27752 | 109.27 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 1088 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 1304 | 20.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 12994 | 80.00 | 2023-04-21 | 85 | 4 | 6 | Budget |
| 39386 | -105.00 | 2025-05-20 | 85 | 7 | 6 | Actual |
| 14856 | 29.00 | 2023-06-21 | 85 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-07-21 | 85 | 1 | 7 | Actual |
| 35330 | 236.00 | 2025-01-19 | 85 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 22762 | 97.00 | 2024-02-19 | 85 | 6 | 4 | Actual |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 17333 | 44.38 | 2023-08-21 | 85 | 4 | 11 | Actual |
| 33434 | 19.91 | 2024-11-20 | 85 | 2 | 12 | Actual |
| 17721 | 109.00 | 2023-09-21 | 85 | 6 | 4 | Actual |
| 30151 | 55.64 | 2024-08-20 | 85 | 1 | 13 | Actual |
| 35450 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 35978 | 186.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 38745 | 317.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 9266 | 157.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 6264 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 10058 | 70.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 8882 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 33553 | 118.80 | 2024-11-20 | 85 | 2 | 13 | Actual |
| 23731 | 179.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 11255 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 19512 | 5.01 | 2023-10-21 | 85 | 2 | 12 | Actual |
| 30770 | 287.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 8223 | 100.00 | 2022-12-22 | 85 | 1 | 5 | Budget |
| 30983 | 117.78 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 12947 | 100.00 | 2023-04-21 | 85 | 3 | 6 | Budget |
| 21666 | 185.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-02-19 | 85 | 6 | 3 | Actual |
| 3794 | 100.00 | 2022-08-21 | 85 | 6 | 5 | Budget |
| 33112 | 340.48 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 20341 | 19.91 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 21450 | 9.27 | 2023-12-22 | 85 | 5 | 11 | Actual |
| 28703 | 148.63 | 2024-07-21 | 85 | 1 | 11 | Actual |
| 1823 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 13102 | 80.00 | 2023-04-21 | 85 | 6 | 6 | Budget |
| 29051 | 185.47 | 2024-07-21 | 85 | 2 | 13 | Actual |
| 22344 | 65.65 | 2024-01-19 | 85 | 1 | 11 | Actual |
| 18068 | 214.00 | 2023-09-21 | 85 | 1 | 7 | Actual |
| 28583 | 443.51 | 2024-07-21 | 85 | 1 | 8 | Actual |
| 5901 | 107.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 19227 | 125.33 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 10987 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 8285 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 10789 | 50.00 | 2023-02-19 | 85 | 5 | 6 | Budget |
| 29233 | 77.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 13666 | 123.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 6312 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Budget |
| 6965 | 176.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 5979 | 200.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 36355 | 56.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 29024 | 97.74 | 2024-07-21 | 85 | 1 | 13 | Actual |
| 9809 | 200.00 | 2023-01-19 | 85 | 1 | 7 | Budget |
| 34002 | 116.00 | 2024-12-21 | 85 | 3 | 6 | Actual |
| 34556 | 87.99 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 21542 | 8.21 | 2023-12-22 | 85 | 1 | 12 | Actual |
| 22372 | 28.42 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 19543 | 9.27 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 4589 | 60.00 | 2022-09-21 | 85 | 6 | 3 | Budget |
| 29644 | 306.00 | 2024-08-20 | 85 | 1 | 7 | Actual |
| 3969 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 15061 | 182.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-02-19 | 85 | 6 | 5 | Actual |
| 28966 | 123.10 | 2024-07-21 | 85 | 6 | 12 | Actual |
| 35205 | 41.00 | 2025-01-19 | 85 | 5 | 6 | Actual |
| 4017 | 81.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 15147 | 114.72 | 2023-06-21 | 85 | 2 | 8 | Actual |
| 7164 | 126.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 8413 | 44.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 17279 | 20.97 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 19015 | 75.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 6838 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 5141 | 52.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 9404 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 19313 | 11.40 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 16447 | 3.95 | 2023-07-22 | 85 | 2 | 12 | Actual |
| 18725 | 109.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 17073 | 135.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 9674 | 34.00 | 2023-01-19 | 85 | 5 | 6 | Actual |
| 37889 | 96.51 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 38866 | 143.51 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 2023 | 121.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
| 13928 | 41.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 14969 | 64.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 3872 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 17479 | 5.01 | 2023-08-21 | 85 | 2 | 12 | Actual |
| 27871 | 62.66 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 9627 | 61.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 25498 | 53.95 | 2024-04-20 | 85 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-04-21 | 85 | 6 | 4 | Actual |
| 1824 | 35.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 18103 | 126.00 | 2023-09-21 | 85 | 6 | 7 | Actual |
| 25384 | 10.33 | 2024-04-20 | 85 | 2 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-19 | 85 | 7 | 5 | Actual |
| 12381 | 100.00 | 2023-04-21 | 85 | 1 | 3 | Budget |
| 16161 | 187.45 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 22399 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 37479 | 81.00 | 2025-03-21 | 85 | 4 | 6 | Actual |
| 2211 | 126.84 | 2022-06-21 | 85 | 6 | 8 | Actual |
| 8036 | 30.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 18876 | 59.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 16948 | 36.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 17602 | 190.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 38655 | 60.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 29141 | 317.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 30628 | 97.00 | 2024-09-20 | 85 | 3 | 6 | Actual |
| 6218 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 25615 | 8.21 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 32460 | 113.53 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 21128 | 156.00 | 2023-12-22 | 85 | 1 | 7 | Actual |
| 4449 | 125.33 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-20 | 85 | 7 | 8 | Actual |
| 1553 | 105.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 428 | 100.00 | 2022-05-21 | 85 | 6 | 5 | Budget |
| 27168 | 37.00 | 2024-06-20 | 85 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 12113 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 5325 | 135.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 11771 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 23859 | 130.00 | 2024-03-20 | 85 | 6 | 5 | Actual |
| 5573 | 80.00 | 2022-09-21 | 85 | 6 | 8 | Budget |
| 7493 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 24946 | 60.00 | 2024-04-20 | 85 | 1 | 6 | Actual |
| 7103 | 122.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 13323 | 231.39 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 3657 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 17687 | 140.00 | 2023-09-21 | 85 | 1 | 4 | Actual |
| 11393 | 17.00 | 2023-03-21 | 85 | 7 | 3 | Actual |
| 16219 | 65.65 | 2023-07-22 | 85 | 1 | 11 | Actual |
| 3547 | 32.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 4666 | 30.00 | 2022-09-21 | 85 | 7 | 3 | Budget |
| 39067 | 13.53 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 4016 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 35708 | 108.21 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 15239 | 64.59 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 34410 | 82.68 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 24795 | 83.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
| 27694 | 100.76 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 30210 | 124.06 | 2024-08-20 | 85 | 6 | 13 | Actual |
| 31219 | 150.76 | 2024-09-20 | 85 | 6 | 12 | Actual |
| 27660 | 34.80 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 8941 | 70.00 | 2022-12-22 | 85 | 6 | 8 | Budget |
| 3469 | 60.00 | 2022-08-21 | 85 | 6 | 3 | Budget |
| 6370 | 90.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 29799 | 208.66 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 20934 | 65.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 24205 | 248.06 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 21877 | 100.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 21249 | 157.14 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 29176 | 173.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 11441 | 208.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 29737 | 384.42 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 24024 | 51.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
| 7958 | 72.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2022-05-21 | 85 | 1 | 6 | Budget |
| 15321 | 41.19 | 2023-06-21 | 85 | 4 | 11 | Actual |
| 1412 | 123.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 4063 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 1730 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 31099 | 101.82 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 8462 | 112.00 | 2022-12-22 | 85 | 3 | 6 | Actual |
| 27780 | 22.04 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 18983 | 33.00 | 2023-10-21 | 85 | 5 | 6 | Actual |
| 33287 | 60.33 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 12193 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 2941 | 40.00 | 2022-07-22 | 85 | 5 | 6 | Budget |
| 12052 | 150.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 12710 | 200.00 | 2023-04-21 | 85 | 1 | 5 | Budget |
| 9869 | 111.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 35040 | 157.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 2847 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
Generated 2025-06-20 08:25:55.456 UTC