[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 730 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36329 | 72.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
| 10742 | 80.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 27459 | 254.12 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 27988 | 319.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
| 25662 | 2133.30 | 2024-04-18 | 85 | 7 | 6 | Actual |
| 6264 | 70.00 | 2022-09-20 | 85 | 4 | 6 | Budget |
| 9530 | 41.00 | 2022-12-19 | 85 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
| 27493 | 169.27 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2023-04-19 | 85 | 7 | 5 | Actual |
| 32517 | 275.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 9673 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 14771 | 98.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 31065 | 77.36 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 30031 | 95.44 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 4203 | 200.00 | 2022-07-21 | 85 | 1 | 7 | Budget |
| 9404 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 30713 | 71.00 | 2024-08-20 | 85 | 6 | 6 | Actual |
| 20572 | 12.46 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 8882 | 108.66 | 2022-11-21 | 85 | 2 | 8 | Actual |
| 3406 | 90.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
| 12241 | 78.36 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 36885 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 1029 | 107.14 | 2022-04-20 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 25298 | 149.57 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 20456 | 39.06 | 2023-10-21 | 85 | 6 | 11 | Actual |
| 12381 | 100.00 | 2023-03-21 | 85 | 1 | 3 | Budget |
| 32730 | 234.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 33468 | 136.93 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 35736 | 44.38 | 2024-12-19 | 85 | 2 | 12 | Actual |
| 33762 | 301.00 | 2024-11-20 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-06-21 | 85 | 1 | 5 | Actual |
| 35098 | 81.00 | 2024-12-19 | 85 | 1 | 6 | Actual |
| 16981 | 78.00 | 2023-07-21 | 85 | 6 | 6 | Actual |
| 427 | 112.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-08-20 | 85 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 13371 | 117.75 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 28812 | 17.78 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 23917 | 90.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 37247 | 253.00 | 2025-02-18 | 85 | 6 | 4 | Actual |
| 2894 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 5326 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 2476 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 37889 | 96.51 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 28108 | 395.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 18691 | 176.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 38334 | 51.00 | 2025-03-21 | 85 | 7 | 3 | Actual |
| 27660 | 34.80 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 980 | 100.00 | 2022-04-20 | 85 | 1 | 8 | Budget |
| 12771 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 10848 | 92.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 26427 | 82.68 | 2024-04-19 | 85 | 1 | 11 | Actual |
| 27248 | 40.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 2798 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 14559 | 190.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
| 3546 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 2212 | 70.00 | 2022-05-21 | 85 | 6 | 8 | Budget |
| 23404 | 42.25 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 10275 | 29.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 9531 | 40.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 7632 | 153.00 | 2022-10-21 | 85 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 26721 | 60.90 | 2024-04-19 | 85 | 1 | 13 | Actual |
| 27222 | 85.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 21990 | 97.00 | 2023-12-19 | 85 | 3 | 6 | Actual |
| 14237 | 53.95 | 2023-04-20 | 85 | 1 | 11 | Actual |
| 3001 | 90.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 2150 | 60.00 | 2022-05-21 | 85 | 2 | 8 | Budget |
| 23464 | 53.95 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 17251 | 57.14 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 18068 | 214.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 22459 | 67.78 | 2023-12-19 | 85 | 6 | 11 | Actual |
| 14292 | 41.19 | 2023-04-20 | 85 | 3 | 11 | Actual |
| 2102 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 10519 | 117.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 9996 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 17659 | 33.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 4589 | 60.00 | 2022-08-21 | 85 | 6 | 3 | Budget |
| 26838 | 276.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 39040 | 101.82 | 2025-03-21 | 85 | 4 | 11 | Actual |
| 15446 | 13.53 | 2023-05-21 | 85 | 6 | 12 | Actual |
| 15061 | 182.00 | 2023-05-21 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 25384 | 10.33 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 6638 | 108.66 | 2022-09-20 | 85 | 2 | 8 | Actual |
| 8286 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 15658 | 112.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
| 15595 | 48.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 35450 | 205.63 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 38548 | 85.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 6838 | 82.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
| 33855 | 202.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 38958 | 128.42 | 2025-03-21 | 85 | 1 | 11 | Actual |
| 34735 | 113.53 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 2613 | 200.00 | 2022-06-21 | 85 | 1 | 5 | Budget |
| 18876 | 59.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 33642 | 275.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 17279 | 20.97 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 8508 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 19634 | 176.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 6590 | 100.00 | 2022-09-20 | 85 | 1 | 8 | Budget |
| 34264 | 225.33 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 30151 | 55.64 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 35125 | 36.00 | 2024-12-19 | 85 | 2 | 6 | Actual |
| 31896 | 297.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 18189 | 108.66 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 9020 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 39306 | 183.71 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 13485 | 2463.30 | 2023-04-19 | 85 | 7 | 7 | Actual |
| 2799 | 23.00 | 2022-06-21 | 85 | 2 | 6 | Actual |
| 8693 | 200.00 | 2022-11-21 | 85 | 1 | 7 | Budget |
| 28932 | 19.91 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 22820 | 138.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 11819 | 110.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-01-19 | 85 | 3 | 6 | Actual |
| 4450 | 80.00 | 2022-07-21 | 85 | 6 | 8 | Budget |
| 39377 | 1255.50 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 32108 | 134.80 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 7164 | 126.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 18423 | 39.06 | 2023-08-21 | 85 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 29389 | 185.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 30267 | 334.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 18222 | 167.75 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 27551 | 143.31 | 2024-05-20 | 85 | 1 | 11 | Actual |
| 19719 | 154.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 4063 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 35563 | 70.97 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 5247 | 89.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 28235 | 204.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 14644 | 168.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-07-21 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-11-21 | 85 | 1 | 6 | Actual |
| 9730 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 18957 | 43.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 23944 | 14.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 38242 | 300.00 | 2025-03-21 | 85 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 39380 | 1457.80 | 2025-04-19 | 85 | 7 | 4 | Actual |
| 15538 | 158.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 24853 | 114.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 6779 | 124.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 759 | 90.00 | 2022-04-20 | 85 | 6 | 6 | Budget |
| 4264 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 26012 | 50.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-01-19 | 85 | 1 | 12 | Actual |
| 2103 | 207.15 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 15716 | 116.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 19394 | 23.10 | 2023-09-20 | 85 | 5 | 11 | Actual |
| 22167 | 180.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 5653 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
| 31988 | 382.91 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 32190 | 85.87 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 5187 | 51.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 9810 | 178.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 15890 | 52.00 | 2023-06-21 | 85 | 4 | 6 | Actual |
| 178 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 12302 | 104.11 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-02-18 | 85 | 2 | 11 | Actual |
| 28142 | 194.00 | 2024-06-20 | 85 | 6 | 4 | Actual |
| 11643 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 32136 | 65.65 | 2024-09-19 | 85 | 2 | 11 | Actual |
| 35040 | 157.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
| 31099 | 101.82 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 36538 | 442.00 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 5652 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
| 20664 | 177.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-07-21 | 85 | 6 | 12 | Actual |
| 35179 | 64.00 | 2024-12-19 | 85 | 4 | 6 | Actual |
| 5094 | 94.00 | 2022-08-21 | 85 | 3 | 6 | Actual |
| 5793 | 30.00 | 2022-09-20 | 85 | 7 | 3 | Budget |
| 21423 | 43.31 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 33585 | 190.73 | 2024-10-20 | 85 | 6 | 13 | Actual |
| 27752 | 109.27 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 4856 | 167.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 3735 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 3657 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 18389 | 9.27 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 25665 | 956.60 | 2024-04-18 | 85 | 7 | 7 | Actual |
Generated 2025-05-20 15:04:56.252 UTC