[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 743 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39 | 98.00 | 2022-04-24 | 85 | 1 | 3 | Actual |
| 25027 | 53.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
| 7899 | 91.00 | 2022-11-25 | 85 | 1 | 3 | Actual |
| 29587 | 81.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 37538 | 95.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 24973 | 16.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 17452 | 5.01 | 2023-07-25 | 85 | 1 | 12 | Actual |
| 3268 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 16099 | 273.81 | 2023-06-25 | 85 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 36097 | 227.00 | 2025-01-23 | 85 | 6 | 4 | Actual |
| 14115 | 270.78 | 2023-04-24 | 85 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-01-23 | 85 | 6 | 4 | Budget |
| 26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
| 1553 | 105.00 | 2022-05-25 | 85 | 6 | 5 | Actual |
| 35508 | 116.72 | 2024-12-23 | 85 | 1 | 11 | Actual |
| 1681 | 39.00 | 2022-05-25 | 85 | 2 | 6 | Actual |
| 23944 | 14.00 | 2024-02-22 | 85 | 2 | 6 | Actual |
| 4391 | 141.99 | 2022-07-25 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2024-11-24 | 85 | 3 | 6 | Actual |
| 19485 | 3.95 | 2023-09-24 | 85 | 1 | 12 | Actual |
| 29528 | 70.00 | 2024-07-24 | 85 | 4 | 6 | Actual |
| 8365 | 122.00 | 2022-11-25 | 85 | 1 | 6 | Actual |
| 10849 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 21341 | 49.70 | 2023-11-25 | 85 | 1 | 11 | Actual |
| 1169 | 113.00 | 2022-05-25 | 85 | 1 | 3 | Actual |
| 16535 | 287.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 23824 | 143.00 | 2024-02-22 | 85 | 1 | 5 | Actual |
| 38242 | 300.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 27083 | 157.00 | 2024-05-24 | 85 | 6 | 5 | Actual |
| 5246 | 90.00 | 2022-08-25 | 85 | 6 | 6 | Budget |
| 22132 | 178.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 25236 | 295.03 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 27988 | 319.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 24352 | 20.97 | 2024-02-22 | 85 | 2 | 11 | Actual |
| 26455 | 34.80 | 2024-04-23 | 85 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-04-23 | 85 | 7 | 4 | Actual |
| 37949 | 98.63 | 2025-02-22 | 85 | 6 | 11 | Actual |
| 36658 | 162.46 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 10927 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 8145 | 140.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
| 22550 | 13.53 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 26012 | 50.00 | 2024-04-23 | 85 | 1 | 6 | Actual |
| 19600 | 267.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-03-24 | 85 | 7 | 3 | Actual |
| 31336 | 127.57 | 2024-08-24 | 85 | 6 | 13 | Actual |
| 29912 | 90.12 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 6449 | 211.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
| 34410 | 82.68 | 2024-11-24 | 85 | 3 | 11 | Actual |
| 16447 | 3.95 | 2023-06-25 | 85 | 2 | 12 | Actual |
| 2671 | 160.00 | 2022-06-25 | 85 | 6 | 5 | Actual |
| 2613 | 200.00 | 2022-06-25 | 85 | 1 | 5 | Budget |
| 15413 | 7.14 | 2023-05-25 | 85 | 1 | 12 | Actual |
| 15864 | 92.00 | 2023-06-25 | 85 | 3 | 6 | Actual |
| 900 | 100.00 | 2022-04-24 | 85 | 6 | 7 | Budget |
| 39402 | -2414.80 | 2025-04-23 | 85 | 7 | 12 | Actual |
| 30573 | 100.00 | 2024-08-24 | 85 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-10-25 | 85 | 1 | 4 | Budget |
| 12569 | 200.00 | 2023-03-25 | 85 | 1 | 4 | Budget |
| 9482 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 13323 | 231.39 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 29296 | 178.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 6590 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
| 28293 | 109.00 | 2024-06-24 | 85 | 1 | 6 | Actual |
| 34086 | 74.00 | 2024-11-24 | 85 | 6 | 6 | Actual |
| 35005 | 268.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 18663 | 37.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 33947 | 106.00 | 2024-11-24 | 85 | 1 | 6 | Actual |
| 30680 | 47.00 | 2024-08-24 | 85 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 29024 | 97.74 | 2024-06-24 | 85 | 1 | 13 | Actual |
| 34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
| 24525 | 7.14 | 2024-02-22 | 85 | 1 | 12 | Actual |
| 30151 | 55.64 | 2024-07-24 | 85 | 1 | 13 | Actual |
| 14678 | 91.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
| 20629 | 298.00 | 2023-11-25 | 85 | 1 | 3 | Actual |
| 28583 | 443.51 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 35769 | 180.55 | 2024-12-23 | 85 | 6 | 12 | Actual |
| 28846 | 79.48 | 2024-06-24 | 85 | 6 | 11 | Actual |
| 16783 | 147.00 | 2023-07-25 | 85 | 6 | 5 | Actual |
| 17779 | 108.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 25656 | 1311.10 | 2024-04-22 | 85 | 7 | 4 | Actual |
| 22939 | 17.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 18481 | 9.27 | 2023-08-25 | 85 | 1 | 12 | Actual |
| 9869 | 111.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 7433 | 31.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 16127 | 125.33 | 2023-06-25 | 85 | 2 | 8 | Actual |
| 3735 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
| 25356 | 69.91 | 2024-03-24 | 85 | 1 | 11 | Actual |
| 20194 | 261.69 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-04-24 | 85 | 1 | 8 | Actual |
| 22727 | 169.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 36885 | 19.91 | 2025-01-23 | 85 | 2 | 12 | Actual |
| 7710 | 181.39 | 2022-10-25 | 85 | 1 | 8 | Actual |
| 36767 | 34.80 | 2025-01-23 | 85 | 5 | 11 | Actual |
| 3080 | 198.00 | 2022-06-25 | 85 | 1 | 7 | Actual |
| 39013 | 59.27 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 1776 | 80.00 | 2022-05-25 | 85 | 4 | 6 | Budget |
| 9731 | 71.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 20368 | 17.78 | 2023-10-25 | 85 | 3 | 11 | Actual |
| 12995 | 89.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-09-24 | 85 | 1 | 11 | Actual |
| 22167 | 180.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 29644 | 306.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 9081 | 69.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2024-08-24 | 85 | 6 | 6 | Actual |
| 30178 | 145.11 | 2024-07-24 | 85 | 2 | 13 | Actual |
| 39407 | -1957.70 | 2025-04-23 | 85 | 7 | 13 | Actual |
| 13761 | 94.00 | 2023-04-24 | 85 | 6 | 5 | Actual |
| 5980 | 164.00 | 2022-09-24 | 85 | 1 | 5 | Actual |
| 7339 | 100.00 | 2022-10-25 | 85 | 3 | 6 | Budget |
| 33762 | 301.00 | 2024-11-24 | 85 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-06-25 | 85 | 1 | 5 | Actual |
| 6965 | 176.00 | 2022-10-25 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 7164 | 126.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
| 33974 | 32.00 | 2024-11-24 | 85 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-02-22 | 85 | 3 | 11 | Actual |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
| 15623 | 146.00 | 2023-06-25 | 85 | 1 | 4 | Actual |
| 22286 | 126.84 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 39386 | -105.00 | 2025-04-23 | 85 | 7 | 6 | Actual |
| 37505 | 57.00 | 2025-02-22 | 85 | 5 | 6 | Actual |
| 5385 | 100.00 | 2022-08-25 | 85 | 6 | 7 | Budget |
| 20222 | 141.99 | 2023-10-25 | 85 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-05-25 | 85 | 6 | 8 | Budget |
| 14020 | 158.00 | 2023-04-24 | 85 | 1 | 7 | Actual |
| 4342 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
| 29737 | 384.42 | 2024-07-24 | 85 | 1 | 8 | Actual |
| 18783 | 105.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
| 4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-09-24 | 85 | 4 | 6 | Actual |
| 25917 | 188.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
| 31780 | 64.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-03-25 | 85 | 1 | 8 | Budget |
| 9531 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 39159 | 102.89 | 2025-03-25 | 85 | 1 | 12 | Actual |
| 27898 | 188.97 | 2024-05-24 | 85 | 2 | 13 | Actual |
| 27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 29939 | 82.68 | 2024-07-24 | 85 | 4 | 11 | Actual |
| 31185 | 35.87 | 2024-08-24 | 85 | 2 | 12 | Actual |
| 34703 | 138.10 | 2024-11-24 | 85 | 2 | 13 | Actual |
| 17073 | 135.00 | 2023-07-25 | 85 | 6 | 7 | Actual |
| 14319 | 28.42 | 2023-04-24 | 85 | 4 | 11 | Actual |
| 38007 | 69.91 | 2025-02-22 | 85 | 1 | 12 | Actual |
| 8883 | 70.00 | 2022-11-25 | 85 | 2 | 8 | Budget |
| 10928 | 158.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 32730 | 234.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
| 32904 | 77.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-01-23 | 85 | 1 | 11 | Actual |
| 5513 | 80.00 | 2022-08-25 | 85 | 2 | 8 | Budget |
| 9080 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 9020 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
| 5841 | 200.00 | 2022-09-24 | 85 | 1 | 4 | Budget |
| 23998 | 62.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-04-24 | 85 | 6 | 8 | Actual |
| 10137 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 4203 | 200.00 | 2022-07-25 | 85 | 1 | 7 | Budget |
| 12240 | 70.00 | 2023-02-22 | 85 | 2 | 8 | Budget |
| 24552 | 2.89 | 2024-02-22 | 85 | 2 | 12 | Actual |
| 10196 | 60.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 26629 | 11.40 | 2024-04-23 | 85 | 1 | 12 | Actual |
| 24205 | 248.06 | 2024-02-22 | 85 | 1 | 8 | Actual |
| 12630 | 145.00 | 2023-03-25 | 85 | 6 | 4 | Actual |
| 21843 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 5325 | 135.00 | 2022-08-25 | 85 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-05-25 | 85 | 6 | 7 | Actual |
| 9530 | 41.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
| 8614 | 89.00 | 2022-11-25 | 85 | 6 | 6 | Actual |
| 22016 | 60.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2022-11-25 | 85 | 1 | 7 | Actual |
| 29679 | 218.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-03-25 | 85 | 1 | 8 | Actual |
| 18957 | 43.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
| 8508 | 70.00 | 2022-11-25 | 85 | 4 | 6 | Budget |
| 5464 | 276.84 | 2022-08-25 | 85 | 1 | 8 | Actual |
| 23144 | 206.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 839 | 200.00 | 2022-04-24 | 85 | 1 | 7 | Budget |
| 14616 | 35.00 | 2023-05-25 | 85 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Budget |
| 12568 | 184.00 | 2023-03-25 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 10848 | 92.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 18876 | 59.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 39101 | 117.78 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-09-24 | 85 | 3 | 6 | Budget |
Generated 2025-05-24 22:27:19.745 UTC