[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 746 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4777 | 100.00 | 2022-08-21 | 85 | 6 | 4 | Budget |
| 9996 | 70.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 12948 | 103.00 | 2023-03-21 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 6512 | 100.00 | 2022-09-20 | 85 | 6 | 7 | Budget |
| 31011 | 32.67 | 2024-08-20 | 85 | 2 | 11 | Actual |
| 24733 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 7291 | 51.00 | 2022-10-21 | 85 | 2 | 6 | Actual |
| 17953 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 24525 | 7.14 | 2024-02-18 | 85 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 4390 | 80.00 | 2022-07-21 | 85 | 2 | 8 | Budget |
| 12631 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 11315 | 60.00 | 2023-02-18 | 85 | 6 | 3 | Budget |
| 16748 | 149.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 32850 | 27.00 | 2024-10-20 | 85 | 2 | 6 | Actual |
| 4855 | 200.00 | 2022-08-21 | 85 | 1 | 5 | Budget |
| 10519 | 117.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 29024 | 97.74 | 2024-06-20 | 85 | 1 | 13 | Actual |
| 25236 | 295.03 | 2024-03-20 | 85 | 1 | 8 | Actual |
| 6839 | 70.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 4063 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 2428 | 20.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
| 36799 | 79.48 | 2025-01-19 | 85 | 6 | 11 | Actual |
| 8462 | 112.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
| 7243 | 109.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 33314 | 58.21 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 37807 | 110.34 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 13476 | -537.00 | 2023-04-19 | 85 | 7 | 4 | Actual |
| 33174 | 205.63 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 13103 | 81.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 32637 | 395.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 16478 | 8.21 | 2023-06-21 | 85 | 6 | 12 | Actual |
| 20876 | 145.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
| 17159 | 101.08 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 21071 | 77.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 24379 | 28.42 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 22399 | 36.93 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 19015 | 75.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 27813 | 168.85 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 34002 | 116.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-09-19 | 85 | 1 | 13 | Actual |
| 10743 | 94.00 | 2023-01-19 | 85 | 4 | 6 | Actual |
| 28583 | 443.51 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 30983 | 117.78 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 38986 | 59.27 | 2025-03-21 | 85 | 2 | 11 | Actual |
| 21785 | 82.00 | 2023-12-19 | 85 | 6 | 4 | Actual |
| 23404 | 42.25 | 2024-01-19 | 85 | 4 | 11 | Actual |
| 34792 | 300.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 7339 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 6965 | 176.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
| 22642 | 161.00 | 2024-01-19 | 85 | 6 | 3 | Actual |
| 8509 | 63.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 6450 | 200.00 | 2022-09-20 | 85 | 1 | 7 | Budget |
| 14020 | 158.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 699 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
| 28645 | 172.30 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 37479 | 81.00 | 2025-02-18 | 85 | 4 | 6 | Actual |
| 30031 | 95.44 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 9627 | 61.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 34556 | 87.99 | 2024-11-20 | 85 | 1 | 12 | Actual |
| 27083 | 157.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 287 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 23611 | 264.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 33468 | 136.93 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 36976 | 132.83 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 4125 | 90.00 | 2022-07-21 | 85 | 6 | 6 | Budget |
| 10462 | 200.00 | 2023-01-19 | 85 | 1 | 5 | Budget |
| 17279 | 20.97 | 2023-07-21 | 85 | 2 | 11 | Actual |
| 758 | 86.00 | 2022-04-20 | 85 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 32342 | 134.80 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 4918 | 132.00 | 2022-08-21 | 85 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
| 12995 | 89.00 | 2023-03-21 | 85 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-10-21 | 85 | 6 | 6 | Actual |
| 36275 | 29.00 | 2025-01-19 | 85 | 2 | 6 | Actual |
| 16041 | 184.00 | 2023-06-21 | 85 | 6 | 7 | Actual |
| 25678 | -3784.40 | 2024-04-18 | 85 | 7 | 12 | Actual |
| 10598 | 96.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 14910 | 51.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 28400 | 55.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 5900 | 100.00 | 2022-09-20 | 85 | 6 | 4 | Budget |
| 5093 | 100.00 | 2022-08-21 | 85 | 3 | 6 | Budget |
| 35005 | 268.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 35330 | 236.00 | 2024-12-19 | 85 | 6 | 7 | Actual |
| 20664 | 177.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 18931 | 84.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 35854 | 134.59 | 2024-12-19 | 85 | 2 | 13 | Actual |
| 16247 | 9.27 | 2023-06-21 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 25498 | 53.95 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 9020 | 100.00 | 2022-12-19 | 85 | 1 | 3 | Budget |
| 11440 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 27871 | 62.66 | 2024-05-20 | 85 | 1 | 13 | Actual |
| 37212 | 377.00 | 2025-02-18 | 85 | 1 | 4 | Actual |
| 37003 | 146.87 | 2025-01-19 | 85 | 2 | 13 | Actual |
| 3794 | 100.00 | 2022-07-21 | 85 | 6 | 5 | Budget |
| 840 | 142.00 | 2022-04-20 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 19543 | 9.27 | 2023-09-20 | 85 | 6 | 12 | Actual |
| 23052 | 76.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-03-21 | 85 | 1 | 7 | Actual |
| 25665 | 956.60 | 2024-04-18 | 85 | 7 | 7 | Actual |
| 39407 | -1957.70 | 2025-04-19 | 85 | 7 | 13 | Actual |
| 8508 | 70.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 2291 | 111.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 25027 | 53.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 21396 | 45.44 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 7820 | 85.93 | 2022-10-21 | 85 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 35388 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 8413 | 44.00 | 2022-11-21 | 85 | 2 | 6 | Actual |
| 11175 | 80.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 37127 | 233.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 8461 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 34054 | 49.00 | 2024-11-20 | 85 | 5 | 6 | Actual |
| 5140 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 38185 | 213.54 | 2025-02-18 | 85 | 6 | 13 | Actual |
| 12193 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-07-21 | 85 | 1 | 3 | Actual |
| 11643 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 20749 | 192.00 | 2023-11-21 | 85 | 1 | 4 | Actual |
| 7493 | 80.00 | 2022-10-21 | 85 | 6 | 6 | Budget |
| 29912 | 90.12 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 6964 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 3268 | 60.00 | 2022-06-21 | 85 | 2 | 8 | Budget |
| 17073 | 135.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 8036 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 25794 | 53.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 5326 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 25662 | 2133.30 | 2024-04-18 | 85 | 7 | 6 | Actual |
| 29296 | 178.00 | 2024-07-20 | 85 | 6 | 4 | Actual |
| 16161 | 187.45 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 11820 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 4996 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 26930 | 77.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 33260 | 56.08 | 2024-10-20 | 85 | 2 | 11 | Actual |
| 26663 | 12.46 | 2024-04-19 | 85 | 6 | 12 | Actual |
| 14525 | 236.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 7710 | 181.39 | 2022-10-21 | 85 | 1 | 8 | Actual |
| 37305 | 240.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 2751 | 88.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-05-21 | 85 | 1 | 4 | Actual |
| 6591 | 213.21 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 6449 | 211.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 6779 | 124.00 | 2022-10-21 | 85 | 1 | 3 | Actual |
| 19634 | 176.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 21751 | 157.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 8615 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 31548 | 192.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 33947 | 106.00 | 2024-11-20 | 85 | 1 | 6 | Actual |
| 21041 | 46.00 | 2023-11-21 | 85 | 5 | 6 | Actual |
| 3921 | 51.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 20341 | 19.91 | 2023-10-21 | 85 | 2 | 11 | Actual |
| 3735 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 33526 | 108.27 | 2024-10-20 | 85 | 1 | 13 | Actual |
| 22607 | 281.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 900 | 100.00 | 2022-04-20 | 85 | 6 | 7 | Budget |
| 3595 | 196.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 3594 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
| 30925 | 249.57 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 22854 | 105.00 | 2024-01-19 | 85 | 6 | 5 | Actual |
| 2941 | 40.00 | 2022-06-21 | 85 | 5 | 6 | Budget |
| 38548 | 85.00 | 2025-03-21 | 85 | 1 | 6 | Actual |
| 15916 | 46.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 32250 | 82.68 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 35450 | 205.63 | 2024-12-19 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 31839 | 81.00 | 2024-09-19 | 85 | 6 | 6 | Actual |
| 2942 | 47.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 2429 | 28.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 3079 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 36303 | 116.00 | 2025-01-19 | 85 | 3 | 6 | Actual |
| 25556 | 6.08 | 2024-03-20 | 85 | 1 | 12 | Actual |
| 25438 | 27.36 | 2024-03-20 | 85 | 4 | 11 | Actual |
| 14616 | 35.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-04-19 | 85 | 2 | 13 | Actual |
| 23377 | 36.93 | 2024-01-19 | 85 | 3 | 11 | Actual |
| 36600 | 175.33 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 21163 | 142.00 | 2023-11-21 | 85 | 6 | 7 | Actual |
| 34947 | 232.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 23646 | 145.00 | 2024-02-18 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-02-18 | 85 | 4 | 11 | Actual |
Generated 2025-05-20 18:01:09.143 UTC