[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 752 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22727 | 169.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 29389 | 185.00 | 2024-08-05 | 85 | 6 | 5 | Actual |
| 8224 | 147.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-10-05 | 85 | 2 | 8 | Actual |
| 35887 | 129.32 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 5512 | 128.36 | 2022-09-06 | 85 | 2 | 8 | Actual |
| 6639 | 80.00 | 2022-10-06 | 85 | 2 | 8 | Budget |
| 23052 | 76.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-08-06 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 28200 | 211.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 17814 | 134.00 | 2023-09-06 | 85 | 6 | 5 | Actual |
| 29737 | 384.42 | 2024-08-05 | 85 | 1 | 8 | Actual |
| 12710 | 200.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 2477 | 228.00 | 2022-07-07 | 85 | 1 | 4 | Actual |
| 20961 | 24.00 | 2023-12-07 | 85 | 2 | 6 | Actual |
| 34264 | 225.33 | 2024-12-06 | 85 | 2 | 8 | Actual |
| 14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-06-06 | 85 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-06-06 | 85 | 6 | 8 | Budget |
| 35563 | 70.97 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 1730 | 120.00 | 2022-06-06 | 85 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-06-05 | 85 | 2 | 11 | Actual |
| 33406 | 81.61 | 2024-11-05 | 85 | 1 | 12 | Actual |
| 38490 | 234.00 | 2025-04-06 | 85 | 6 | 5 | Actual |
| 36857 | 77.36 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 3872 | 90.00 | 2022-08-06 | 85 | 1 | 6 | Budget |
| 17721 | 109.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 14829 | 74.00 | 2023-06-06 | 85 | 1 | 6 | Actual |
| 19072 | 212.00 | 2023-10-06 | 85 | 1 | 7 | Actual |
| 34912 | 361.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 1491 | 200.00 | 2022-06-06 | 85 | 1 | 5 | Budget |
| 24676 | 178.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 18222 | 167.75 | 2023-09-06 | 85 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-10-06 | 85 | 1 | 8 | Budget |
| 38154 | 113.53 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 32930 | 40.00 | 2024-11-05 | 85 | 5 | 6 | Actual |
| 38986 | 59.27 | 2025-04-06 | 85 | 2 | 11 | Actual |
| 2941 | 40.00 | 2022-07-07 | 85 | 5 | 6 | Budget |
| 31839 | 81.00 | 2024-10-05 | 85 | 6 | 6 | Actual |
| 12193 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 23766 | 134.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 9158 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 35769 | 180.55 | 2025-01-04 | 85 | 6 | 12 | Actual |
| 7758 | 70.00 | 2022-11-06 | 85 | 2 | 8 | Budget |
| 29024 | 97.74 | 2024-07-06 | 85 | 1 | 13 | Actual |
| 23350 | 32.67 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 4997 | 92.00 | 2022-09-06 | 85 | 1 | 6 | Actual |
| 30302 | 193.00 | 2024-09-05 | 85 | 6 | 3 | Actual |
| 3080 | 198.00 | 2022-07-07 | 85 | 1 | 7 | Actual |
| 33585 | 190.73 | 2024-11-05 | 85 | 6 | 13 | Actual |
| 6264 | 70.00 | 2022-10-06 | 85 | 4 | 6 | Budget |
| 19600 | 267.00 | 2023-11-06 | 85 | 1 | 3 | Actual |
| 26992 | 192.00 | 2024-06-05 | 85 | 6 | 4 | Actual |
| 6265 | 91.00 | 2022-10-06 | 85 | 4 | 6 | Actual |
| 23464 | 53.95 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 24761 | 176.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 17394 | 64.59 | 2023-08-06 | 85 | 6 | 11 | Actual |
| 10599 | 90.00 | 2023-02-04 | 85 | 1 | 6 | Budget |
| 11972 | 80.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 10275 | 29.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 28320 | 27.00 | 2024-07-06 | 85 | 2 | 6 | Actual |
| 12851 | 86.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-01-04 | 85 | 1 | 5 | Actual |
| 10058 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 33232 | 148.63 | 2024-11-05 | 85 | 1 | 11 | Actual |
| 36190 | 166.00 | 2025-02-04 | 85 | 6 | 5 | Actual |
| 1964 | 152.00 | 2022-06-06 | 85 | 1 | 7 | Actual |
| 4528 | 90.00 | 2022-09-06 | 85 | 1 | 3 | Budget |
| 38780 | 204.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 7163 | 100.00 | 2022-11-06 | 85 | 6 | 5 | Budget |
| 5901 | 107.00 | 2022-10-06 | 85 | 6 | 4 | Actual |
| 3794 | 100.00 | 2022-08-06 | 85 | 6 | 5 | Budget |
| 26455 | 34.80 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 9530 | 41.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 22399 | 36.93 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 24233 | 135.93 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 37479 | 81.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 32850 | 27.00 | 2024-11-05 | 85 | 2 | 6 | Actual |
| 10382 | 108.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 9081 | 69.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 25665 | 956.60 | 2024-05-04 | 85 | 7 | 7 | Actual |
| 20876 | 145.00 | 2023-12-07 | 85 | 6 | 5 | Actual |
| 9080 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 18957 | 43.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
| 5714 | 66.00 | 2022-10-06 | 85 | 6 | 3 | Actual |
| 39013 | 59.27 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 16247 | 9.27 | 2023-07-07 | 85 | 2 | 11 | Actual |
| 24584 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 35098 | 81.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 6120 | 90.00 | 2022-10-06 | 85 | 1 | 6 | Budget |
| 27248 | 40.00 | 2024-06-05 | 85 | 5 | 6 | Actual |
| 21877 | 100.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 20989 | 92.00 | 2023-12-07 | 85 | 3 | 6 | Actual |
| 981 | 219.27 | 2022-05-06 | 85 | 1 | 8 | Actual |
| 21128 | 156.00 | 2023-12-07 | 85 | 1 | 7 | Actual |
| 1885 | 90.00 | 2022-06-06 | 85 | 6 | 6 | Budget |
| 23998 | 62.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 9674 | 34.00 | 2023-01-04 | 85 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-05-05 | 85 | 1 | 13 | Actual |
| 2672 | 100.00 | 2022-07-07 | 85 | 6 | 5 | Budget |
| 30770 | 287.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 3547 | 32.00 | 2022-08-06 | 85 | 7 | 3 | Actual |
| 6121 | 85.00 | 2022-10-06 | 85 | 1 | 6 | Actual |
| 34002 | 116.00 | 2024-12-06 | 85 | 3 | 6 | Actual |
| 11176 | 119.27 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 31485 | 69.00 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 11723 | 98.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 33974 | 32.00 | 2024-12-06 | 85 | 2 | 6 | Actual |
| 2614 | 160.00 | 2022-07-07 | 85 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-09-05 | 85 | 2 | 12 | Actual |
| 39101 | 117.78 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 20934 | 65.00 | 2023-12-07 | 85 | 1 | 6 | Actual |
| 19985 | 55.00 | 2023-11-06 | 85 | 4 | 6 | Actual |
| 20456 | 39.06 | 2023-11-06 | 85 | 6 | 11 | Actual |
| 9483 | 112.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 10057 | 131.39 | 2023-01-04 | 85 | 6 | 8 | Actual |
| 38548 | 85.00 | 2025-04-06 | 85 | 1 | 6 | Actual |
| 15267 | 10.33 | 2023-06-06 | 85 | 2 | 11 | Actual |
| 22167 | 180.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 20313 | 69.91 | 2023-11-06 | 85 | 1 | 11 | Actual |
| 3920 | 40.00 | 2022-08-06 | 85 | 2 | 6 | Budget |
| 7710 | 181.39 | 2022-11-06 | 85 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-05-06 | 85 | 6 | 7 | Actual |
| 8036 | 30.00 | 2022-12-07 | 85 | 7 | 3 | Budget |
| 4063 | 40.00 | 2022-08-06 | 85 | 5 | 6 | Budget |
| 7492 | 68.00 | 2022-11-06 | 85 | 6 | 6 | Actual |
| 19543 | 9.27 | 2023-10-06 | 85 | 6 | 12 | Actual |
| 4391 | 141.99 | 2022-08-06 | 85 | 2 | 8 | Actual |
| 18514 | 13.53 | 2023-09-06 | 85 | 6 | 12 | Actual |
| 17306 | 28.42 | 2023-08-06 | 85 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-11-06 | 85 | 6 | 12 | Actual |
| 26509 | 37.99 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 25298 | 149.57 | 2024-04-05 | 85 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 33947 | 106.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
| 34676 | 125.82 | 2024-12-06 | 85 | 1 | 13 | Actual |
| 18725 | 109.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 34297 | 175.33 | 2024-12-06 | 85 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-05-06 | 85 | 3 | 11 | Actual |
| 39 | 98.00 | 2022-05-06 | 85 | 1 | 3 | Actual |
| 38745 | 317.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-02-04 | 85 | 5 | 11 | Actual |
| 16981 | 78.00 | 2023-08-06 | 85 | 6 | 6 | Actual |
| 12240 | 70.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 17567 | 317.00 | 2023-09-06 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2023-08-06 | 85 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-07-06 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 34792 | 300.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 17659 | 33.00 | 2023-09-06 | 85 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-08-05 | 85 | 2 | 12 | Actual |
| 20514 | 7.14 | 2023-11-06 | 85 | 1 | 12 | Actual |
| 33112 | 340.48 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 1680 | 30.00 | 2022-06-06 | 85 | 2 | 6 | Budget |
| 28932 | 19.91 | 2024-07-06 | 85 | 2 | 12 | Actual |
| 26536 | 8.21 | 2024-05-05 | 85 | 5 | 11 | Actual |
| 27871 | 62.66 | 2024-06-05 | 85 | 1 | 13 | Actual |
| 2476 | 200.00 | 2022-07-07 | 85 | 1 | 4 | Budget |
| 2151 | 120.78 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 21935 | 61.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 24888 | 118.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 21632 | 249.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 35205 | 41.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 6778 | 100.00 | 2022-11-06 | 85 | 1 | 3 | Budget |
| 16748 | 149.00 | 2023-08-06 | 85 | 1 | 5 | Actual |
| 18903 | 30.00 | 2023-10-06 | 85 | 2 | 6 | Actual |
| 21396 | 45.44 | 2023-12-07 | 85 | 3 | 11 | Actual |
| 1777 | 79.00 | 2022-06-06 | 85 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 4714 | 200.00 | 2022-09-06 | 85 | 1 | 4 | Budget |
| 4917 | 100.00 | 2022-09-06 | 85 | 6 | 5 | Budget |
| 3406 | 90.00 | 2022-08-06 | 85 | 1 | 3 | Budget |
| 18280 | 55.02 | 2023-09-06 | 85 | 1 | 11 | Actual |
| 27141 | 83.00 | 2024-06-05 | 85 | 1 | 6 | Actual |
| 9870 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 34054 | 49.00 | 2024-12-06 | 85 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-10-06 | 85 | 3 | 11 | Actual |
| 35040 | 157.00 | 2025-01-04 | 85 | 6 | 5 | Actual |
| 20255 | 178.36 | 2023-11-06 | 85 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-06-06 | 85 | 1 | 11 | Actual |
| 17899 | 25.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 25952 | 161.00 | 2024-05-05 | 85 | 6 | 5 | Actual |
| 30422 | 248.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 37629 | 242.00 | 2025-03-06 | 85 | 6 | 7 | Actual |
| 37595 | 282.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
Generated 2025-06-05 15:35:44.544 UTC