[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 775 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37505 | 57.00 | 2025-04-25 | 85 | 5 | 6 | Actual |
| 33434 | 19.91 | 2024-12-25 | 85 | 2 | 12 | Actual |
| 7243 | 109.00 | 2022-12-26 | 85 | 1 | 6 | Actual |
| 9996 | 70.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 9531 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 28433 | 89.00 | 2024-08-25 | 85 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-11-25 | 85 | 7 | 3 | Actual |
| 7571 | 211.00 | 2022-12-26 | 85 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-03-26 | 85 | 1 | 8 | Actual |
| 22344 | 65.65 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 1227 | 80.00 | 2022-07-26 | 85 | 6 | 3 | Budget |
| 35125 | 36.00 | 2025-02-23 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2025-02-23 | 85 | 2 | 12 | Actual |
| 23859 | 130.00 | 2024-04-24 | 85 | 6 | 5 | Actual |
| 11067 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 9206 | 202.00 | 2023-02-23 | 85 | 1 | 4 | Actual |
| 34236 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
| 25583 | 5.01 | 2024-05-25 | 85 | 2 | 12 | Actual |
| 5044 | 40.00 | 2022-10-26 | 85 | 2 | 6 | Actual |
| 22459 | 67.78 | 2024-02-23 | 85 | 6 | 11 | Actual |
| 26067 | 80.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 5247 | 89.00 | 2022-10-26 | 85 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-07-26 | 85 | 6 | 7 | Actual |
| 18103 | 126.00 | 2023-10-26 | 85 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-05-26 | 85 | 6 | 7 | Budget |
| 25857 | 149.00 | 2024-06-24 | 85 | 6 | 4 | Actual |
| 32342 | 134.80 | 2024-11-24 | 85 | 6 | 12 | Actual |
| 23052 | 76.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 11914 | 36.00 | 2023-04-25 | 85 | 5 | 6 | Actual |
| 25794 | 53.00 | 2024-06-24 | 85 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-03-26 | 85 | 5 | 6 | Actual |
| 8508 | 70.00 | 2023-01-26 | 85 | 4 | 6 | Budget |
| 17073 | 135.00 | 2023-09-25 | 85 | 6 | 7 | Actual |
| 3221 | 243.51 | 2022-08-26 | 85 | 1 | 8 | Actual |
| 13103 | 81.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
| 16362 | 34.80 | 2023-08-26 | 85 | 6 | 11 | Actual |
| 29737 | 384.42 | 2024-09-24 | 85 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-07-26 | 85 | 6 | 8 | Actual |
| 18818 | 147.00 | 2023-11-25 | 85 | 6 | 5 | Actual |
| 29528 | 70.00 | 2024-09-24 | 85 | 4 | 6 | Actual |
| 23404 | 42.25 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 10743 | 94.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 14616 | 35.00 | 2023-07-26 | 85 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-06-25 | 85 | 6 | 8 | Actual |
| 428 | 100.00 | 2022-06-25 | 85 | 6 | 5 | Budget |
| 39101 | 117.78 | 2025-05-26 | 85 | 6 | 11 | Actual |
| 4855 | 200.00 | 2022-10-26 | 85 | 1 | 5 | Budget |
| 8556 | 58.00 | 2023-01-26 | 85 | 5 | 6 | Actual |
| 25556 | 6.08 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 14969 | 64.00 | 2023-07-26 | 85 | 6 | 6 | Actual |
| 7758 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
| 16627 | 79.00 | 2023-09-25 | 85 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-12-25 | 85 | 1 | 6 | Actual |
| 33642 | 275.00 | 2025-01-25 | 85 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 1413 | 100.00 | 2022-07-26 | 85 | 6 | 4 | Budget |
| 2750 | 90.00 | 2022-08-26 | 85 | 1 | 6 | Budget |
| 227 | 174.00 | 2022-06-25 | 85 | 1 | 4 | Actual |
| 38127 | 90.73 | 2025-04-25 | 85 | 1 | 13 | Actual |
| 38007 | 69.91 | 2025-04-25 | 85 | 1 | 12 | Actual |
| 24946 | 60.00 | 2024-05-25 | 85 | 1 | 6 | Actual |
| 35153 | 105.00 | 2025-02-23 | 85 | 3 | 6 | Actual |
| 5653 | 90.00 | 2022-11-25 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 18389 | 9.27 | 2023-10-26 | 85 | 5 | 11 | Actual |
| 16301 | 39.06 | 2023-08-26 | 85 | 4 | 11 | Actual |
| 10519 | 117.00 | 2023-03-26 | 85 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-07-26 | 85 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-05-26 | 85 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-07-26 | 85 | 6 | 7 | Actual |
| 38242 | 300.00 | 2025-05-26 | 85 | 1 | 3 | Actual |
| 31513 | 339.00 | 2024-11-24 | 85 | 1 | 4 | Actual |
| 758 | 86.00 | 2022-06-25 | 85 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-04-25 | 85 | 1 | 4 | Budget |
| 2476 | 200.00 | 2022-08-26 | 85 | 1 | 4 | Budget |
| 21423 | 43.31 | 2024-01-26 | 85 | 4 | 11 | Actual |
| 5714 | 66.00 | 2022-11-25 | 85 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-07-26 | 85 | 6 | 6 | Budget |
| 13482 | 3310.50 | 2023-06-24 | 85 | 7 | 6 | Actual |
| 1553 | 105.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
| 20876 | 145.00 | 2024-01-26 | 85 | 6 | 5 | Actual |
| 7434 | 40.00 | 2022-12-26 | 85 | 5 | 6 | Budget |
| 17721 | 109.00 | 2023-10-26 | 85 | 6 | 4 | Actual |
| 7433 | 31.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
| 7899 | 91.00 | 2023-01-26 | 85 | 1 | 3 | Actual |
| 8084 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
| 15239 | 64.59 | 2023-07-26 | 85 | 1 | 11 | Actual |
| 36600 | 175.33 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 14910 | 51.00 | 2023-07-26 | 85 | 4 | 6 | Actual |
| 38958 | 128.42 | 2025-05-26 | 85 | 1 | 11 | Actual |
| 8755 | 100.00 | 2023-01-26 | 85 | 6 | 7 | Budget |
| 15916 | 46.00 | 2023-08-26 | 85 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-04-25 | 85 | 6 | 3 | Actual |
| 30600 | 48.00 | 2024-10-25 | 85 | 2 | 6 | Actual |
| 16948 | 36.00 | 2023-09-25 | 85 | 5 | 6 | Actual |
| 34618 | 158.21 | 2025-01-25 | 85 | 6 | 12 | Actual |
| 27248 | 40.00 | 2024-07-25 | 85 | 5 | 6 | Actual |
| 16748 | 149.00 | 2023-09-25 | 85 | 1 | 5 | Actual |
| 32016 | 205.63 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 17038 | 189.00 | 2023-09-25 | 85 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-03-26 | 85 | 6 | 3 | Actual |
| 5793 | 30.00 | 2022-11-25 | 85 | 7 | 3 | Budget |
| 3969 | 100.00 | 2022-09-25 | 85 | 3 | 6 | Budget |
| 8882 | 108.66 | 2023-01-26 | 85 | 2 | 8 | Actual |
| 22167 | 180.00 | 2024-02-23 | 85 | 6 | 7 | Actual |
| 33762 | 301.00 | 2025-01-25 | 85 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-05-26 | 85 | 3 | 6 | Budget |
| 9346 | 131.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-05-26 | 85 | 1 | 7 | Actual |
| 1776 | 80.00 | 2022-07-26 | 85 | 4 | 6 | Budget |
| 3921 | 51.00 | 2022-09-25 | 85 | 2 | 6 | Actual |
| 26039 | 17.00 | 2024-06-24 | 85 | 2 | 6 | Actual |
| 6370 | 90.00 | 2022-11-25 | 85 | 6 | 6 | Budget |
| 10382 | 108.00 | 2023-03-26 | 85 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-02-23 | 85 | 1 | 6 | Actual |
| 13604 | 72.00 | 2023-06-25 | 85 | 7 | 3 | Actual |
| 10598 | 96.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
| 25143 | 245.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
| 17306 | 28.42 | 2023-09-25 | 85 | 3 | 11 | Actual |
| 34947 | 232.00 | 2025-02-23 | 85 | 6 | 4 | Actual |
| 8085 | 205.00 | 2023-01-26 | 85 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-05-26 | 85 | 6 | 8 | Actual |
| 37035 | 125.82 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 31185 | 35.87 | 2024-10-25 | 85 | 2 | 12 | Actual |
| 35005 | 268.00 | 2025-02-23 | 85 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-06-23 | 85 | 7 | 11 | Actual |
| 12443 | 61.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 29644 | 306.00 | 2024-09-24 | 85 | 1 | 7 | Actual |
| 6450 | 200.00 | 2022-11-25 | 85 | 1 | 7 | Budget |
| 3141 | 110.00 | 2022-08-26 | 85 | 6 | 7 | Actual |
| 39 | 98.00 | 2022-06-25 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2023-09-25 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-03-26 | 85 | 6 | 3 | Actual |
| 33054 | 222.00 | 2024-12-25 | 85 | 6 | 7 | Actual |
| 9345 | 100.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 25384 | 10.33 | 2024-05-25 | 85 | 2 | 11 | Actual |
| 31806 | 48.00 | 2024-11-24 | 85 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-03-26 | 85 | 6 | 3 | Budget |
| 22253 | 119.27 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-06-25 | 85 | 1 | 8 | Actual |
| 19340 | 17.78 | 2023-11-25 | 85 | 3 | 11 | Actual |
| 36566 | 173.81 | 2025-03-26 | 85 | 2 | 8 | Actual |
| 25356 | 69.91 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 3407 | 106.00 | 2022-09-25 | 85 | 1 | 3 | Actual |
| 16690 | 99.00 | 2023-09-25 | 85 | 6 | 4 | Actual |
| 508 | 90.00 | 2022-06-25 | 85 | 1 | 6 | Budget |
| 3547 | 32.00 | 2022-09-25 | 85 | 7 | 3 | Actual |
| 4996 | 90.00 | 2022-10-26 | 85 | 1 | 6 | Budget |
| 10322 | 200.00 | 2023-03-26 | 85 | 1 | 4 | Budget |
| 11393 | 17.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 34297 | 175.33 | 2025-01-25 | 85 | 6 | 8 | Actual |
| 28645 | 172.30 | 2024-08-25 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-10-26 | 85 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-11-24 | 85 | 2 | 6 | Actual |
| 33526 | 108.27 | 2024-12-25 | 85 | 1 | 13 | Actual |
| 16274 | 29.48 | 2023-08-26 | 85 | 3 | 11 | Actual |
| 18931 | 84.00 | 2023-11-25 | 85 | 3 | 6 | Actual |
| 39159 | 102.89 | 2025-05-26 | 85 | 1 | 12 | Actual |
| 3793 | 164.00 | 2022-09-25 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2022-08-26 | 85 | 2 | 6 | Budget |
| 5840 | 223.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
| 34002 | 116.00 | 2025-01-25 | 85 | 3 | 6 | Actual |
| 19107 | 207.00 | 2023-11-25 | 85 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-06-24 | 85 | 1 | 13 | Actual |
| 12052 | 150.00 | 2023-04-25 | 85 | 1 | 7 | Actual |
| 36686 | 53.95 | 2025-03-26 | 85 | 2 | 11 | Actual |
| 4343 | 175.33 | 2022-09-25 | 85 | 1 | 8 | Actual |
| 21843 | 155.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 18606 | 162.00 | 2023-11-25 | 85 | 6 | 3 | Actual |
| 12994 | 80.00 | 2023-05-26 | 85 | 4 | 6 | Budget |
| 31780 | 64.00 | 2024-11-24 | 85 | 4 | 6 | Actual |
| 26663 | 12.46 | 2024-06-24 | 85 | 6 | 12 | Actual |
| 26334 | 185.93 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 20395 | 40.12 | 2023-12-26 | 85 | 4 | 11 | Actual |
| 28108 | 395.00 | 2024-08-25 | 85 | 1 | 4 | Actual |
| 9483 | 112.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 7820 | 85.93 | 2022-12-26 | 85 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-08-25 | 85 | 1 | 6 | Actual |
| 29857 | 147.57 | 2024-09-24 | 85 | 1 | 11 | Actual |
| 19394 | 23.10 | 2023-11-25 | 85 | 5 | 11 | Actual |
| 557 | 36.00 | 2022-06-25 | 85 | 2 | 6 | Actual |
| 22042 | 34.00 | 2024-02-23 | 85 | 5 | 6 | Actual |
| 11114 | 70.00 | 2023-03-26 | 85 | 2 | 8 | Budget |
| 20572 | 12.46 | 2023-12-26 | 85 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-11-25 | 85 | 1 | 5 | Budget |
| 37749 | 237.45 | 2025-04-25 | 85 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-07-25 | 85 | 3 | 11 | Actual |
| 16006 | 205.00 | 2023-08-26 | 85 | 1 | 7 | Actual |
| 13431 | 80.00 | 2023-05-26 | 85 | 6 | 8 | Budget |
| 9674 | 34.00 | 2023-02-23 | 85 | 5 | 6 | Actual |
| 12898 | 34.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
Generated 2025-07-25 06:25:02.832 UTC