[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 813 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21484 | 42.25 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 6916 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 26119 | 38.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 9731 | 71.00 | 2023-01-19 | 85 | 6 | 6 | Actual |
| 32163 | 75.23 | 2024-10-20 | 85 | 3 | 11 | Actual |
| 25356 | 69.91 | 2024-04-20 | 85 | 1 | 11 | Actual |
| 33232 | 148.63 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 1885 | 90.00 | 2022-06-21 | 85 | 6 | 6 | Budget |
| 26482 | 40.12 | 2024-05-20 | 85 | 3 | 11 | Actual |
| 21785 | 82.00 | 2024-01-19 | 85 | 6 | 4 | Actual |
| 6449 | 211.00 | 2022-10-21 | 85 | 1 | 7 | Actual |
| 11723 | 98.00 | 2023-03-21 | 85 | 1 | 6 | Actual |
| 9626 | 70.00 | 2023-01-19 | 85 | 4 | 6 | Budget |
| 26536 | 8.21 | 2024-05-20 | 85 | 5 | 11 | Actual |
| 9346 | 131.00 | 2023-01-19 | 85 | 1 | 5 | Actual |
| 12898 | 34.00 | 2023-04-21 | 85 | 2 | 6 | Actual |
| 20341 | 19.91 | 2023-11-21 | 85 | 2 | 11 | Actual |
| 29857 | 147.57 | 2024-08-20 | 85 | 1 | 11 | Actual |
| 36355 | 56.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 20721 | 40.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-04-21 | 85 | 3 | 6 | Actual |
| 29502 | 122.00 | 2024-08-20 | 85 | 3 | 6 | Actual |
| 20456 | 39.06 | 2023-11-21 | 85 | 6 | 11 | Actual |
| 30031 | 95.44 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 34143 | 309.00 | 2024-12-21 | 85 | 1 | 7 | Actual |
| 27931 | 194.24 | 2024-06-20 | 85 | 6 | 13 | Actual |
| 7386 | 74.00 | 2022-11-21 | 85 | 4 | 6 | Actual |
| 30891 | 166.24 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-01-19 | 85 | 2 | 11 | Actual |
| 31277 | 69.67 | 2024-09-20 | 85 | 1 | 13 | Actual |
| 1029 | 107.14 | 2022-05-21 | 85 | 2 | 8 | Actual |
| 38242 | 300.00 | 2025-04-21 | 85 | 1 | 3 | Actual |
| 19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 23646 | 145.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 6264 | 70.00 | 2022-10-21 | 85 | 4 | 6 | Budget |
| 6218 | 100.00 | 2022-10-21 | 85 | 3 | 6 | Budget |
| 26873 | 225.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 21990 | 97.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 1633 | 88.00 | 2022-06-21 | 85 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-05-21 | 85 | 1 | 5 | Actual |
| 33314 | 58.21 | 2024-11-20 | 85 | 4 | 11 | Actual |
| 8755 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 4264 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 37305 | 240.00 | 2025-03-21 | 85 | 1 | 5 | Actual |
| 35179 | 64.00 | 2025-01-19 | 85 | 4 | 6 | Actual |
| 7899 | 91.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-06-21 | 85 | 2 | 6 | Budget |
| 22253 | 119.27 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
| 4016 | 70.00 | 2022-08-21 | 85 | 4 | 6 | Budget |
| 16948 | 36.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 1730 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 34618 | 158.21 | 2024-12-21 | 85 | 6 | 12 | Actual |
| 4124 | 110.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 25857 | 149.00 | 2024-05-20 | 85 | 6 | 4 | Actual |
| 11722 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 3594 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 15503 | 326.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 11067 | 100.00 | 2023-02-19 | 85 | 1 | 8 | Budget |
| 10382 | 108.00 | 2023-02-19 | 85 | 6 | 4 | Actual |
| 15623 | 146.00 | 2023-07-22 | 85 | 1 | 4 | Actual |
| 30600 | 48.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 6590 | 100.00 | 2022-10-21 | 85 | 1 | 8 | Budget |
| 20044 | 62.00 | 2023-11-21 | 85 | 6 | 6 | Actual |
| 12241 | 78.36 | 2023-03-21 | 85 | 2 | 8 | Actual |
| 17360 | 11.40 | 2023-08-21 | 85 | 5 | 11 | Actual |
| 2429 | 28.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
| 32217 | 28.42 | 2024-10-20 | 85 | 5 | 11 | Actual |
| 6965 | 176.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 39397 | -3569.90 | 2025-05-20 | 85 | 7 | 11 | Actual |
| 13902 | 56.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 1226 | 82.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
| 23731 | 179.00 | 2024-03-20 | 85 | 1 | 4 | Actual |
| 5141 | 52.00 | 2022-09-21 | 85 | 4 | 6 | Actual |
| 30359 | 75.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 15595 | 48.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 6838 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 28525 | 198.00 | 2024-07-21 | 85 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
| 11314 | 71.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 33585 | 190.73 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 27633 | 79.48 | 2024-06-20 | 85 | 4 | 11 | Actual |
| 19107 | 207.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 9530 | 41.00 | 2023-01-19 | 85 | 2 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-20 | 85 | 7 | 13 | Actual |
| 23703 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-07-22 | 85 | 4 | 6 | Budget |
| 39 | 98.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
| 29447 | 90.00 | 2024-08-20 | 85 | 1 | 6 | Actual |
| 29389 | 185.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 5140 | 70.00 | 2022-09-21 | 85 | 4 | 6 | Budget |
| 10323 | 174.00 | 2023-02-19 | 85 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
| 11175 | 80.00 | 2023-02-19 | 85 | 6 | 8 | Budget |
| 5715 | 60.00 | 2022-10-21 | 85 | 6 | 3 | Budget |
| 32878 | 104.00 | 2024-11-20 | 85 | 3 | 6 | Actual |
| 32342 | 134.80 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 12995 | 89.00 | 2023-04-21 | 85 | 4 | 6 | Actual |
| 12381 | 100.00 | 2023-04-21 | 85 | 1 | 3 | Budget |
| 32730 | 234.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 7103 | 122.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
| 13041 | 50.00 | 2023-04-21 | 85 | 5 | 6 | Budget |
| 22912 | 71.00 | 2024-02-19 | 85 | 1 | 6 | Actual |
| 24024 | 51.00 | 2024-03-20 | 85 | 5 | 6 | Actual |
| 8145 | 140.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-05-21 | 85 | 1 | 5 | Budget |
| 99 | 80.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
| 16301 | 39.06 | 2023-07-22 | 85 | 4 | 11 | Actual |
| 11114 | 70.00 | 2023-02-19 | 85 | 2 | 8 | Budget |
| 38603 | 123.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
| 13102 | 80.00 | 2023-04-21 | 85 | 6 | 6 | Budget |
| 3921 | 51.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 5979 | 200.00 | 2022-10-21 | 85 | 1 | 5 | Budget |
| 35978 | 186.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 9869 | 111.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 25411 | 26.29 | 2024-04-20 | 85 | 3 | 11 | Actual |
| 10987 | 100.00 | 2023-02-19 | 85 | 6 | 7 | Budget |
| 6311 | 40.00 | 2022-10-21 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 25178 | 177.00 | 2024-04-20 | 85 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-03-20 | 85 | 3 | 6 | Actual |
| 17979 | 29.00 | 2023-09-21 | 85 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-08-21 | 85 | 6 | 8 | Actual |
| 9021 | 101.00 | 2023-01-19 | 85 | 1 | 3 | Actual |
| 2212 | 70.00 | 2022-06-21 | 85 | 6 | 8 | Budget |
| 11440 | 200.00 | 2023-03-21 | 85 | 1 | 4 | Budget |
| 226 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
| 16922 | 57.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 33140 | 167.75 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 7163 | 100.00 | 2022-11-21 | 85 | 6 | 5 | Budget |
| 14115 | 270.78 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 20876 | 145.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 16748 | 149.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 37212 | 377.00 | 2025-03-21 | 85 | 1 | 4 | Actual |
| 21423 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 2351 | 80.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
| 7025 | 130.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 27083 | 157.00 | 2024-06-20 | 85 | 6 | 5 | Actual |
| 33526 | 108.27 | 2024-11-20 | 85 | 1 | 13 | Actual |
| 5512 | 128.36 | 2022-09-21 | 85 | 2 | 8 | Actual |
| 35827 | 64.41 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 25668 | 1156.00 | 2024-05-19 | 85 | 7 | 8 | Actual |
| 31099 | 101.82 | 2024-09-20 | 85 | 6 | 11 | Actual |
| 3221 | 243.51 | 2022-07-22 | 85 | 1 | 8 | Actual |
| 1553 | 105.00 | 2022-06-21 | 85 | 6 | 5 | Actual |
| 37425 | 31.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 17927 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
| 32016 | 205.63 | 2024-10-20 | 85 | 2 | 8 | Actual |
| 32427 | 180.20 | 2024-10-20 | 85 | 2 | 13 | Actual |
| 9673 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 24552 | 2.89 | 2024-03-20 | 85 | 2 | 12 | Actual |
| 27780 | 22.04 | 2024-06-20 | 85 | 2 | 12 | Actual |
| 21962 | 25.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 39013 | 59.27 | 2025-04-21 | 85 | 3 | 11 | Actual |
| 38866 | 143.51 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-21 | 85 | 2 | 8 | Actual |
| 6512 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 9996 | 70.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 33642 | 275.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 16161 | 187.45 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 17159 | 101.08 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 13876 | 67.00 | 2023-05-21 | 85 | 3 | 6 | Actual |
| 35887 | 129.32 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 1729 | 100.00 | 2022-06-21 | 85 | 3 | 6 | Budget |
| 8882 | 108.66 | 2022-12-22 | 85 | 2 | 8 | Actual |
| 3407 | 106.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 3079 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 10598 | 96.00 | 2023-02-19 | 85 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-04-21 | 85 | 6 | 3 | Budget |
| 29474 | 30.00 | 2024-08-20 | 85 | 2 | 6 | Actual |
| 10646 | 40.00 | 2023-02-19 | 85 | 2 | 6 | Budget |
| 22939 | 17.00 | 2024-02-19 | 85 | 2 | 6 | Actual |
| 38986 | 59.27 | 2025-04-21 | 85 | 2 | 11 | Actual |
| 38745 | 317.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-02-19 | 85 | 5 | 11 | Actual |
| 36538 | 442.00 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 15658 | 112.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 18514 | 13.53 | 2023-09-21 | 85 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-03-20 | 85 | 3 | 11 | Actual |
| 26663 | 12.46 | 2024-05-20 | 85 | 6 | 12 | Actual |
| 5385 | 100.00 | 2022-09-21 | 85 | 6 | 7 | Budget |
| 14559 | 190.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 1824 | 35.00 | 2022-06-21 | 85 | 5 | 6 | Actual |
| 36767 | 34.80 | 2025-02-19 | 85 | 5 | 11 | Actual |
| 34703 | 138.10 | 2024-12-21 | 85 | 2 | 13 | Actual |
| 33889 | 217.00 | 2024-12-21 | 85 | 6 | 5 | Actual |
| 30480 | 211.00 | 2024-09-20 | 85 | 1 | 5 | Actual |
| 2477 | 228.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
| 16247 | 9.27 | 2023-07-22 | 85 | 2 | 11 | Actual |
Generated 2025-06-20 08:14:30.858 UTC