[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 859 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21341 | 49.70 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 16896 | 84.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 21935 | 61.00 | 2023-12-31 | 85 | 1 | 6 | Actual |
| 33526 | 108.27 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 13371 | 117.75 | 2023-04-02 | 85 | 2 | 8 | Actual |
| 11314 | 71.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 39067 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 6218 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 19285 | 65.65 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 28200 | 211.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 13432 | 154.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 10598 | 96.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 38 | 100.00 | 2022-05-02 | 85 | 1 | 3 | Budget |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 30210 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 27780 | 22.04 | 2024-06-01 | 85 | 2 | 12 | Actual |
| 19600 | 267.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 16099 | 273.81 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 8555 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 25822 | 216.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 39159 | 102.89 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 33287 | 60.33 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 27633 | 79.48 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 6121 | 85.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 35854 | 134.59 | 2024-12-31 | 85 | 2 | 13 | Actual |
| 5326 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 6312 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 13479 | 1562.20 | 2023-05-01 | 85 | 7 | 5 | Actual |
| 13902 | 56.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 28023 | 203.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 10058 | 70.00 | 2022-12-31 | 85 | 6 | 8 | Budget |
| 7387 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 7243 | 109.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 6217 | 112.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 8882 | 108.66 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 6779 | 124.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 35330 | 236.00 | 2024-12-31 | 85 | 6 | 7 | Actual |
| 29679 | 218.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 12568 | 184.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-04-30 | 85 | 7 | 6 | Actual |
| 29857 | 147.57 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 36799 | 79.48 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 9206 | 202.00 | 2022-12-31 | 85 | 1 | 4 | Actual |
| 653 | 67.00 | 2022-05-02 | 85 | 4 | 6 | Actual |
| 33174 | 205.63 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 5386 | 109.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 9731 | 71.00 | 2022-12-31 | 85 | 6 | 6 | Actual |
| 6512 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 556 | 30.00 | 2022-05-02 | 85 | 2 | 6 | Budget |
| 25178 | 177.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 19367 | 31.61 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 4918 | 132.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 33889 | 217.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 14771 | 98.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 2150 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 6965 | 176.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 33642 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 24147 | 150.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 36600 | 175.33 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 18308 | 11.40 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-01 | 85 | 7 | 7 | Actual |
| 34947 | 232.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 25356 | 69.91 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 26748 | 181.96 | 2024-05-01 | 85 | 2 | 13 | Actual |
| 34410 | 82.68 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
| 11502 | 135.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 606 | 104.00 | 2022-05-02 | 85 | 3 | 6 | Actual |
| 99 | 80.00 | 2022-05-02 | 85 | 6 | 3 | Budget |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 34236 | 373.82 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 22854 | 105.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 31393 | 322.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 18691 | 176.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 1730 | 120.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 34028 | 75.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 3872 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 37715 | 243.51 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 4264 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 19485 | 3.95 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 30422 | 248.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-05-02 | 85 | 1 | 8 | Actual |
| 34884 | 75.00 | 2024-12-31 | 85 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 2672 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 29799 | 208.66 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-05-02 | 85 | 6 | 12 | Actual |
| 14265 | 11.40 | 2023-05-02 | 85 | 2 | 11 | Actual |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 38548 | 85.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 4342 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 5792 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 23019 | 53.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 35205 | 41.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
| 38397 | 188.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 37305 | 240.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 2476 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 32672 | 238.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 18335 | 30.55 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 2535 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 22820 | 138.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 2799 | 23.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 14829 | 74.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 2290 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 10928 | 158.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 13666 | 123.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 9403 | 148.00 | 2022-12-31 | 85 | 6 | 5 | Actual |
| 29587 | 81.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 16006 | 205.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 36740 | 66.72 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 1304 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 24113 | 200.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 13821 | 87.00 | 2023-05-02 | 85 | 1 | 6 | Actual |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 16841 | 88.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 20101 | 206.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 15413 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 27338 | 265.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 3969 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 5573 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 34297 | 175.33 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 4997 | 92.00 | 2022-09-02 | 85 | 1 | 6 | Actual |
| 17953 | 45.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 24433 | 10.33 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 8285 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 32963 | 103.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 20784 | 116.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 1029 | 107.14 | 2022-05-02 | 85 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 11114 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 25465 | 20.97 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 7164 | 126.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 20629 | 298.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 6838 | 82.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-01 | 85 | 7 | 13 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 22286 | 126.84 | 2023-12-31 | 85 | 6 | 8 | Actual |
| 39 | 98.00 | 2022-05-02 | 85 | 1 | 3 | Actual |
| 28645 | 172.30 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 20664 | 177.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-05-02 | 85 | 7 | 3 | Budget |
| 16362 | 34.80 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 35590 | 68.85 | 2024-12-31 | 85 | 4 | 11 | Actual |
| 25053 | 27.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 9996 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 10520 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 35978 | 186.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 16161 | 187.45 | 2023-07-03 | 85 | 6 | 8 | Actual |
| 3595 | 196.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 27579 | 49.70 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 34383 | 32.67 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 5141 | 52.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 2534 | 118.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 12521 | 38.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 35125 | 36.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 8084 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 25001 | 97.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 13961 | 70.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
| 23522 | 8.21 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 4917 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
Generated 2025-06-02 01:39:44.230 UTC