[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 861 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22939 | 17.00 | 2024-02-18 | 85 | 2 | 6 | Actual |
| 839 | 200.00 | 2022-05-20 | 85 | 1 | 7 | Budget |
| 36275 | 29.00 | 2025-02-18 | 85 | 2 | 6 | Actual |
| 29141 | 317.00 | 2024-08-19 | 85 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 12851 | 86.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
| 2351 | 80.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 700 | 44.00 | 2022-05-20 | 85 | 5 | 6 | Actual |
| 4917 | 100.00 | 2022-09-20 | 85 | 6 | 5 | Budget |
| 6700 | 119.27 | 2022-10-20 | 85 | 6 | 8 | Actual |
| 34355 | 173.10 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 29447 | 90.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
| 4588 | 59.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 32308 | 98.63 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 9730 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 26367 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 10599 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 14237 | 53.95 | 2023-05-20 | 85 | 1 | 11 | Actual |
| 18423 | 39.06 | 2023-09-20 | 85 | 6 | 11 | Actual |
| 3547 | 32.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-08-20 | 85 | 7 | 3 | Budget |
| 14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 22727 | 169.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 22399 | 36.93 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 27338 | 265.00 | 2024-06-19 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-10-20 | 85 | 2 | 8 | Budget |
| 3736 | 133.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
| 34827 | 179.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-02-18 | 85 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 14525 | 236.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 37538 | 95.00 | 2025-03-20 | 85 | 6 | 6 | Actual |
| 14644 | 168.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 6265 | 91.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 30210 | 124.06 | 2024-08-19 | 85 | 6 | 13 | Actual |
| 37425 | 31.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
| 30600 | 48.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 25027 | 53.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 5187 | 51.00 | 2022-09-20 | 85 | 5 | 6 | Actual |
| 16420 | 8.21 | 2023-07-21 | 85 | 1 | 12 | Actual |
| 31185 | 35.87 | 2024-09-19 | 85 | 2 | 12 | Actual |
| 26570 | 43.31 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 8224 | 147.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 20749 | 192.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-01-18 | 85 | 6 | 13 | Actual |
| 21666 | 185.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 18957 | 43.00 | 2023-10-20 | 85 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 33974 | 32.00 | 2024-12-20 | 85 | 2 | 6 | Actual |
| 27050 | 224.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 12442 | 60.00 | 2023-04-20 | 85 | 6 | 3 | Budget |
| 6511 | 144.00 | 2022-10-20 | 85 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 3794 | 100.00 | 2022-08-20 | 85 | 6 | 5 | Budget |
| 16161 | 187.45 | 2023-07-21 | 85 | 6 | 8 | Actual |
| 18571 | 335.00 | 2023-10-20 | 85 | 1 | 3 | Actual |
| 16896 | 84.00 | 2023-08-20 | 85 | 3 | 6 | Actual |
| 13243 | 141.00 | 2023-04-20 | 85 | 6 | 7 | Actual |
| 28583 | 443.51 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 31754 | 114.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 20341 | 19.91 | 2023-11-20 | 85 | 2 | 11 | Actual |
| 9404 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 25053 | 27.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 22912 | 71.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
| 17159 | 101.08 | 2023-08-20 | 85 | 2 | 8 | Actual |
| 12771 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Budget |
| 13476 | -537.00 | 2023-05-19 | 85 | 7 | 4 | Actual |
| 7103 | 122.00 | 2022-11-20 | 85 | 1 | 5 | Actual |
| 19985 | 55.00 | 2023-11-20 | 85 | 4 | 6 | Actual |
| 4776 | 142.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 29912 | 90.12 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 22607 | 281.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 15890 | 52.00 | 2023-07-21 | 85 | 4 | 6 | Actual |
| 26781 | 129.32 | 2024-05-19 | 85 | 6 | 13 | Actual |
| 17567 | 317.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 11972 | 80.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 11820 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 899 | 114.00 | 2022-05-20 | 85 | 6 | 7 | Actual |
| 30891 | 166.24 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 10520 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 11255 | 100.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 26958 | 298.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 179 | 24.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 28525 | 198.00 | 2024-07-20 | 85 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-06-20 | 85 | 2 | 8 | Budget |
| 10647 | 37.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 7243 | 109.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 23646 | 145.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 8085 | 205.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
| 13604 | 72.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 2151 | 120.78 | 2022-06-20 | 85 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 20629 | 298.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 37305 | 240.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 36538 | 442.00 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-11-20 | 85 | 1 | 11 | Actual |
| 6965 | 176.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-05-18 | 85 | 7 | 5 | Actual |
| 34002 | 116.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 8144 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 31699 | 99.00 | 2024-10-19 | 85 | 1 | 6 | Actual |
| 7571 | 211.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 22372 | 28.42 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 12630 | 145.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 9580 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 34735 | 113.53 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 34236 | 373.82 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 11392 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 5513 | 80.00 | 2022-09-20 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 39013 | 59.27 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 32250 | 82.68 | 2024-10-19 | 85 | 6 | 11 | Actual |
| 9159 | 30.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 30628 | 97.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 23703 | 34.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 8462 | 112.00 | 2022-12-21 | 85 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 5386 | 109.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 29885 | 32.67 | 2024-08-19 | 85 | 2 | 11 | Actual |
| 35736 | 44.38 | 2025-01-18 | 85 | 2 | 12 | Actual |
| 37749 | 237.45 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 24056 | 54.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 16922 | 57.00 | 2023-08-20 | 85 | 4 | 6 | Actual |
| 31930 | 249.00 | 2024-10-19 | 85 | 6 | 7 | Actual |
| 16219 | 65.65 | 2023-07-21 | 85 | 1 | 11 | Actual |
| 32823 | 115.00 | 2024-11-19 | 85 | 1 | 6 | Actual |
| 26838 | 276.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 7024 | 100.00 | 2022-11-20 | 85 | 6 | 4 | Budget |
| 20456 | 39.06 | 2023-11-20 | 85 | 6 | 11 | Actual |
| 699 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 4667 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 20011 | 35.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 25384 | 10.33 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 27931 | 194.24 | 2024-06-19 | 85 | 6 | 13 | Actual |
| 25700 | 234.00 | 2024-05-19 | 85 | 1 | 3 | Actual |
| 12520 | 30.00 | 2023-04-20 | 85 | 7 | 3 | Budget |
| 27579 | 49.70 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 9626 | 70.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 36155 | 250.00 | 2025-02-18 | 85 | 1 | 5 | Actual |
| 14437 | 3.95 | 2023-05-20 | 85 | 2 | 12 | Actual |
| 9020 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 28200 | 211.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 8834 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 10382 | 108.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 1087 | 101.08 | 2022-05-20 | 85 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 11114 | 70.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 29765 | 170.78 | 2024-08-19 | 85 | 2 | 8 | Actual |
| 39407 | -1957.70 | 2025-05-19 | 85 | 7 | 13 | Actual |
| 27551 | 143.31 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 5714 | 66.00 | 2022-10-20 | 85 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
| 26246 | 198.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 35295 | 285.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 36445 | 331.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 30359 | 75.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 25653 | 1012.20 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-02-18 | 85 | 6 | 5 | Actual |
| 23404 | 42.25 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 11867 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 6778 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 30178 | 145.11 | 2024-08-19 | 85 | 2 | 13 | Actual |
| 8286 | 112.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 26629 | 11.40 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 29554 | 45.00 | 2024-08-19 | 85 | 5 | 6 | Actual |
| 20664 | 177.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 18903 | 30.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-03-20 | 85 | 6 | 4 | Actual |
| 22517 | 3.95 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 4856 | 167.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 35450 | 205.63 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 27988 | 319.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-12-21 | 85 | 2 | 6 | Budget |
| 21575 | 11.40 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 605 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 11067 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
Generated 2025-06-19 19:44:47.724 UTC