[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 924 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8834 | 100.00 | 2022-11-24 | 85 | 1 | 8 | Budget |
| 4017 | 81.00 | 2022-07-24 | 85 | 4 | 6 | Actual |
| 15658 | 112.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 24853 | 114.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
| 33232 | 148.63 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 13848 | 22.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
| 19985 | 55.00 | 2023-10-24 | 85 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 36885 | 19.91 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 606 | 104.00 | 2022-04-23 | 85 | 3 | 6 | Actual |
| 21249 | 157.14 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-02-21 | 85 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-10-24 | 85 | 4 | 11 | Actual |
| 9996 | 70.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 12898 | 34.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
| 3080 | 198.00 | 2022-06-24 | 85 | 1 | 7 | Actual |
| 10382 | 108.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 31485 | 69.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-04-22 | 85 | 7 | 13 | Actual |
| 2103 | 207.15 | 2022-05-24 | 85 | 1 | 8 | Actual |
| 28142 | 194.00 | 2024-06-23 | 85 | 6 | 4 | Actual |
| 23703 | 34.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 22426 | 43.31 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 653 | 67.00 | 2022-04-23 | 85 | 4 | 6 | Actual |
| 5247 | 89.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
| 14468 | 11.40 | 2023-04-23 | 85 | 6 | 12 | Actual |
| 11913 | 50.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 37749 | 237.45 | 2025-02-21 | 85 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-11-24 | 85 | 2 | 8 | Budget |
| 4263 | 133.00 | 2022-07-24 | 85 | 6 | 7 | Actual |
| 11255 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 11067 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 5512 | 128.36 | 2022-08-24 | 85 | 2 | 8 | Actual |
| 2476 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
| 3921 | 51.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 1633 | 88.00 | 2022-05-24 | 85 | 1 | 6 | Actual |
| 32460 | 113.53 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 31513 | 339.00 | 2024-09-22 | 85 | 1 | 4 | Actual |
| 2290 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
| 38655 | 60.00 | 2025-03-24 | 85 | 5 | 6 | Actual |
| 21542 | 8.21 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 4449 | 125.33 | 2022-07-24 | 85 | 6 | 8 | Actual |
| 15538 | 158.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 21128 | 156.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 35388 | 373.82 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
| 8755 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 2151 | 120.78 | 2022-05-24 | 85 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 25556 | 6.08 | 2024-03-23 | 85 | 1 | 12 | Actual |
| 18308 | 11.40 | 2023-08-24 | 85 | 2 | 11 | Actual |
| 22167 | 180.00 | 2023-12-22 | 85 | 6 | 7 | Actual |
| 22762 | 97.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
| 28966 | 123.10 | 2024-06-23 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 5573 | 80.00 | 2022-08-24 | 85 | 6 | 8 | Budget |
| 2798 | 30.00 | 2022-06-24 | 85 | 2 | 6 | Budget |
| 26367 | 178.36 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 37453 | 97.00 | 2025-02-21 | 85 | 3 | 6 | Actual |
| 22727 | 169.00 | 2024-01-22 | 85 | 1 | 4 | Actual |
| 17073 | 135.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 11503 | 100.00 | 2023-02-21 | 85 | 6 | 4 | Budget |
| 4856 | 167.00 | 2022-08-24 | 85 | 1 | 5 | Actual |
| 24795 | 83.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
| 14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 8365 | 122.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 11176 | 119.27 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 28348 | 130.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
| 34827 | 179.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-05-24 | 85 | 5 | 6 | Actual |
| 6591 | 213.21 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 22225 | 235.93 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 17251 | 57.14 | 2023-07-24 | 85 | 1 | 11 | Actual |
| 15890 | 52.00 | 2023-06-24 | 85 | 4 | 6 | Actual |
| 13042 | 62.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 10790 | 55.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
| 15355 | 61.40 | 2023-05-24 | 85 | 6 | 11 | Actual |
| 9531 | 40.00 | 2022-12-22 | 85 | 2 | 6 | Budget |
| 36190 | 166.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 11867 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 4528 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
| 34676 | 125.82 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 13323 | 231.39 | 2023-03-24 | 85 | 1 | 8 | Actual |
| 3407 | 106.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
| 7104 | 100.00 | 2022-10-24 | 85 | 1 | 5 | Budget |
| 3406 | 90.00 | 2022-07-24 | 85 | 1 | 3 | Budget |
| 27551 | 143.31 | 2024-05-23 | 85 | 1 | 11 | Actual |
| 15267 | 10.33 | 2023-05-24 | 85 | 2 | 11 | Actual |
| 31336 | 127.57 | 2024-08-23 | 85 | 6 | 13 | Actual |
| 605 | 100.00 | 2022-04-23 | 85 | 3 | 6 | Budget |
| 31896 | 297.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 12850 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
| 26781 | 129.32 | 2024-04-22 | 85 | 6 | 13 | Actual |
| 9870 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 1227 | 80.00 | 2022-05-24 | 85 | 6 | 3 | Budget |
| 13485 | 2463.30 | 2023-04-22 | 85 | 7 | 7 | Actual |
| 10322 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
| 10599 | 90.00 | 2023-01-22 | 85 | 1 | 6 | Budget |
| 14437 | 3.95 | 2023-04-23 | 85 | 2 | 12 | Actual |
| 13370 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 22016 | 60.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 1491 | 200.00 | 2022-05-24 | 85 | 1 | 5 | Budget |
| 16896 | 84.00 | 2023-07-24 | 85 | 3 | 6 | Actual |
| 25143 | 245.00 | 2024-03-23 | 85 | 1 | 7 | Actual |
| 34618 | 158.21 | 2024-11-23 | 85 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 2672 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
| 7163 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
| 32400 | 111.78 | 2024-09-22 | 85 | 1 | 13 | Actual |
| 4063 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
| 36248 | 120.00 | 2025-01-22 | 85 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-01-22 | 85 | 6 | 8 | Actual |
| 11441 | 208.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 22993 | 48.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
| 3546 | 30.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 28023 | 203.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 33406 | 81.61 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 2895 | 81.00 | 2022-06-24 | 85 | 4 | 6 | Actual |
| 16247 | 9.27 | 2023-06-24 | 85 | 2 | 11 | Actual |
| 26721 | 60.90 | 2024-04-22 | 85 | 1 | 13 | Actual |
| 14559 | 190.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 39187 | 44.38 | 2025-03-24 | 85 | 2 | 12 | Actual |
| 39306 | 183.71 | 2025-03-24 | 85 | 2 | 13 | Actual |
| 35005 | 268.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 24024 | 51.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 1413 | 100.00 | 2022-05-24 | 85 | 6 | 4 | Budget |
| 13928 | 41.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 31304 | 124.06 | 2024-08-23 | 85 | 2 | 13 | Actual |
| 23522 | 8.21 | 2024-01-22 | 85 | 1 | 12 | Actual |
| 25178 | 177.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
| 7711 | 100.00 | 2022-10-24 | 85 | 1 | 8 | Budget |
| 2614 | 160.00 | 2022-06-24 | 85 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-10-24 | 85 | 1 | 8 | Actual |
| 22253 | 119.27 | 2023-12-22 | 85 | 2 | 8 | Actual |
| 34002 | 116.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
| 23972 | 93.00 | 2024-02-21 | 85 | 3 | 6 | Actual |
| 2799 | 23.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
| 1729 | 100.00 | 2022-05-24 | 85 | 3 | 6 | Budget |
| 21877 | 100.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 14644 | 168.00 | 2023-05-24 | 85 | 1 | 4 | Actual |
| 6638 | 108.66 | 2022-09-23 | 85 | 2 | 8 | Actual |
| 22642 | 161.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 28645 | 172.30 | 2024-06-23 | 85 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
| 12443 | 61.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 17779 | 108.00 | 2023-08-24 | 85 | 1 | 5 | Actual |
| 33260 | 56.08 | 2024-10-23 | 85 | 2 | 11 | Actual |
| 21041 | 46.00 | 2023-11-24 | 85 | 5 | 6 | Actual |
| 38866 | 143.51 | 2025-03-24 | 85 | 2 | 8 | Actual |
| 2894 | 80.00 | 2022-06-24 | 85 | 4 | 6 | Budget |
| 17814 | 134.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 37340 | 198.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 19072 | 212.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 16535 | 287.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-03-24 | 85 | 6 | 5 | Budget |
| 36035 | 55.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 6218 | 100.00 | 2022-09-23 | 85 | 3 | 6 | Budget |
| 5792 | 34.00 | 2022-09-23 | 85 | 7 | 3 | Actual |
| 8085 | 205.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 33140 | 167.75 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 20721 | 40.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-10-23 | 85 | 2 | 6 | Actual |
| 4390 | 80.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 21751 | 157.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 38838 | 376.85 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 16655 | 197.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 34735 | 113.53 | 2024-11-23 | 85 | 6 | 13 | Actual |
| 21071 | 77.00 | 2023-11-24 | 85 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-03-24 | 85 | 6 | 12 | Actual |
| 17306 | 28.42 | 2023-07-24 | 85 | 3 | 11 | Actual |
| 34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 13473 | 1687.50 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-01-22 | 85 | 1 | 8 | Actual |
| 18161 | 231.39 | 2023-08-24 | 85 | 1 | 8 | Actual |
| 5093 | 100.00 | 2022-08-24 | 85 | 3 | 6 | Budget |
| 23202 | 228.36 | 2024-01-22 | 85 | 1 | 8 | Actual |
| 5386 | 109.00 | 2022-08-24 | 85 | 6 | 7 | Actual |
| 25656 | 1311.10 | 2024-04-21 | 85 | 7 | 4 | Actual |
| 27633 | 79.48 | 2024-05-23 | 85 | 4 | 11 | Actual |
| 20313 | 69.91 | 2023-10-24 | 85 | 1 | 11 | Actual |
| 29737 | 384.42 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 39040 | 101.82 | 2025-03-24 | 85 | 4 | 11 | Actual |
| 20749 | 192.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
| 10927 | 200.00 | 2023-01-22 | 85 | 1 | 7 | Budget |
Generated 2025-05-23 04:58:52.195 UTC