[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 930 > < TAKE 992 >
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33797 | 194.00 | 2024-11-20 | 85 | 6 | 4 | Actual |
| 11819 | 110.00 | 2023-02-18 | 85 | 3 | 6 | Actual |
| 31065 | 77.36 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 28966 | 123.10 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 29939 | 82.68 | 2024-07-20 | 85 | 4 | 11 | Actual |
| 29737 | 384.42 | 2024-07-20 | 85 | 1 | 8 | Actual |
| 20842 | 142.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 20784 | 116.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 18068 | 214.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 28108 | 395.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
| 32672 | 238.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 2894 | 80.00 | 2022-06-21 | 85 | 4 | 6 | Budget |
| 8883 | 70.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 23350 | 32.67 | 2024-01-19 | 85 | 2 | 11 | Actual |
| 10789 | 50.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 19811 | 131.00 | 2023-10-21 | 85 | 1 | 5 | Actual |
| 21128 | 156.00 | 2023-11-21 | 85 | 1 | 7 | Actual |
| 19285 | 65.65 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 29587 | 81.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-05-21 | 85 | 1 | 6 | Actual |
| 32308 | 98.63 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 34792 | 300.00 | 2024-12-19 | 85 | 1 | 3 | Actual |
| 9404 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 20629 | 298.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 34410 | 82.68 | 2024-11-20 | 85 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2025-04-19 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 2351 | 80.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
| 28433 | 89.00 | 2024-06-20 | 85 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 37035 | 125.82 | 2025-01-19 | 85 | 6 | 13 | Actual |
| 34236 | 373.82 | 2024-11-20 | 85 | 1 | 8 | Actual |
| 30267 | 334.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 34143 | 309.00 | 2024-11-20 | 85 | 1 | 7 | Actual |
| 26093 | 45.00 | 2024-04-19 | 85 | 4 | 6 | Actual |
| 9674 | 34.00 | 2022-12-19 | 85 | 5 | 6 | Actual |
| 12899 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Budget |
| 25917 | 188.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 28200 | 211.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 14143 | 110.17 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-04-20 | 85 | 1 | 7 | Budget |
| 1304 | 20.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
| 30093 | 139.06 | 2024-07-20 | 85 | 6 | 12 | Actual |
| 30359 | 75.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 25857 | 149.00 | 2024-04-19 | 85 | 6 | 4 | Actual |
| 6449 | 211.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 9730 | 80.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 30151 | 55.64 | 2024-07-20 | 85 | 1 | 13 | Actual |
| 981 | 219.27 | 2022-04-20 | 85 | 1 | 8 | Actual |
| 5044 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 36767 | 34.80 | 2025-01-19 | 85 | 5 | 11 | Actual |
| 25822 | 216.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 18903 | 30.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 3657 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 17953 | 45.00 | 2023-08-21 | 85 | 4 | 6 | Actual |
| 19512 | 5.01 | 2023-09-20 | 85 | 2 | 12 | Actual |
| 36885 | 19.91 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 28583 | 443.51 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 19107 | 207.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 24233 | 135.93 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 18931 | 84.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 5980 | 164.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-04-19 | 85 | 6 | 3 | Actual |
| 25665 | 956.60 | 2024-04-18 | 85 | 7 | 7 | Actual |
| 23731 | 179.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 14616 | 35.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
| 5045 | 40.00 | 2022-08-21 | 85 | 2 | 6 | Budget |
| 3079 | 200.00 | 2022-06-21 | 85 | 1 | 7 | Budget |
| 3000 | 104.00 | 2022-06-21 | 85 | 6 | 6 | Actual |
| 31754 | 114.00 | 2024-09-19 | 85 | 3 | 6 | Actual |
| 2211 | 126.84 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2025-04-19 | 85 | 7 | 4 | Actual |
| 6217 | 112.00 | 2022-09-20 | 85 | 3 | 6 | Actual |
| 26838 | 276.00 | 2024-05-20 | 85 | 1 | 3 | Actual |
| 38397 | 188.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 10520 | 100.00 | 2023-01-19 | 85 | 6 | 5 | Budget |
| 7243 | 109.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
| 35536 | 64.59 | 2024-12-19 | 85 | 2 | 11 | Actual |
| 17159 | 101.08 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 14936 | 43.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 4016 | 70.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 26721 | 60.90 | 2024-04-19 | 85 | 1 | 13 | Actual |
| 13473 | 1687.50 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 20136 | 128.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 31726 | 31.00 | 2024-09-19 | 85 | 2 | 6 | Actual |
| 16783 | 147.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 28374 | 71.00 | 2024-06-20 | 85 | 4 | 6 | Actual |
| 19753 | 92.00 | 2023-10-21 | 85 | 6 | 4 | Actual |
| 25668 | 1156.00 | 2024-04-18 | 85 | 7 | 8 | Actual |
| 27248 | 40.00 | 2024-05-20 | 85 | 5 | 6 | Actual |
| 24467 | 67.78 | 2024-02-18 | 85 | 6 | 11 | Actual |
| 11973 | 74.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 4667 | 34.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 15623 | 146.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 31896 | 297.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 5188 | 40.00 | 2022-08-21 | 85 | 5 | 6 | Budget |
| 31930 | 249.00 | 2024-09-19 | 85 | 6 | 7 | Actual |
| 2848 | 120.00 | 2022-06-21 | 85 | 3 | 6 | Actual |
| 4588 | 59.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
| 33889 | 217.00 | 2024-11-20 | 85 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 31806 | 48.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 4528 | 90.00 | 2022-08-21 | 85 | 1 | 3 | Budget |
| 28812 | 17.78 | 2024-06-20 | 85 | 5 | 11 | Actual |
| 38 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 11972 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 13482 | 3310.50 | 2023-04-19 | 85 | 7 | 6 | Actual |
| 37862 | 94.38 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-18 | 85 | 7 | 6 | Actual |
| 30422 | 248.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
| 12710 | 200.00 | 2023-03-21 | 85 | 1 | 5 | Budget |
| 21015 | 64.00 | 2023-11-21 | 85 | 4 | 6 | Actual |
| 35854 | 134.59 | 2024-12-19 | 85 | 2 | 13 | Actual |
| 10274 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 21423 | 43.31 | 2023-11-21 | 85 | 4 | 11 | Actual |
| 13322 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 2103 | 207.15 | 2022-05-21 | 85 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-04-19 | 85 | 7 | 8 | Actual |
| 35040 | 157.00 | 2024-12-19 | 85 | 6 | 5 | Actual |
| 17479 | 5.01 | 2023-07-21 | 85 | 2 | 12 | Actual |
| 23144 | 206.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 24795 | 83.00 | 2024-03-20 | 85 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-04-19 | 85 | 1 | 6 | Actual |
| 36976 | 132.83 | 2025-01-19 | 85 | 1 | 13 | Actual |
| 24552 | 2.89 | 2024-02-18 | 85 | 2 | 12 | Actual |
| 22399 | 36.93 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 35708 | 108.21 | 2024-12-19 | 85 | 1 | 12 | Actual |
| 10382 | 108.00 | 2023-01-19 | 85 | 6 | 4 | Actual |
| 3873 | 103.00 | 2022-07-21 | 85 | 1 | 6 | Actual |
| 15239 | 64.59 | 2023-05-21 | 85 | 1 | 11 | Actual |
| 17333 | 44.38 | 2023-07-21 | 85 | 4 | 11 | Actual |
| 13632 | 133.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-03-21 | 85 | 6 | 5 | Actual |
| 7024 | 100.00 | 2022-10-21 | 85 | 6 | 4 | Budget |
| 33974 | 32.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 36388 | 83.00 | 2025-01-19 | 85 | 6 | 6 | Actual |
| 24433 | 10.33 | 2024-02-18 | 85 | 5 | 11 | Actual |
| 7631 | 100.00 | 2022-10-21 | 85 | 6 | 7 | Budget |
| 8615 | 80.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 9482 | 100.00 | 2022-12-19 | 85 | 1 | 6 | Budget |
| 37127 | 233.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 1730 | 120.00 | 2022-05-21 | 85 | 3 | 6 | Actual |
| 2672 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
| 2476 | 200.00 | 2022-06-21 | 85 | 1 | 4 | Budget |
| 18481 | 9.27 | 2023-08-21 | 85 | 1 | 12 | Actual |
| 11866 | 80.00 | 2023-02-18 | 85 | 4 | 6 | Budget |
| 6964 | 200.00 | 2022-10-21 | 85 | 1 | 4 | Budget |
| 19340 | 17.78 | 2023-09-20 | 85 | 3 | 11 | Actual |
| 5386 | 109.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
| 8556 | 58.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 12994 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 39386 | -105.00 | 2025-04-19 | 85 | 7 | 6 | Actual |
| 15809 | 81.00 | 2023-06-21 | 85 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 7164 | 126.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
| 4449 | 125.33 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 8461 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 5979 | 200.00 | 2022-09-20 | 85 | 1 | 5 | Budget |
| 2023 | 121.00 | 2022-05-21 | 85 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-01-19 | 85 | 1 | 3 | Actual |
| 26306 | 432.91 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 26570 | 43.31 | 2024-04-19 | 85 | 6 | 11 | Actual |
| 8144 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 17659 | 33.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 6265 | 91.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 19193 | 152.60 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 32823 | 115.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-09-19 | 85 | 1 | 5 | Actual |
| 29141 | 317.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 37889 | 96.51 | 2025-02-18 | 85 | 4 | 11 | Actual |
| 37538 | 95.00 | 2025-02-18 | 85 | 6 | 6 | Actual |
| 11867 | 70.00 | 2023-02-18 | 85 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 33112 | 340.48 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 15294 | 27.36 | 2023-05-21 | 85 | 3 | 11 | Actual |
| 32963 | 103.00 | 2024-10-20 | 85 | 6 | 6 | Actual |
| 22132 | 178.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 7898 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 11314 | 71.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 11502 | 135.00 | 2023-02-18 | 85 | 6 | 4 | Actual |
| 35563 | 70.97 | 2024-12-19 | 85 | 3 | 11 | Actual |
| 8036 | 30.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 37687 | 363.21 | 2025-02-18 | 85 | 1 | 8 | Actual |
| 4063 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 35005 | 268.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 28080 | 73.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-04-20 | 85 | 6 | 8 | Budget |
| 5653 | 90.00 | 2022-09-20 | 85 | 1 | 3 | Budget |
Generated 2025-05-20 21:24:47.557 UTC